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PAYMENTS REGISTER <br />Check Numbers 331482-331825 Electronic Payments 12309-12496 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />211-4001-431.33-01 Public Works 07/29/2022 331657 APEX ENGINEERING GROUP 882.00 ENGINEERING SERVICES <br />211-4001-431.33-01 Public Works 07/29/2022 331669 BRAUN INTERTEC CORPORATION 190.00 ENGINEERING SERVICES <br />211-4001-431.33-01 Public Works 07/29/2022 331714 HOUSTON ENGINEERING 2,248.25 ENGINEERING SERVICES <br />211-4001-431.33-01 Public Works 07/29/2022 331724 KADRMAS, LEE & JACKSON, INC. 23,309.41 ENGINEERING SERVICES <br />211-4001-431.33-01 Public Works 07/29/2022 331749 ND DEPT. OF TRANSPORTATION 2,043.18 BRIDGE INSPECTION <br />211-4001-431.41-01 Public Works 08/03/2022 12459 CITY OF ARGUSVILLE 101.12 WATER/SEWER <br />211-4001-431.41-02 Public Works 07/20/2022 331597 CASS COUNTY ELECTRIC CO-OP 2,161.32 ELECTRIC <br />211-4001-431.41-02 Public Works 07/27/2022 331648 OTTER TAIL POWER COMPANY 87.67 ELECTRIC <br />211-4001-431.44-03 Public Works 08/03/2022 12481 RDO EQUIPMENT CO.-FARGO 13,400.00 MOTOR GRADERS <br />211-4001-431.45-01 Public Works 07/29/2022 331680 CITY OF WEST FARGO 557.98 SANDBAG DISPOSAL <br />211-4001-431.45-01 Public Works 07/29/2022 331706 GLACIER DUST CONTROL 22,287.15 DUST CONTROL <br />211-4001-431.45-06 Public Works 07/29/2022 331756 NORTHSTAR SAFETY, INC. 137,978.90 EST NO 3 <br />211-4001-431.45-50 Public Works 07/29/2022 331716 INDUSTRIAL BUILDERS, INC. 2,530.00 CRANE <br />211-4001-431.45-75 Public Works 07/29/2022 331667 BORDER STATES PAVING, INC. 24,904.25 EST NO 2 <br />211-4001-431.45-75 Public Works 07/29/2022 331767 RJ ZAVORAL & SONS INC 104,180.96 EST NO 6 <br />211-4001-431.46-01 Public Works 07/29/2022 331683 CORWIN CHRYSLER DODGE 382.85 VEHICLE REPAIR <br />211-4001-431.46-01 Public Works 07/29/2022 331757 NORTHWEST TIRE INC 48.96 FLAT REPAIR <br />211-4001-431.46-01 Public Works 07/29/2022 331757 NORTHWEST TIRE INC 112.52 TIRE REPAIR <br />211-4001-431.47-01 Public Works 08/03/2022 12476 MOEN PORTABLE TOILET RENTAL 139.00 PORTABLE TOILET <br />211-4001-431.47-01 Public Works 07/29/2022 331652 ADVANCED BUSINESS METHODS 4.53 PLOTTER CHARGES <br />211-4001-431.47-01 Public Works 07/29/2022 331655 AMERITRAK FLEET SOLUTIONS LLC 203.83 VEHICLE TRACKING SERVICE <br />211-4001-431.47-01 Public Works 07/29/2022 331723 JT LAWN SERVICE 934.00 SPRINKLER REPAIR <br />211-4001-431.47-01 Public Works 07/29/2022 331732 LSI DAKOTAS 75.00 LOCATING SERVICES <br />211-4001-431.47-01 Public Works 07/29/2022 331798 VALLEY GREEN & ASSOCIATES 520.00 MOWING 10022 6TH ST S FARGO ND <br />211-4001-431.47-01 Public Works 07/29/2022 331798 VALLEY GREEN & ASSOCIATES 135.00 MOWING 1319 64TH AVE N FARGO ND <br />211-4001-431.47-01 Public Works 07/29/2022 331798 VALLEY GREEN & ASSOCIATES 675.00 MOWING 1648 ROUND HILL DR FARGO ND <br />211-4001-431.47-01 Public Works 07/29/2022 331798 VALLEY GREEN & ASSOCIATES 25.00 MOWING 2505 100TH AVE S HICKSON ND <br />Jul 29, 2022 16 9:28:44 AM