Laserfiche WebLink
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 />211-4001-431.61-30 Public Works 02/28/2023 13103 NOR NORTHERN TOOL 139.99 PURCHASE CARD Saw Kit <br />211-4001-431.61-30 Public Works 02/28/2023 13103 NORTHERN TOOL EQUIP -29.99 PURCHASE CARD Return <br />211-4001-431.61-30 Public Works 02/28/2023 13103 NORTHERN TOOL EQUIP 29.99 PURCHASE CARD Shop Supplies <br />211-4001-431.61-30 Public Works 02/28/2023 335468 ACME ELECTRIC COMPANIES 278.23 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 02/28/2023 335471 AUTO VALUE 47.49 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 02/28/2023 335478 DACOTAH PAPER CO. 335.08 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 02/28/2023 335501 MENARDS 54.30 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 02/28/2023 335517 TOOL WAREHOUSE, INC. 86.56 SHOP SUPPLIES <br />211-4001-431.61-33 Public Works 02/28/2023 13103 MCNEILUS STEEL 3,469.35 PURCHASE CARD Sign Supplies <br />211-4001-431.61-33 Public Works 02/28/2023 13103 MENARDS FARGO ND 136.24 PURCHASE CARD Sign Supplies <br />211-4001-431.61-34 Public Works 02/28/2023 335514 RED RIVER VALLEY & WESTERN 750.00 GRAVEL SITE LEASE <br />211-4001-431.63-01 Public Works 02/28/2023 13103 CENEX ENERBASE09907429 71.26 PURCHASE CARD Gas <br />211-4001-431.63-01 Public Works 02/28/2023 13103 CLEARWATER TRAVEL PLAZ 113.80 PURCHASE CARD Diesel for Unit 36 <br />211-4001-431.63-01 Public Works 02/28/2023 13103 EXXONMOBIL 48163281 60.17 PURCHASE CARD Unit 1 <br />211-4001-431.63-01 Public Works 02/28/2023 13103 GASTRAK OF PEMBINA #256 32.84 PURCHASE CARD Unit 1 <br />211-4001-431.63-01 Public Works 02/28/2023 13103 SHELL OIL10083952019 68.89 PURCHASE CARD Gas for Unit 1 <br />211-4001-431.63-01 Public Works 02/28/2023 13103 SHELL OIL10087442017 68.65 PURCHASE CARD Gas, unit 2 <br />211-4001-431.63-01 Public Works 02/28/2023 13103 SHELL OIL10089583016 48.21 PURCHASE CARD Jason did not grab the re <br />211-4001-431.63-01 Public Works 02/28/2023 335504 NEPSTAD OIL CO. 3,244.61 DIESEL <br />211-4001-431.63-02 Public Works 02/28/2023 13103 MAC'S FARGO, ND 65.98 PURCHASE CARD Parts for Units 224 and 2 <br />211-4001-431.63-02 Public Works 02/28/2023 335471 AUTO VALUE 49.49 PARTS <br />211-4001-431.63-02 Public Works 02/28/2023 335482 FARGO TRAILER CENTER 315.01 PARTS <br />211-4001-431.63-02 Public Works 02/28/2023 335505 NORTHWEST TIRE INC 399.21 TIRES <br />211-4001-431.63-02 Public Works 02/28/2023 335510 PRODUCTIVITY PLUS ACCOUNT 12.43 FINANCE CHARGE <br />211-4001-431.63-02 Public Works 02/28/2023 335513 RDO TRUCK CENTER -295.00 CREDIT <br />211-4001-431.63-02 Public Works 02/28/2023 335513 RDO TRUCK CENTER 917.59 PARTS <br />211-4001-431.65-01 Public Works 02/28/2023 13103 BLUEBEAM INC. 225.00 PURCHASE CARD Bluebeam add Brian Busta <br />Mar 3, 2023 23 8:26:10 AM