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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 />211-4001-431.63-02 Public Works 09/30/2022 332600 AUTO VALUE -74.44 CREDIT <br />211-4001-431.63-02 Public Works 09/30/2022 332600 AUTO VALUE 335.61 PARTS <br />211-4001-431.63-02 Public Works 09/30/2022 332620 FACTORY MOTOR PARTS CO. 87.24 PARTS <br />211-4001-431.63-02 Public Works 09/30/2022 332622 FARGO TRAILER CENTER 1,270.86 PARTS <br />211-4001-431.63-02 Public Works 09/30/2022 332625 FLEET PRIDE TRUCK AND TRAILER <br />PARTS <br />580.00 PARTS <br />211-4001-431.63-02 Public Works 09/30/2022 332634 INTERSTATE BILLING SERVICE 4,593.49 PARTS <br />211-4001-431.63-02 Public Works 09/30/2022 332642 LITTLE FALLS MACHINE, INC. 1,533.48 PARTS <br />211-4001-431.63-02 Public Works 09/30/2022 332655 NELSON INTERNATIONAL 332.65 PARTS <br />211-4001-431.63-02 Public Works 09/30/2022 332658 NORTHERN ENGINE & SUPPLY 112.61 PARTS <br />211-4001-431.63-02 Public Works 09/30/2022 332659 NORTHWEST TIRE INC 1,197.58 TIRES <br />211-4001-431.63-02 Public Works 09/30/2022 332668 RDO TRUCK CENTER -164.68 CREDIT <br />211-4001-431.63-02 Public Works 09/30/2022 332668 RDO TRUCK CENTER 657.65 PARTS <br />211-4001-431.63-02 Public Works 09/30/2022 332670 ROYAL TIRES 6,493.64 TIRES <br />DIVISION TOTAL 409,994.17 <br />DEPARTMENT TOTAL 409,994.17 <br />FUND TOTAL 414,259.18 <br />220-3512-421.61-21 County Sheriff 10/05/2022 12656 PHARMCHEM, INC. 3,766.20 JAIL, PATCH KITS/OVERLAYS <br />220-3512-421.80-10 County Sheriff 09/19/2022 332541 SAARI, TAYLOR 117.00 24/7 REFUND <br />DIVISION TOTAL 3,883.20 <br />DEPARTMENT TOTAL 3,883.20 <br />FUND TOTAL 3,883.20 <br />221-3508-421.81-01 County Sheriff 09/30/2022 332618 DAKOTA CHILDREN'S ADVOCACY <br />CENTER <br />568.75 DACA AUGUST; 2020CKWX0031 <br />221-3508-421.81-01 County Sheriff 09/27/2022 332694 US MARSHAL SERVICE 7,779.00 SEIZED FUNDS-FERID SALAH <br />DIVISION TOTAL 8,347.75 <br />DEPARTMENT TOTAL 8,347.75 <br />FUND TOTAL 8,347.75 <br />Sep 30, 2022 12 8:26:23 AM