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PAYMENTS REGISTERCheck Numbers 333869-334209 Electronic Payments 12787-12823 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION211-4001-431.47-01 Public Works 12/20/2022 334091 LSI DAKOTAS 125.00 LOCATING SERVICES 211-4001-431.47-01 Public Works 12/20/2022 334155 SANDMAN STRUCTURAL ENGINEERS 951.00 ENGINEERING SERVICES 211-4001-431.47-01 Public Works 12/20/2022 334187 TRUGREEN 2,730.32 LAW SERVICES 211-4001-431.47-01 Public Works 12/20/2022 334187 TRUGREEN 799.29 LAWN SERVICES 211-4001-431.53-10 Public Works 12/13/2022 333959 VERIZON WIRELESS 1,490.05 COUNTY ROAD CELL SVC 10/29-11/28/2022211-4001-431.54-01 Public Works 12/20/2022 334040 FORUM 74.52 LEGAL AD 211-4001-431.54-01 Public Works 12/20/2022 334040 FORUM 35.64 LOCATING SERVICES 211-4001-431.57-02 Public Works 12/20/2022 334112 NDACE CONFERENCE 100.00 DUES/CONFERENCE FEE 211-4001-431.59-06 Public Works 12/20/2022 334112 NDACE CONFERENCE 50.00 DUES/CONFERENCE FEE 211-4001-431.61-01 Public Works 12/20/2022 12790 BUSINESS ESSENTIALS 342.33 OFFICE SUPPLIES 211-4001-431.61-04 Public Works 12/20/2022 334151 RUSSIFF, TANYA 50.00 TRAP REIMBURSEMENT 211-4001-431.61-30 Public Works 12/20/2022 12808 NELCO FIRST AID, INC. 93.82 FIRST AID SUPPLIES 211-4001-431.61-30 Public Works 12/20/2022 333978 ACME ELECTRIC COMPANIES 136.42 SHOP SUPPLIES 211-4001-431.61-30 Public Works 12/20/2022 333987 AUTO VALUE 23.80 SHOP SUPLIES 211-4001-431.61-30 Public Works 12/20/2022 333987 AUTO VALUE 254.11 SHOP SUPPLIES 211-4001-431.61-30 Public Works 12/20/2022 333988 AUTO WASTE RECLAIMING 82.00 FILTER DISPOSAL 211-4001-431.61-30 Public Works 12/20/2022 334038 FASTENAL COMPANY 11.80 SHOP SUPPLIES 211-4001-431.61-30 Public Works 12/20/2022 334089 LILEKS OIL CO. 20.00 OIL 15/40 211-4001-431.61-30 Public Works 12/20/2022 334100 MENARDS 832.09 SHOP SUPPLIES 211-4001-431.61-30 Public Works 12/20/2022 334104 MOTION INDUSTRIES, INC. 33.59 SHOP SUPPLIES 211-4001-431.61-30 Public Works 12/20/2022 334153 SAFETY-KLEEN SYSTEMS, INC. 227.76 SOLVENT 211-4001-431.61-30 Public Works 12/20/2022 334183 TEAM LABORATORY CHEMICAL LLC 182.00 SUPER DRY GRAPHITE 211-4001-431.61-33 Public Works 12/20/2022 12805 M-R SIGN COMPANY, INC. 916.70 SIGN SUPPLIES 211-4001-431.61-33 Public Works 12/20/2022 334121 NORTHSTAR SAFETY, INC. 22.50 SIGN SUPPLIES 211-4001-431.61-33 Public Works 12/20/2022 334127 OSTROMS HARDWARE HANK 75.97 SIGN SUPPLIES 211-4001-431.61-36 Public Works 12/20/2022 12810 NORTHERN SALT INCORPORATED 13,012.16 SALT 211-4001-431.63-01 Public Works 12/20/2022 334073 KASOWSKI GUBRUD REPAIR 102.50 GAS Dec 16, 2022 18 8:37:24 AM