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PAYMENTS REGISTERCheck Numbers 334986-335373 Electronic Payments 12993-13082 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION211-4001-431.41-02 Public Works 02/13/2023 335112 XCEL ENERGY 1,107.01 ELECTRIC 211-4001-431.41-03 Public Works 02/13/2023 335112 XCEL ENERGY 10,709.26 GAS211-4001-431.45-01 Public Works 02/22/2023 335168 CASS COUNTY ELECTRIC CO-OP INC 942.25 JUNCTION BOX 211-4001-431.45-10 Public Works 02/22/2023 335236 INDUSTRIAL BUILDERS, INC. 20,000.00 RIP RAP REPAIR 211-4001-431.46-01 Public Works 02/22/2023 335159 BIG DOG AUTOGLASS 311.88 GLASS REPAIR 211-4001-431.46-01 Public Works 02/22/2023 335172 CENTER UPHOLSTERY 20.00 STRAQP REPAIR 211-4001-431.46-01 Public Works 02/22/2023 335213 GLENNS BODY REPAIR 1,000.00 VEHICLE REPAIR 211-4001-431.46-01 Public Works 02/22/2023 335238 INTERSTATE POWER SYSTEMS 1,728.64 VEHICLE REPAIR 211-4001-431.46-01 Public Works 02/22/2023 335245 KASOWSKI GUBRUD REPAIR 406.72 TIRE REPAIR 211-4001-431.46-01 Public Works 02/22/2023 335284 NELSON INTERNATIONAL 2,572.14 VEHICLE REPAIR 211-4001-431.46-01 Public Works 02/22/2023 335289 NORTHWEST TIRE INC 10.91 TIRE REPAIR 211-4001-431.46-01 Public Works 02/22/2023 335305 RDO EQUIPMENT CO.-FARGO 688.49 REPAIR 211-4001-431.46-01 Public Works 02/22/2023 335307 RDO TRUCK CENTER 485.52 VEHICLE REPAIR 211-4001-431.47-01 Public Works 02/22/2023 13069 O'DAY EQUIPMENT 255.00 FUEL PUMP REPAIR 211-4001-431.47-01 Public Works 02/22/2023 335143 ADVANCED BUSINESS METHODS 22.37 PLOTTER CHARGES 211-4001-431.47-01 Public Works 02/22/2023 335147 AMERITRAK FLEET SOLUTIONS LLC 59.95 VEHICLE TRACKING 211-4001-431.47-01 Public Works 02/22/2023 335313 SAFETY-KLEEN SYSTEMS, INC. 225.05 SOLVENT 211-4001-431.47-01 Public Works 02/22/2023 335346 THE LOCKSHOP 887.20 LOCK REPAIR 211-4001-431.53-10 Public Works 02/06/2023 335013 VERIZON WIRELESS 1,489.43 COUNTY ROAD CELL SVC 12/29/22-1/28/2023211-4001-431.54-01 Public Works 02/22/2023 335169 CASS COUNTY REPORTER 70.00 LEGAL AD 211-4001-431.54-01 Public Works 02/22/2023 335205 FORUM 432.54 LEGAL AD 211-4001-431.54-01 Public Works 02/22/2023 335277 ND ASSOCIATION OF COUNTIES 882.00 ANNUAL FEE 211-4001-431.57-01 Public Works 02/22/2023 335156 BENSON, JASON 35.40 PER DIEM 211-4001-431.57-01 Public Works 02/22/2023 335252 LAAVEG, BLAINE 59.00 PER DIEM 211-4001-431.57-01 Public Works 02/22/2023 335329 SOUCY, THOMAS 59.00 PER DIEM 211-4001-431.59-06 Public Works 02/22/2023 335297 PETTIE, KEITH 24.00 CDL REIMBURSEMENT 211-4001-431.61-01 Public Works 02/22/2023 13053 BUSINESS ESSENTIALS 321.66 OFFICE SUPPLIES Feb 17, 2023 19 8:17:28 AM