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CITY OF DICKINSON ACCOUNTS PAYABLES 3-D SPECIALTIES INC $2,948.

CITY OF DICKINSON
ACCOUNTS PAYABLES

3-D SPECIALTIES INC $2,948.21; ADVANTAGE CREDIT BUREAU $165.00; AE2S OPERATIONS, LLC $349.50; AERZEN USA CORPORATION $15,581.00; ALLSTATE PETERBILT OF DICKINSON $3,181.61; AMERIPRIDE SERVICES INC $530.04; ANDYS REPAIR LLC $448.69; APEX $2,712.50; APH STORES, INC DBA AUTO VALUE $85.96; B & K ELECTRIC $6,280.20; BAKER & TAYLOR CO (GA) $1,847.47; BALCO UNIFORM - POLICE ACCOUNT $960.96; BANYAI, RODNEY $366.84; BARANKO ENVIROMENTAL LLC $873.00; BARROS, GREGORY $177.36; BECKER, DANA $886.80; BLUE TARP FINANCIAL $373.01; BORDER STATES ELECTRIC SUPPLY $3.34; BOSS OFFICE PRODUCTS $140.70; BOUND TREE MEDICAL LLC $258.00; BRAUN DISTRIBUTING $220.66; BREZDEN, DENISE $766.44; BREZDEN, JEFF $766.44; BROWN, DAN $186.50; BUTLER MACHINERY CO $89.03; CARQUEST AUTO PARTS STORES $254.10; CENGAGE LEARNING $600.53; CENTRAL MECHANICAL INC $2,253.16; CITY OF DICKINSON $3,500.00; CLAREYS SAFETY EQUIPMENT $241.27; CNA SURETY $50.00; CONSOLIDATED COMM NETWORK INC $2,692.34; CONSOLIDATED COMM NETWORK INC $4,174.52; COVENANT LEGAL GROUP $2,200.00; CREDIT BUREAU OF BISMARCK INC. $389.83; DACOTAH PAPER CO $794.64; DAKOTA SUPPLY GROUP $94.32; DARLEY EQUIPMENT DIVISION $1,223.36; DECKER, SCOTT J $153.76; DICKINSON AREA BUILDERS ASSOCIATION $410.00; DOCUMENT OUTPUT CENTER, LLC $870.44; DONS FILTER & FURNACES UNLIMITED $743.00; DUKES WELDING & FABRICATION $426.98; EAST END AUTO (POLICE) $325.00; ELDER CARE $17,083.34; ELECTRONIC COMMUNICATIONS INC $104.00; EXPRESSWAY SUITES $169.20; FEDERAL EXPRESS $36.30; FEININGER ELECTRIC WORKS LLC $300.00; FERGUSON ENTERPRISES INC $519.91; FERGUSON WATERWORKS #2516 $27,529.42; FERRELLGAS $75.00; FISHER SAND & GRAVEL CO $10,617.35; FORUM COMMUNICATIONS CO. $870.17; FOUR SEASONS TROPHIES $33.00; GENERAL STEEL & SUPPLY $92.65; GOOSENECK IMPLEMENT $601.51; HACH COMPANY $384.32; HEART RIVER VOICE $140.00; HIGHLANDS ENGINEERING & SURVEYING PLLC $88,872.25; IMPERIAL SCOTT SPECIALTIES INC $220.00; INFORMATION TECHNOLOGY DEPT $670.88; INT. COUNCIL OF SHOPPING CENTERS $100.00; JEROMES INC $12.75; JOHNSON CONTROLS INC $908.72; JP STEEL & SUPPLY $61.40; JUNIOR LIBRARY GUILD $3,999.99; JUST-IN GLASS $258.00; KADRMAS LEE & JACKSON INC $4,000.00; KAUTZMANN, DENAE H M $125.00; KENRICH GROUP LLC, THE $2,762.50; KINETIC LEASING INC $4,305.00; LANGUAGE LINK $29.14; LAWSON PRODUCTS INC $557.97; LEACH, WILLIAM $608.31; LOGO MAGIC INC $416.00; MACK, NANCY $366.84; MACKOFF KELLOGG LAW FIRM $13,500.00; MENARDS $562.44; METLIFE $12,912.50; MIDWEST DOORS INC $573.80; MIDWEST LABORATORIES, INC $685.00; MIDWEST TAPE $2,902.07; MINNESOTA VALLEY TESTING LAB INC $2,210.95; MONTANA-DAKOTA UTILITY $1,794.25; MONTANA-DAKOTA UTILITY $34,956.08; MORTON SALT, INC. $11,477.01; MOTION INDUSTRIES INC $227.28; MOTT PARK DISTRICT $2,500.00; MULTIMEDIA SALES & MARKETING $289.00; ND ONE CALL INC $626.80; ND POST BOARD $765.00; ND SAFETY COUNCIL $820.00; NELSON INTERNATIONAL $25.60; NEOFUNDS $100.00; NEWBY'S ACE HARDWARE $61.60; NEWMAN SIGNS INC $22.90; NORTHERN IMPROVEMENT CO(DIX) $20,031.47; NORTHERN TRUCK EQUIPMENT CORP $267.03; NORTHWEST TIRE INC $6,257.84; NOVA FIRE PROTECTION INC $175.00; NSC MINERALS $4,450.46; OCLC INC $309.95; O'DONNELL, LAWRENCE $63.80; OLYMPIC SALES INC $654.82; ON A MISSION, LLC $4,000.00; OVERDRIVE INC $3,000.00; PERRY ROOFING & CONTRACTING $185.00; PRAIRIE AUTO PARTS INC $93.70; PRAXAIR DISTRIBUTION INC $232.00; PRECISE MOBILE RESOURCE MANAGEMENT $74.73; PRIVRATSKY, BRUNO $366.84; PUMP SYSTEMS LLC $673.52; RDO EQUIPMENT CO $40.25; RED ROCK FORD OF DICKINSON $1,421.81; ROUGHRIDER ELECTRIC COOPERATIVE $26,865.16; RUMMEL, CHARLES $176.22; RUNNINGS SUPPLY INC $1,312.32; SAFETY-KLEEN $269.83; SANFORD HEALTH OCCUPATIONAL MEDICINE DIVISION $503.00; SBM $88.85; SCHOOL SPECIALTY, INC. $11.63; SERVICE PRINTERS $1,714.45; SMITH, DENNIS $366.84; SODEXO INC & AFFILIATES $168.00; SOUTHWEST GRAIN(BULK) $1,848.00; SPECIAL OCCASIONS BRIDAL $25.00; SPEE DEE DELIVERY SERVICE, INC $71.87; ST JOHN THE BAPTIST UKRANIAN CATHOLIC CHURCH $2,700.00; STARK COUNTY AUDITOR $491,959.48; STARK DEVELOPMENT CORP $60,416.67; STONERIDGE SOFTWARE, LLC $7,226.00; SW VICTIM WITNESS PROGRAM $1,340.00; SWANSTON EQUIPMENT $2,000.00; SWMCC-PRISONER HOUSING $9,257.50; TAB ELECTRONICS $24.90; TEXAS DEPT. OF PUBLIC SAFETY $100.00; THERMO FISHER SCIENTIFIC $88.94; TITAN MACHINERY $168.50; TOTAL SAFETY US INC $156.16; TRACKER MANAGEMENT $2,275.00; TRANSUNION RISK AND ALTERNATIVE $210.00; TRI-ENERGY COOPERATIVE $23.58; TRUAX PATIENT SERVICES $825.00; US BANCORP-JOHNSTON HIGH SPEED SWEEPER $3,974.58; US DEPARTMENT OF EDUCATION AWG $357.46; VARITECH INDUSTRIES INC $37.66; VERIZON WIRELESS $4,028.28; WALLACE, DAVID $667.20; WALLWORK TRUCK CENTER $192.48; WEST DAKOTA OIL INC $28.56; WEST DAKOTA VETERINARY CLINIC INC $106.00; WEST PLAINS INC $817.39; WEST RIVER LODGE #5 $397.50; WESTLIE TRUCK CENTER OF DICKINSON $66.07; ZENT, MELVIN $764.15; ;
(Published: November 30, 2019)