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PAYMENTS REGISTER <br />Check Numbers 332527-332716 Electronic Payments 12642-12667 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />211-4001-431.41-03 Public Works 09/29/2022 332716 XCEL ENERGY 38.95 GAS <br />211-4001-431.44-03 Public Works 10/05/2022 12659 RDO EQUIPMENT CO.-FARGO 13,400.00 MOTOR GRADERS <br />211-4001-431.44-03 Public Works 09/30/2022 332677 SWANSTON EQUIPMENT CO. 175.00 RENTAL <br />211-4001-431.45-01 Public Works 09/30/2022 332605 BORDER STATES PAVING, INC. 8,006.60 EST NO 4-SEMI FINAL <br />211-4001-431.45-02 Public Works 09/30/2022 332649 MORRIS SEALCOAT & TRUCKING, INC. 17,702.47 EST NO 4-FINAL <br />211-4001-431.45-08 Public Works 09/30/2022 332616 CUSTOM CONTRACTING SOLUTIONS <br />LLC <br />1,884.00 GUARDRAIL REPAIR <br />211-4001-431.45-08 Public Works 09/30/2022 332691 3-D SPECIALTIES, INC. 4,788.00 GUARDRAIL REPAIR <br />211-4001-431.45-50 Public Works 10/05/2022 12647 GLADEN CONSTRUCTION, INC. 36,137.50 EST NO 1 <br />211-4001-431.45-50 Public Works 09/30/2022 332683 TRUE NORTH STEEL, INC. 6,283.20 CULVERT <br />211-4001-431.45-75 Public Works 09/30/2022 332605 BORDER STATES PAVING, INC. 9,893.93 EST NO 5-SEMI FINAL <br />211-4001-431.45-75 Public Works 09/30/2022 332619 EXCAVATING, INC. 107,545.06 EST NO 3 <br />211-4001-431.45-75 Public Works 09/30/2022 332623 FERGUSON WATERWORKS #2516 739.40 PIPE <br />211-4001-431.46-01 Public Works 09/30/2022 332655 NELSON INTERNATIONAL 6,399.53 VEHICLE REPAIR <br />211-4001-431.46-01 Public Works 09/30/2022 332659 NORTHWEST TIRE INC 59.40 FLAT REPAIR <br />211-4001-431.46-01 Public Works 09/30/2022 332659 NORTHWEST TIRE INC 58.52 TIRE REPAIR <br />211-4001-431.46-01 Public Works 09/30/2022 332666 PRODUCTIVITY PLUS ACCOUNT 818.55 REPAIR <br />211-4001-431.47-01 Public Works 10/05/2022 12652 MOEN PORTABLE TOILET RENTAL 136.80 TOILET RENTAL <br />211-4001-431.47-01 Public Works 10/05/2022 12653 NORTH DAKOTA ONE CALL 11.70 LOCATING SERVICES <br />211-4001-431.47-01 Public Works 09/30/2022 332597 AMERITRAK FLEET SOLUTIONS LLC 203.83 VEHICLE TRACKING SERVICE <br />211-4001-431.47-01 Public Works 09/30/2022 332644 LSI DAKOTAS 250.00 LOCATING SERVICES <br />211-4001-431.47-01 Public Works 09/30/2022 332671 SAFETY-KLEEN SYSTEMS, INC. 235.90 SOLVENT <br />211-4001-431.47-01 Public Works 09/30/2022 332685 VALLEY GREEN & ASSOCIATES 485.00 MOWING <br />211-4001-431.47-01 Public Works 09/30/2022 332685 VALLEY GREEN & ASSOCIATES 45.00 MOWING 1319 64TH AVE N FARGO, ND <br />211-4001-431.47-01 Public Works 09/30/2022 332685 VALLEY GREEN & ASSOCIATES 225.00 MOWING 1648 ROUND HILL DR FARGO, ND <br />211-4001-431.47-01 Public Works 09/30/2022 332685 VALLEY GREEN & ASSOCIATES 890.00 MOWING 7009 UNIVERSITY DR FARGO, ND <br />211-4001-431.54-01 Public Works 09/30/2022 332626 FORUM 200.88 LEGAL AD <br />Sep 30, 2022 10 8:26:23 AM