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PAYMENTS REGISTER <br />Check Numbers 333687-333868 Electronic Payments 12771-12786 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />202-5078-445.37-01 Human Services 11/28/2022 12786 AMAZON.COM H016D9070 219.98 PURCHASE CARD Charge by Shelly-2 car se <br />202-5078-445.37-01 Human Services 11/28/2022 12786 ND DEPT HEALTH-VITAL W 75.00 PURCHASE CARD Birth certificate <br />DIVISION TOTAL 294.98 <br />202-5091-445.37-10 Human Services 11/30/2022 333756 BOULGER FUNERAL HOME 7,175.00 GA BURIAL <br />202-5091-445.37-10 Human Services 11/30/2022 333770 HANSON-RUNSVOLD FUNERAL HOME 2,200.00 GA BURIAL <br />DIVISION TOTAL 9,375.00 <br />202-5093-445.37-01 Human Services 11/28/2022 12786 MIDCO 177.10 PURCHASE CARD Charge by Shelly-2 mo int <br />202-5093-445.37-01 Human Services 11/30/2022 333801 SANFORD HEALTH 26.00 MEDICAL BILL <br />202-5093-445.37-01 Human Services 11/29/2022 333835 XCEL ENERGY 38.35 ELEC SERV 10/17-11/15/22 <br />202-5093-445.51-04 Human Services 11/22/2022 333719 AAA COLLECTIONS, INC. 1,370.00 CLIENT MEDICAL EXPENSE <br />DIVISION TOTAL 1,611.45 <br />DEPARTMENT TOTAL 14,559.70 <br />FUND TOTAL 14,559.70 <br />211-4001-431.33-01 Public Works 11/30/2022 333752 AMERICAN ENGINEERING TESTING, <br />INC. <br />49,393.52 ENGINEERING SERVICES <br />211-4001-431.33-01 Public Works 11/30/2022 333757 BRAUN INTERTEC CORPORATION 18,977.52 ENGINEERING SERVICES <br />211-4001-431.33-01 Public Works 11/30/2022 333771 HOUSTON ENGINEERING 12,646.45 ENGINEERING SERVICES <br />211-4001-431.33-01 Public Works 11/30/2022 333787 MOORE ENGINEERING, INC. 1,890.00 ENGINEERING SERVICES <br />211-4001-431.33-01 Public Works 11/30/2022 333790 ND DEPT. OF TRANSPORTATION 3,765.55 BRIDGE INSPECTION <br />211-4001-431.41-02 Public Works 11/29/2022 333831 CASS COUNTY ELECTRIC CO-OP 1,958.48 ELECTRIC <br />211-4001-431.44-03 Public Works 12/06/2022 12781 RDO EQUIPMENT CO.-FARGO 13,400.00 MOTOR GRADERS <br />211-4001-431.45-06 Public Works 11/30/2022 333793 NORTHSTAR SAFETY, INC. 14,010.20 EST NO 7-FINAL <br />211-4001-431.45-50 Public Works 11/30/2022 333773 INDUSTRIAL BUILDERS, INC. 39,781.89 EST NO 11-FINAL <br />211-4001-431.45-75 Public Works 11/30/2022 333766 EXCAVATING, INC. 2,549.96 EST NO 7 <br />211-4001-431.47-01 Public Works 11/28/2022 12786 CINTAS CORP 565.18 PURCHASE CARD Building supplies <br />211-4001-431.47-01 Public Works 11/28/2022 12786 IN HAPPY EMPLOYEES CLEAN 1,100.00 PURCHASE CARD Monthly Cleaning <br />211-4001-431.47-01 Public Works 11/28/2022 12786 WASTE MGMT WM EZPAY 243.70 PURCHASE CARD Recycle <br />Dec 2, 2022 20 8:20:18 AM