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PAYMENTS REGISTERCheck Numbers 333869-334209 Electronic Payments 12787-12823 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION211-4001-431.41-01 Public Works 12/08/2022 333904 CITY OF WEST FARGO 429.50 WATER/SEWER 211-4001-431.41-02 Public Works 12/07/2022 333899 OTTER TAIL POWER COMPANY 102.72 ELECTRIC 211-4001-431.41-02 Public Works 12/07/2022 333900 XCEL ENERGY 885.17 ELECTRIC 211-4001-431.41-02 Public Works 12/09/2022 333915 OTTER TAIL POWER COMPANY 143.61 ELECTRIC 211-4001-431.41-03 Public Works 12/07/2022 333900 XCEL ENERGY 1,451.69 GAS 211-4001-431.41-03 Public Works 12/13/2022 333964 XCEL ENERGY -5.08 CREDIT 211-4001-431.41-03 Public Works 12/13/2022 333964 XCEL ENERGY 1,515.59 GAS 211-4001-431.44-03 Public Works 12/20/2022 334179 SWANSTON EQUIPMENT CO. 200.00 RENTAL 211-4001-431.45-01 Public Works 12/20/2022 334001 CASS COUNTY ELECTRIC CO-OP INC 1,200.00 MAINTENANCE/CONTRACTED 211-4001-431.45-01 Public Works 12/20/2022 334129 PARSONS ELECTRIC 72,275.00 SOLAR TO UTILITY TRANSITI 211-4001-431.45-08 Public Works 12/20/2022 334017 CUSTOM CONTRACTING SOLUTIONS LLC 11,762.04 GUARDRAIL REPAIR 211-4001-431.45-50 Public Works 12/20/2022 12798 GLADEN CONSTRUCTION, INC. 6,783.14 EST NO 2 211-4001-431.45-50 Public Works 12/20/2022 12798 GLADEN CONSTRUCTION, INC. 9,297.47 EST NO 4 211-4001-431.45-50 Public Works 12/20/2022 334066 JENSEN BROTHERS CONSTRUCTION 34,633.20 EST NO 1 211-4001-431.46-01 Public Works 12/20/2022 333994 BIG DOG AUTOGLASS 200.00 WINDHSIELD REPAIR 211-4001-431.46-01 Public Works 12/20/2022 333994 BIG DOG AUTOGLASS 760.00 WINDSHIELD 211-4001-431.46-01 Public Works 12/20/2022 334064 INTERSTATE POWER SYSTEMS 82.92 REPAIR 211-4001-431.46-01 Public Works 12/20/2022 334064 INTERSTATE POWER SYSTEMS 927.19 VEHICLE REPAIR SERVICES 211-4001-431.46-01 Public Works 12/20/2022 334115 NELSON INTERNATIONAL 1,248.53 VEHICLE REPAIR 211-4001-431.46-01 Public Works 12/20/2022 334122 NORTHWEST TIRE INC 45.00 INSTALL 211-4001-431.46-01 Public Works 12/20/2022 334145 RDO TRUCK CENTER 623.71 VEHICLE REPAIR 211-4001-431.47-01 Public Works 12/20/2022 12795 CURT'S LOCK & KEY SERVICE, INC. 220.58 DUPLICATE KEY 211-4001-431.47-01 Public Works 12/20/2022 12809 NORTH DAKOTA ONE CALL 13.00 LOCATING SERVICES 211-4001-431.47-01 Public Works 12/20/2022 333983 AMERITRAK FLEET SOLUTIONS LLC 191.84 MAINTENANCE/CONTRACTED 211-4001-431.47-01 Public Works 12/20/2022 333983 AMERITRAK FLEET SOLUTIONS LLC 191.84 VEHICLE TRACKING 211-4001-431.47-01 Public Works 12/20/2022 334019 DAKOTA MAILING & SHIPPING EQUIP INC114.00 POSTAGE METER Dec 16, 2022 17 8:37:24 AM