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PAYMENTS REGISTERCheck Numbers 333869-334209 Electronic Payments 12787-12823 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION211-4001-431.63-01 Public Works 12/20/2022 334116 NEPSTAD OIL CO. 36,716.00 DIESEL 211-4001-431.63-02 Public Works 12/20/2022 12796 FORCE AMERICA DISTRIBUTING LLC -1,050.00 CREDIT 211-4001-431.63-02 Public Works 12/20/2022 12796 FORCE AMERICA DISTRIBUTING LLC 1,303.91 PARTS 211-4001-431.63-02 Public Works 12/20/2022 12800 INLAND TRUCK PARTS & SERVICE 1,298.50 PARTS 211-4001-431.63-02 Public Works 12/20/2022 12811 O'REILLY AUTO PARTS 61.11 PARTS 211-4001-431.63-02 Public Works 12/20/2022 12815 RDO EQUIPMENT CO.-FARGO 267.53 PARTS 211-4001-431.63-02 Public Works 12/20/2022 333981 ALLSTATE PETERBILT OF FARGO 87.00 PARTS 211-4001-431.63-02 Public Works 12/20/2022 333987 AUTO VALUE 5.99 PARTS 211-4001-431.63-02 Public Works 12/20/2022 334015 CORWIN CHRYSLER DODGE 63.50 PARTS 211-4001-431.63-02 Public Works 12/20/2022 334032 F/S MANUFACTURING, INC. 115.49 PARTS 211-4001-431.63-02 Public Works 12/20/2022 334037 FARGO TRAILER CENTER 81.29 PARTS 211-4001-431.63-02 Public Works 12/20/2022 334063 INTERSTATE BILLING SERVICE 40.25 PARTS 211-4001-431.63-02 Public Works 12/20/2022 334086 LARSON WELDING & MACHINE CO. 221.92 PARTS 211-4001-431.63-02 Public Works 12/20/2022 334090 LITTLE FALLS MACHINE, INC. 271.16 PARTS 211-4001-431.63-02 Public Works 12/20/2022 334100 MENARDS -130.45 CREDIT 211-4001-431.63-02 Public Works 12/20/2022 334104 MOTION INDUSTRIES, INC. 34.63 PARTS 211-4001-431.63-02 Public Works 12/20/2022 334115 NELSON INTERNATIONAL 1,765.74 PARTS 211-4001-431.63-02 Public Works 12/20/2022 334119 NORTHERN ENGINE & SUPPLY 13.11 PARTS 211-4001-431.63-02 Public Works 12/20/2022 334120 NORTHERN TRUCK EQUIPMENT CORP. 2,407.04 PARTS 211-4001-431.63-02 Public Works 12/20/2022 334122 NORTHWEST TIRE INC 2,107.05 TIRES 211-4001-431.63-02 Public Works 12/20/2022 334141 PRODUCTIVITY PLUS ACCOUNT 992.08 FILTERS 211-4001-431.63-02 Public Works 12/20/2022 334141 PRODUCTIVITY PLUS ACCOUNT 2,495.00 PARTS 211-4001-431.63-02 Public Works 12/20/2022 334150 ROYAL TIRES 194.84 PARTS 211-4001-431.65-01 Public Works 12/20/2022 334022 DLT SOLUTIONS, INC. 14,225.92 AUTOCAD SOFTMAINT 2023 211-4001-431.65-01 Public Works 12/20/2022 334180 SYN-TECH SYSTEMS 550.00 ANNUAL MAINT 1/1-12/31/23 FUELMASTER211-4001-431.73-03 Public Works 12/20/2022 334010 COLWELL, RUTH 2,500.00 LAND/TEMP CONST Dec 16, 2022 19 8:37:24 AM