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PAYMENTS REGISTERCheck Numbers 334986-335373 Electronic Payments 12993-13082 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION211-4001-431.61-30 Public Works 02/22/2023 13047 AMERICAN WELDING & GAS, INC. 396.77 SHOP SUPPLIES 211-4001-431.61-30 Public Works 02/22/2023 13052 BRENCO CORPORATION 264.90 SHOP SUPPLIES 211-4001-431.61-30 Public Works 02/22/2023 335142 ACME ELECTRIC COMPANIES 642.92 SHOP SUPPLIES 211-4001-431.61-30 Public Works 02/22/2023 335183 COLE PAPERS, INC. 82.87 TOILET TISSUE 211-4001-431.61-30 Public Works 02/22/2023 335267 MENARDS 271.96 SHOP SUPPLIES 211-4001-431.61-30 Public Works 02/22/2023 335351 TOOL WAREHOUSE, INC. 15.00 SHOP SUPPLIES 211-4001-431.61-33 Public Works 02/22/2023 335202 FASTENAL COMPANY 115.51 SIGN SUPPLIES 211-4001-431.61-36 Public Works 02/22/2023 13068 NORTHERN SALT INCORPORATED 13,594.50 SALT 211-4001-431.63-01 Public Works 02/22/2023 335245 KASOWSKI GUBRUD REPAIR 35.00 FUEL FOR GENERATOR 211-4001-431.63-01 Public Works 02/22/2023 335259 MAPLE VALLEY OIL ASSN COOP 5,000.00 DIESEL 211-4001-431.63-01 Public Works 02/22/2023 335285 NEPSTAD OIL CO. 36,332.79 DIESEL 211-4001-431.63-01 Public Works 02/22/2023 335289 NORTHWEST TIRE INC 364.54 TIRES 211-4001-431.63-01 Public Works 02/22/2023 335296 PETRO SERVE USA 2,030.01 PROPANE 211-4001-431.63-01 Public Works 02/22/2023 335305 RDO EQUIPMENT CO.-FARGO 968.76 CERTIFIED DEF 211-4001-431.63-02 Public Works 02/22/2023 13049 AUTO VALUE 127.90 PARTS 211-4001-431.63-02 Public Works 02/22/2023 13050 BERT'S TRUCK EQUIPMENT OF MHD 717.28 PARTS 211-4001-431.63-02 Public Works 02/22/2023 13069 O'DAY EQUIPMENT 557.49 PARTS 211-4001-431.63-02 Public Works 02/22/2023 13081 WALLWORK TRUCK CENTER 232.16 PARTS 211-4001-431.63-02 Public Works 02/22/2023 335150 AUTO VALUE 17.06 PARTS 211-4001-431.63-02 Public Works 02/22/2023 335189 DAKOTA FLUID POWER, INC. 424.51 PARTS 211-4001-431.63-02 Public Works 02/22/2023 335201 FARGO TRAILER CENTER 334.44 PARTS 211-4001-431.63-02 Public Works 02/22/2023 335249 KRIS ENGINEERING, INC. 789.80 PARTS 211-4001-431.63-02 Public Works 02/22/2023 335255 LIGHT AND SIREN 86.00 PARTS 211-4001-431.63-02 Public Works 02/22/2023 335256 LITTLE FALLS MACHINE, INC. 1,459.73 PARTS 211-4001-431.63-02 Public Works 02/22/2023 335267 MENARDS 21.98 PARTS 211-4001-431.63-02 Public Works 02/22/2023 335284 NELSON INTERNATIONAL 294.36 PARTS 211-4001-431.63-02 Public Works 02/22/2023 335284 NELSON INTERNATIONAL 3,278.28 TRUCK REPAIR Feb 17, 2023 20 8:17:28 AM