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PAYMENTS REGISTER <br />Check Numbers 335374-335568 Electronic Payments 13083-13104 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />211-4001-431.57-01 Public Works 02/28/2023 335477 CROWE, CURTIS 35.40 PER DIEM <br />211-4001-431.57-01 Public Works 02/28/2023 335483 FINTON, THEODORE 35.40 PER DIEM <br />211-4001-431.57-01 Public Works 02/28/2023 335488 GRAND INTERNATIONAL INN 267.00 HOTEL ROOM <br />211-4001-431.57-01 Public Works 02/28/2023 335495 LITCHY, KYLE 35.40 PER DIEM <br />211-4001-431.57-01 Public Works 02/28/2023 335518 VAN DYKE, RYAN 35.40 PER DIEM <br />211-4001-431.57-01 Public Works 02/28/2023 335519 WALN, ZACKERY 35.40 PER DIEM <br />211-4001-431.57-01 Public Works 02/28/2023 335521 WINKLER, SHANE 35.40 PER DIEM <br />211-4001-431.57-02 Public Works 02/28/2023 13103 NORTH DAKOTA STATE U 50.00 PURCHASE CARD NDDOT Registration <br />211-4001-431.57-02 Public Works 02/28/2023 13103 NORTH DAKOTA STATE UNI 50.00 PURCHASE CARD ND Transportation Confere <br />211-4001-431.57-02 Public Works 02/28/2023 13103 NORTH DAKOTA STATE UNI 50.00 PURCHASE CARD NDDOT conference <br />211-4001-431.57-02 Public Works 02/28/2023 13103 NORTH DAKOTA STATE UNI 150.00 PURCHASE CARD NDDOT Registration <br />211-4001-431.57-02 Public Works 02/28/2023 13103 NORTH DAKOTA STATE UNI 200.00 PURCHASE CARD NDSU Part Time and Summer <br />211-4001-431.57-02 Public Works 02/28/2023 13103 U OF M CONTLEARNING 150.00 PURCHASE CARD Introduction to Civil 3D <br />211-4001-431.59-06 Public Works 02/24/2023 335461 ND SECRETARY OF STATE 36.00 NOTARY;GRACE PUPPE <br />211-4001-431.61-01 Public Works 03/07/2023 13092 BUSINESS ESSENTIALS 35.00 BUSINESS CARDS <br />211-4001-431.61-01 Public Works 02/28/2023 335506 ODP BUSINESS SOLUTIONS, LLC 70.24 OFFICE SUPPLIES <br />211-4001-431.61-02 Public Works 02/24/2023 335462 PITNEY BOWES BANK INC RESERVE <br />ACCT <br />2,000.00 HIGHWAY DEPT POSTAGE <br />211-4001-431.61-30 Public Works 03/07/2023 13091 AMERICAN WELDING & GAS, INC. 130.02 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 03/07/2023 13097 O'REILLY AUTO PARTS 98.84 SHO SUPPLIES <br />211-4001-431.61-30 Public Works 02/28/2023 13103 CINTAS CORP 150.00 PURCHASE CARD Shirt Service in Argusvil <br />211-4001-431.61-30 Public Works 02/28/2023 13103 CINTAS CORP 50.00 PURCHASE CARD Shirt Service in Arugsvil <br />211-4001-431.61-30 Public Works 02/28/2023 13103 CINTAS CORP 100.00 PURCHASE CARD Shirt Service in Buffalo <br />211-4001-431.61-30 Public Works 02/28/2023 13103 CINTAS CORP 182.40 PURCHASE CARD Shirt Service in Davenpor <br />211-4001-431.61-30 Public Works 02/28/2023 13103 CINTAS CORP 763.56 PURCHASE CARD Shirt Service in West Far <br />211-4001-431.61-30 Public Works 02/28/2023 13103 HARBOR FREIGHT TOOLS 136 110.87 PURCHASE CARD Shop Supplies <br />211-4001-431.61-30 Public Works 02/28/2023 13103 MENARDS FARGO ND 462.51 PURCHASE CARD Shop Supplies <br />Mar 3, 2023 22 8:26:10 AM