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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 />211-4001-431.47-01 Public Works 07/29/2022 331798 VALLEY GREEN & ASSOCIATES 90.00 MOWING 2707 NORTHWOOD DR FARGO ND <br />211-4001-431.47-01 Public Works 07/29/2022 331798 VALLEY GREEN & ASSOCIATES 270.00 MOWING 4977 KLITZKE DR HICKSON ND <br />211-4001-431.47-01 Public Works 07/29/2022 331798 VALLEY GREEN & ASSOCIATES 100.00 MOWING 5201 RIVER DR S FARGO ND <br />211-4001-431.47-01 Public Works 07/29/2022 331798 VALLEY GREEN & ASSOCIATES 2,670.00 MOWING 7009 UNIVER DR S FARGO ND <br />211-4001-431.53-10 Public Works 07/19/2022 331512 VERIZON WIRELESS 2,890.25 COUNTY ROAD CELL SVC 5/29-6/28/2022 <br />211-4001-431.54-01 Public Works 07/29/2022 331702 FORUM 97.20 LEGAL AD <br />211-4001-431.59-06 Public Works 07/29/2022 331745 MILLER, ROBERT 50.25 CDL RENEWAL <br />211-4001-431.61-01 Public Works 08/03/2022 12458 BUSINESS ESSENTIALS 82.14 OFFICE SUPPLIES <br />211-4001-431.61-30 Public Works 08/03/2022 12478 NORTHERN STATES SUPPLY, INC. 6.47 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 07/29/2022 331651 ACME ELECTRIC COMPANIES 329.00 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 07/29/2022 331661 AUTO WASTE RECLAIMING 74.70 FILTER DISPOSAL <br />211-4001-431.61-30 Public Works 07/29/2022 331681 COLE PAPERS, INC. 66.62 TOILET TISSUE <br />211-4001-431.61-30 Public Works 07/29/2022 331684 DACOTAH PAPER CO. 156.28 PAPER SUPPLIES <br />211-4001-431.61-30 Public Works 07/29/2022 331731 LILEKS OIL CO. 20.00 OIL <br />211-4001-431.61-30 Public Works 07/29/2022 331742 MENARDS 29.88 SHOP SUPPLIES <br />211-4001-431.61-32 Public Works 07/29/2022 331660 AUTO VALUE 198.72 PATCHING SUPPLIES <br />211-4001-431.61-32 Public Works 07/29/2022 331730 LG EVERIST INC. 1,868.60 CRUSHED GRANITE <br />211-4001-431.61-33 Public Works 07/29/2022 331759 OSTROMS HARDWARE HANK 76.29 MAILBOX <br />211-4001-431.61-34 Public Works 08/03/2022 12471 KRB GRAVEL 50,962.80 GRAVEL <br />211-4001-431.63-01 Public Works 07/29/2022 331731 LILEKS OIL CO. 155.40 OIL <br />211-4001-431.63-01 Public Works 07/29/2022 331752 NEPSTAD OIL CO. 29,523.12 DIESEL <br />211-4001-431.63-01 Public Works 07/29/2022 331752 NEPSTAD OIL CO. 9,885.18 GAS <br />211-4001-431.63-01 Public Works 07/29/2022 331762 PETRO SERVE USA 870.48 PROPANE <br />211-4001-431.63-02 Public Works 08/03/2022 12456 BRENCO CORPORATION 157.95 PARTS <br />211-4001-431.63-02 Public Works 08/03/2022 12469 INLAND TRUCK PARTS & SERVICE 305.12 PARTS <br />211-4001-431.63-02 Public Works 07/29/2022 331656 ANDERSON CRANE RUBBER <br />COMPANY, INC <br />106.21 PARTS <br />Jul 29, 2022 17 9:28:44 AM