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PAYMENTS REGISTERCheck Numbers 331826-332069 Electronic Payments 12497-12562 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION211-0000-141.01-00 08/16/2022 331983 MARK SAND & GRAVEL DAKOTA CO 18,211.08 GRAVEL PO NUM 151942211-0000-141.01-00 08/16/2022 331983 MARK SAND & GRAVEL DAKOTA CO 72,410.06 GRAVEL PO NUM 152100DIVISION TOTAL144,433.03DEPARTMENT TOTAL144,433.03211-4001-431.41-01 Public Works 07/27/2022 12504 WASTE MGMT WM EZPAY 455.74 PURCHASE CARD Recycle211-4001-431.41-01 Public Works 08/16/2022 331931 CITY OF DAVENPORT 38.75 WATER/SEWER 211-4001-431.41-02 Public Works 08/10/2022 331900 OTTER TAIL POWER COMPANY 92.31 ELECTRIC 211-4001-431.45-01 Public Works 08/16/2022 331920 BORDER STATES PAVING, INC. 82,257.53 EST NO 3 211-4001-431.45-02 Public Works 08/16/2022 331994 MORRIS SEALCOAT & TRUCKING, INC. 825,376.80 EST NO 1 211-4001-431.45-06 Public Works 08/16/2022 332006 NORTHSTAR SAFETY, INC. 22,583.95 EST NO 4 211-4001-431.45-50 Public Works 08/16/2022 331942 EARTHWORK SERVICES 7,372.77 ROCK211-4001-431.45-50 Public Works 08/16/2022 331968 INDUSTRIAL BUILDERS, INC. 618,767.90 EST NO 7 211-4001-431.45-75 Public Works 08/16/2022 331950 FERGUSON WATERWORKS #2516 16,652.88 CULVERT SUPPLIES 211-4001-431.45-75 Public Works 08/16/2022 332048 SPC ENGINEERING & TESTING INC 1,150.00 ENGINEERING SERVICES 211-4001-431.46-01 Public Works 08/16/2022 331918 BIG DOG AUTOGLASS 210.00 REPAIR 211-4001-431.46-01 Public Works 08/16/2022 332007 NORTHWEST TIRE INC 89.49 TIRE REPAIR 211-4001-431.46-01 Public Works 08/16/2022 332030 RDO TRUCK CENTER 1,615.70 VEHICLE REPAIR 211-4001-431.47-01 Public Works 07/27/2022 12504 CINTAS CORP 93.17 PURCHASE CARD Building SUpplies211-4001-431.47-01 Public Works 07/27/2022 12504 IN HAPPY EMPLOYEES CLEAN 1,100.00 PURCHASE CARD Cleaning Services211-4001-431.47-01 Public Works 08/16/2022 12548 NORTH DAKOTA ONE CALL 10.40 LOCATING SERVICES 211-4001-431.47-01 Public Works 08/16/2022 331916 BDT MECHANICAL LLC 632.87 CHILLER REPAIR 1201 MAIN AVE WEST211-4001-431.47-01 Public Works 08/16/2022 331929 CITI LITES, INC. 50.00 LOCATING SERVICES 211-4001-431.47-01 Public Works 08/16/2022 331938 DAKOTA MAILING & SHIPPING EQUIP INC114.00 POSTAGE METER 211-4001-431.47-01 Public Works 08/16/2022 331973 JT LAWN SERVICE 151.45 SPRINKLER REPAIR 211-4001-431.47-01 Public Works 08/16/2022 331982 LSI DAKOTAS 100.00 LOCATING SERVICES 211-4001-431.47-01 Public Works 08/16/2022 332068 WALZ ENTERPRISES 3,351.05 DOOR REPLACEMENT Aug 12, 2022 25 9:23:18 AM