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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 />211-4001-431.57-01 Public Works 11/28/2022 12786 BEST WESTERN RAMKOTA H 99.01 PURCHASE CARD Rapid City hotel <br />211-4001-431.57-01 Public Works 11/28/2022 12786 BISMARCK RESIDENCE INN 98.00 PURCHASE CARD Bismarck hotel <br />211-4001-431.57-01 Public Works 11/23/2022 333740 KELM, LEAH 289.90 TRAVEL REIMBURSEMENT <br />211-4001-431.57-01 Public Works 12/01/2022 333856 BENSON, JASON 1,599.44 PER DIEM WASH DC SENATE HEARING <br />211-4001-431.57-02 Public Works 11/28/2022 12786 EDUMIND INC 29.95 PURCHASE CARD Training <br />211-4001-431.59-06 Public Works 11/28/2022 12786 WWW.NDPELSBOARD.ORG 150.00 PURCHASE CARD Membership Renewal <br />211-4001-431.59-06 Public Works 11/28/2022 12786 WWW.NDPELSBOARD.ORG 150.00 PURCHASE CARD PE Renewal <br />211-4001-431.59-06 Public Works 11/30/2022 333791 ND WATER COALITION 1,000.00 MEMBERSHIP DUES <br />211-4001-431.61-30 Public Works 11/28/2022 12786 AMZN MKTP US HT6F63M52 30.99 PURCHASE CARD ear plugs <br />211-4001-431.61-30 Public Works 11/28/2022 12786 CINTAS CORP 200.00 PURCHASE CARD Shirt Service in Argusvil <br />211-4001-431.61-30 Public Works 11/28/2022 12786 CINTAS CORP 100.00 PURCHASE CARD Shirt service in Buffalo <br />211-4001-431.61-30 Public Works 11/28/2022 12786 CINTAS CORP 156.20 PURCHASE CARD Shirt service in Davenpor <br />211-4001-431.61-30 Public Works 11/28/2022 12786 CINTAS CORP 656.08 PURCHASE CARD Shirt Service in West Far <br />211-4001-431.61-30 Public Works 11/28/2022 12786 FLEET FARM 2800 64.99 PURCHASE CARD Hi Vis Jacket <br />211-4001-431.61-30 Public Works 11/28/2022 12786 HARBOR FREIGHT TOOLS 136 3,998.99 PURCHASE CARD Shop Supplies <br />211-4001-431.61-30 Public Works 11/28/2022 12786 MAC'S FARGO, ND 36.94 PURCHASE CARD Shop Supplies <br />211-4001-431.61-30 Public Works 11/28/2022 12786 MENARDS FARGO ND 153.85 PURCHASE CARD Shop Supplies <br />211-4001-431.61-30 Public Works 11/30/2022 333779 KRAMLICH, NICHOLAS 52.33 JACKET <br />211-4001-431.61-30 Public Works 11/30/2022 333784 MENARDS 76.91 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 11/30/2022 333819 ZEP MANUFACTURING CO. 144.47 SHOP SUPPLIES <br />211-4001-431.61-33 Public Works 11/28/2022 12786 NORTHERN TOOL EQUIP 179.94 PURCHASE CARD Sign Supplies <br />211-4001-431.61-33 Public Works 11/28/2022 12786 SCHEELS FARGO 54.99 PURCHASE CARD Sign Supplies <br />211-4001-431.61-36 Public Works 12/06/2022 12779 NORTHERN SALT INCORPORATED 13,036.10 SALT <br />211-4001-431.63-01 Public Works 11/30/2022 333758 CENEX 388.84 DIESEL <br />211-4001-431.63-01 Public Works 11/30/2022 333797 PETRO SERVE USA 562.73 PROPANE <br />211-4001-431.63-02 Public Works 12/06/2022 12775 INLAND TRUCK PARTS & SERVICE 457.26 PARTS <br />211-4001-431.63-02 Public Works 12/06/2022 12775 INLAND TRUCK PARTS & SERVICE -381.80 RETURN <br />Dec 2, 2022 21 8:20:18 AM