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PAYMENTS REGISTERCheck Numbers 331826-332069 Electronic Payments 12497-12562 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION211-4001-431.54-01 Public Works 07/27/2022 12504 RANSOM COUNTY GAZETTE ETA 12.50 PURCHASE CARD ad for Equipment Operator211-4001-431.54-01 Public Works 08/16/2022 331951 FORUM 287.55 LEGAL AD211-4001-431.61-01 Public Works 07/27/2022 12504 ANGELO MINETTI 238.09 PURCHASE CARD Not my charge being dispu211-4001-431.61-01 Public Works 07/27/2022 12504 CROSS BORDER TRANS FEE 2.38 PURCHASE CARD Not my charge being dispu211-4001-431.61-01 Public Works 08/16/2022 331912 ADVANCED BUSINESS METHODS 55.00 PAPER211-4001-431.61-02 Public Works 08/08/2022 331879 RESERVE ACCOUNT 1,000.00 HIGHWAY DEPT 211-4001-431.61-30 Public Works 07/27/2022 12504 CINTAS CORP 25.00 PURCHASE CARD Shirt Service in Buffalo211-4001-431.61-30 Public Works 07/27/2022 12504 CINTAS CORP 33.45 PURCHASE CARD Shirt Service in Davenpor211-4001-431.61-30 Public Works 07/27/2022 12504 CINTAS CORP 222.32 PURCHASE CARD Shirt Service in West Far211-4001-431.61-30 Public Works 07/27/2022 12504 MAC TOOLS - MOORHEAD 126.84 PURCHASE CARD Bought and Returned211-4001-431.61-30 Public Works 07/27/2022 12504 MAC TOOLS - MOORHEAD -126.84 PURCHASE CARD Returned211-4001-431.61-30 Public Works 07/27/2022 12504 MAC'S FARGO, ND 38.83 PURCHASE CARD Shop Supplies211-4001-431.61-30 Public Works 08/01/2022 12504 NELCO FIRST AID, INC. 98.25 SHOP SUPPLIES 211-4001-431.61-30 Public Works 08/16/2022 12537 BRENCO CORPORATION 38.63 SHOP SUPPLIES 211-4001-431.61-30 Public Works 08/16/2022 12549 NORTHERN STATES SUPPLY, INC. 159.01 SHOP SUPPLIES 211-4001-431.61-30 Public Works 08/16/2022 331911 ACME ELECTRIC COMPANIES 50.91 SHOP SUPPLIES 211-4001-431.61-30 Public Works 08/16/2022 331927 CASSELTON HARDWARE HANK 70.98 SHOP SUPPLIES 211-4001-431.61-30 Public Works 08/16/2022 331981 LILEKS OIL CO. 20.00 15/40 211-4001-431.61-30 Public Works 08/16/2022 331990 MENARDS 108.52 SHOP SUPPLIES 211-4001-431.61-32 Public Works 07/27/2022 12504 MENARDS FARGO ND 548.50 PURCHASE CARD Patching Material211-4001-431.61-32 Public Works 08/16/2022 331979 LG EVERIST INC. 1,841.32 CRUSHED GRANITE 211-4001-431.61-33 Public Works 08/16/2022 12546 M-R SIGN COMPANY, INC. 239.60 SIGN SUPPLIES 211-4001-431.61-34 Public Works 08/16/2022 12544 KRB GRAVEL 34,387.75 GRAVEL 211-4001-431.61-34 Public Works 08/16/2022 331932 CITY OF FARGO 2,252.50 TACK OIL 211-4001-431.63-01 Public Works 08/16/2022 12554 RDO EQUIPMENT CO.-FARGO 717.60 CERTIFIED DEF 211-4001-431.63-01 Public Works 08/16/2022 331977 KASOWSKI GUBRUD REPAIR 132.01 GAS 211-4001-431.63-01 Public Works 08/16/2022 332001 NEPSTAD OIL CO. 16,724.60 DIESEL Aug 12, 2022 26 9:23:18 AM