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PAYMENTS REGISTERCheck Numbers 335925-336063 Electronic Payments 13139-13158 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION211-4001-431.57-01 Public Works 03/27/2023 13157 AMKOTA HOTEL AND CONFEREN 88.20 PURCHASE CARD Hotel211-4001-431.57-01 Public Works 03/27/2023 13157 AMKOTA HOTEL AND CONFEREN 352.80 PURCHASE CARD Hotel for conference211-4001-431.57-01 Public Works 03/27/2023 13157 BISMARCKSOUTHFAIRFIELD 183.00 PURCHASE CARD Bismarck hotel for ND Tra211-4001-431.57-01 Public Works 03/27/2023 13157 HOTEL RESERVATION LOH 115.64 PURCHASE CARD HOTEL211-4001-431.57-01 Public Works 03/27/2023 13157 RADISSON HOTEL BISMARC 88.20 PURCHASE CARD Hotel for conference211-4001-431.57-01 Public Works 03/27/2023 13157 RAMADA HOTEL BISMARCK -23.13 PURCHASE CARD credit for tax211-4001-431.57-01 Public Works 03/27/2023 13157 RAMADA HOTEL BISMARCK 524.73 PURCHASE CARD Hotel for conference211-4001-431.57-01 Public Works 03/22/2023 335958 GRAND HOTEL 267.00 HOTEL ROOM 211-4001-431.57-02 Public Works 03/27/2023 13157 ATSSA-EXPO 390.00 PURCHASE CARD Northland Registration211-4001-431.57-02 Public Works 03/27/2023 13157 NORTH DAKOTA STATE UNI 100.00 PURCHASE CARD ND conference registratio211-4001-431.57-02 Public Works 03/27/2023 13157 NORTH DAKOTA STATE UNI 100.00 PURCHASE CARD Registration211-4001-431.61-01 Public Works 03/27/2023 13157 4IMPRINT, INC 413.36 PURCHASE CARD Job Fair giveaways211-4001-431.61-01 Public Works 03/27/2023 13157 OFFICEMAX/DEPOT 6107 19.34 PURCHASE CARD Calculator211-4001-431.61-01 Public Works 03/27/2023 13157 THE UPS STORE 5998 95.00 PURCHASE CARD Job Fair banner211-4001-431.61-02 Public Works 03/27/2023 13157 USPS PO 3791680913 97.45 PURCHASE CARD Postage to send meter bac211-4001-431.61-04 Public Works 03/27/2023 13157 FLT GEOSYSTEMS 52.86 PURCHASE CARD Economy Field Book211-4001-431.61-30 Public Works 03/27/2023 13157 CINTAS CORP 200.00 PURCHASE CARD Shirt Service in Argusvil211-4001-431.61-30 Public Works 03/27/2023 13157 CINTAS CORP 100.00 PURCHASE CARD Shirt Service in Buffalo211-4001-431.61-30 Public Works 03/27/2023 13157 CINTAS CORP 182.40 PURCHASE CARD Shirt Service in Davenpor211-4001-431.61-30 Public Works 03/27/2023 13157 CINTAS CORP 763.56 PURCHASE CARD Shirt Service in West Far211-4001-431.61-30 Public Works 03/27/2023 13157 NORTHERN TOOL EQUIP 119.99 PURCHASE CARD Shop Supplies211-4001-431.61-30 Public Works 03/27/2023 13157 SOL SNAP-ON INDUSTRIAL 75.07 PURCHASE CARD shop supplies211-4001-431.63-01 Public Works 03/27/2023 13157 RED CARPET INTERSTATE 47.59 PURCHASE CARD Gas211-4001-431.63-01 Public Works 03/27/2023 13157 RED CARPET INTERSTATE 41.67 PURCHASE CARD Unit 1211-4001-431.63-01 Public Works 03/27/2023 13157 SHELL OIL10083962018 31.14 PURCHASE CARD Unit 1211-4001-431.63-01 Public Works 03/27/2023 13157 SHELL OIL10089583016 36.14 PURCHASE CARD Gas211-4001-431.63-01 Public Works 03/27/2023 13157 SIMONSON BIS10200012 50.18 PURCHASE CARD GasMar 31, 2023 20 8:08:04 AM