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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 />211-4001-431.57-01 Public Works 09/20/2022 332550 KELM, LEAH 107.50 TRAVEL EXPENSE <br />211-4001-431.57-01 Public Works 09/20/2022 332550 KELM, LEAH 345.58 TRAVEL/PER DIEM <br />211-4001-431.57-01 Public Works 09/30/2022 332628 HALLAND, SHARI 59.00 PER DIEM <br />211-4001-431.61-01 Public Works 10/05/2022 12643 BUSINESS ESSENTIALS 30.00 BUSINESS CARDS <br />211-4001-431.61-01 Public Works 10/05/2022 12643 BUSINESS ESSENTIALS 53.07 OFFICE SUPPLIES <br />211-4001-431.61-01 Public Works 10/05/2022 12643 BUSINESS ESSENTIALS 68.89 TONER <br />211-4001-431.61-01 Public Works 09/30/2022 332660 ODP BUSINESS SOLUTIONS, LLC 86.24 OFFICE SUPPLIES <br />211-4001-431.61-30 Public Works 09/30/2022 332595 ACME ELECTRIC COMPANIES 17.26 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 09/30/2022 332600 AUTO VALUE 47.39 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 09/30/2022 332617 DACOTAH PAPER CO. 127.24 SUPPLIES <br />211-4001-431.61-30 Public Works 09/30/2022 332640 LAWSON PRODUCTS, INC. 26.95 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 09/30/2022 332641 LILEKS OIL CO. 195.40 OIL <br />211-4001-431.61-30 Public Works 09/30/2022 332681 TOOL WAREHOUSE, INC. 17.00 SHPO SUPPLIES <br />211-4001-431.61-33 Public Works 10/05/2022 12650 M-R SIGN COMPANY, INC. 754.60 SIGN SUPPLIES <br />211-4001-431.61-33 Public Works 10/05/2022 12655 NORTHERN STATES SUPPLY, INC. 237.51 SIGN SUPPLIES <br />211-4001-431.61-33 Public Works 09/30/2022 332595 ACME ELECTRIC COMPANIES 851.94 SIGN SUPPLIES/PARTS <br />211-4001-431.61-35 Public Works 09/30/2022 332683 TRUE NORTH STEEL, INC. 38,192.78 CULVERT <br />211-4001-431.63-01 Public Works 10/05/2022 12659 RDO EQUIPMENT CO.-FARGO 657.80 CERTIFIED DEF <br />211-4001-431.63-01 Public Works 10/05/2022 12659 RDO EQUIPMENT CO.-FARGO -32.93 RETURN <br />211-4001-431.63-01 Public Works 09/30/2022 332639 KASOWSKI GUBRUD REPAIR 110.00 GAS <br />211-4001-431.63-01 Public Works 09/30/2022 332656 NEPSTAD OIL CO. 58,990.38 DIESEL <br />211-4001-431.63-01 Public Works 09/30/2022 332656 NEPSTAD OIL CO. 9,602.50 GAS <br />211-4001-431.63-02 Public Works 10/05/2022 12659 RDO EQUIPMENT CO.-FARGO 64.86 PARTS <br />211-4001-431.63-02 Public Works 10/05/2022 12659 RDO EQUIPMENT CO.-FARGO -1,345.53 RETURN <br />211-4001-431.63-02 Public Works 10/05/2022 12667 WALLWORK TRUCK CENTER 345.06 PARTS <br />211-4001-431.63-02 Public Works 09/30/2022 332595 ACME ELECTRIC COMPANIES 708.99 SIGN SUPPLIES/PARTS <br />211-4001-431.63-02 Public Works 09/30/2022 332596 ALLSTATE PETERBILT OF FARGO 37.22 FILTER <br />Sep 30, 2022 11 8:26:23 AM