09. Vouchers
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09. Vouchers
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PAYMENTS REGISTERCheck Numbers 331826-332069 Electronic Payments 12497-12562 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION231-4003-462.61-04 Public Works 07/27/2022 12504 IMAGE PRINTING INC 50.10 PURCHASE CARD magnets for id card231-4003-462.61-04 Public Works 08/16/2022 331970 INTEGRATED WEED CONTROL 685.00 AGONOPTERIX ALSTROEMERIAN 231-4003-462.63-03 Public Works 07/27/2022 12504 RADCO 261.95 PURCHASE CARD bed step unit 811231-4003-462.72-01 Public Works 08/16/2022 331916 BDT MECHANICAL LLC 16,670.00 FURANCE AND INSTALL DIVISION TOTAL44,645.24DEPARTMENT TOTAL44,645.24FUND TOTAL44,645.24232-0000-141.00-00 08/16/2022 331945 ES OPCO USA LLC 4,140.00 WISDOM TC FLOWABLE PO NUM 152113DIVISION TOTAL4,140.00DEPARTMENT TOTAL4,140.00232-4004-442.41-02 Public Works 08/10/2022 331902 XCEL ENERGY 38.95 GAS 232-4004-442.46-01 Public Works 07/27/2022 12504 AMZN MKTP US 6U0XW7WK3 63.96 PURCHASE CARD carbs for sprayers232-4004-442.46-01 Public Works 07/27/2022 12504 AUTO VALUE FARGO 517.74 PURCHASE CARD ULV sprayer batteries232-4004-442.46-01 Public Works 07/27/2022 12504 F & S MANUFACTURING 66.65 PURCHASE CARD Hose and tank fittings232-4004-442.46-01 Public Works 07/27/2022 12504 F & S MANUFACTURING 777.32 PURCHASE CARD New sprayer tank and pump232-4004-442.46-01 Public Works 07/27/2022 12504 INTERSTATE ALL BATTERY 202.40 PURCHASE CARD ULV sprayer batteries232-4004-442.46-01 Public Works 07/27/2022 12504 MAC'S FARGO, ND 27.93 PURCHASE CARD Bungee cords232-4004-442.46-01 Public Works 07/27/2022 12504 SHORTPRINTER.COM 69.08 PURCHASE CARD Calibration stickers232-4004-442.59-06 Public Works 07/27/2022 12504 DEPT OF AGRICULTURE 30.67 PURCHASE CARD MN pesticide applicator l232-4004-442.61-01 Public Works 07/27/2022 12504 AMZN MKTP US DY5SW16L3 30.66 PURCHASE CARD Pens and sticky notes232-4004-442.61-01 Public Works 07/27/2022 12504 COSTCO WHSE #1119 47.97 PURCHASE CARD Paper plates for break ro232-4004-442.61-02 Public Works 07/27/2022 12504 SQ MEDEX LOGISTICS, LLC 90.00 PURCHASE CARD dry ice co2 traps232-4004-442.61-04 Public Works 07/27/2022 12504 AMZN MKTP US HF2KG1UA3 89.53 PURCHASE CARD vehicle air fresheners232-4004-442.61-04 Public Works 07/27/2022 12504 AMZN MKTP US MF0DW7SF3 282.30 PURCHASE CARD field map binders232-4004-442.61-04 Public Works 07/27/2022 12504 AWG 2554 107.79 PURCHASE CARD CO2 traps232-4004-442.61-04 Public Works 07/27/2022 12504 CI SPORT 1,716.50 PURCHASE CARD staff uniforms232-4004-442.61-04 Public Works 07/27/2022 12504 DEPT OF AGRICULTURE 20.45 PURCHASE CARD pesticide applicator liceAug 12, 2022 30 9:23:18 AM
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