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PAYMENT REGISTER340699‐340947ACCOUNT NUMBER DEPARTMENT DATECHECK NUMBERVENDOR NAMEAMOUNT DESCRIPTION101-3201-4014301- Coroner 1/10/2024340864LIBERTY BUSINESS SYSTEMS, INC. 84.35 CONTRACT BASE 1ST QTR 1220 S 25TH ST RM 1001211-4001-4016302- County Road & Bridge 12/1/2023340813ALLSTATE PETERBILT OF FARGO 84.06 FILTER211-4007-4015701- County Road & Bridge 12/29/2023340710KELM, LEAH 36.68 MILES211-4007-4015701- County Road & Bridge 12/29/2023340710KELM, LEAH 40.61 MILES211-4007-4015701- County Road & Bridge 12/29/2023340710KELM, LEAH 64.90 PER DIEM211-4007-4015701- County Road & Bridge 12/29/2023340710KELM, LEAH 70.80 PER DIEM211-4007-4015701- County Road & Bridge 12/29/2023340710KELM, LEAH 76.70 PER DIEM211-4007-4015701- County Road & Bridge 12/29/2023340710KELM, LEAH 119.87 MILES211-4007-4015701- County Road & Bridge 12/29/2023340710KELM, LEAH 125.11 MILES211-4007-4015701- County Road & Bridge 12/29/2023340710KELM, LEAH 134.40 PER DIEM211-4007-4015701- County Road & Bridge 12/29/2023340710KELM, LEAH 141.48 MILES211-4007-4015701- County Road & Bridge 12/29/2023340710KELM, LEAH 159.17 MILES211-4007-4015701- County Road & Bridge 12/29/2023340710KELM, LEAH 163.10 MILES211-4007-4015701- County Road & Bridge 12/29/2023340710KELM, LEAH 165.72 MILES211-4001-4014575-CH2302.01- County Road & Bridge 12/29/2023340721CASS COUNTY ELECTRIC CO-OP INC 3,779.66 AID TO CONSTRUCTION211-4001-4014102- County Road & Bridge 12/29/2023340722CITY OF ARGUSVILLE 101.12 WATER/SEWER211-4001-4014101- County Road & Bridge 12/29/2023340723CITY OF WEST FARGO 47.50 WATER/SEWER211-4001-4014101- County Road & Bridge 12/29/2023340723CITY OF WEST FARGO 58.90 WATER/SEWER211-4001-4014101- County Road & Bridge 12/29/2023340723CITY OF WEST FARGO 334.40 WATER/SEWER211-4001-4014102- County Road & Bridge 12/29/2023340732OTTER TAIL POWER COMPANY 57.09 ELECTRIC211-4001-4014102- County Road & Bridge 12/29/2023340732OTTER TAIL POWER COMPANY 33.47 ELECTRIC211-4001-4014701- County Road & Bridge 12/29/2023340811ADVANCED BUSINESS METHODS 15.00 PLOTTER CHARGES211-4001-4016130- County Road & Bridge 12/29/2023340840FASTENAL COMPANY 56.60 SHOP SUPPLIES211-4001-4016301- County Road & Bridge 12/29/2023340862KOTACO FUELS INC 1,850.67 DIESEL #2211-4001-4016301- County Road & Bridge 12/29/2023340862KOTACO FUELS INC 2,118.81 DIESEL #1211-4001-4016130- County Road & Bridge 12/29/2023340873MENARDS 9.09 SHOP SUPPLIES211-4001-4016101- County Road & Bridge 12/29/2023340886ODP BUSINESS SOLUTIONS, LLC 32.99 NOTARY STAMP211-4001-4016301- County Road & Bridge 12/29/2023340892PETRO SERVE USA 24.75 PROPANE211-4001-4014101- County Road & Bridge 12/31/2023340743CITY OF BUFFALO 104.27 WATER/SEWER211-4001-4014102- County Road & Bridge 12/31/2023340755OTTER TAIL POWER COMPANY 83.90 ELECTRIC/BUFFALO SHOP211-4001-4014101- County Road & Bridge 12/31/2023340771CITY OF DAVENPORT 89.75 WATER/SEWER248-4006-4015701- County Road & Bridge 12/31/2023340778SMITH, JODI 423.21 REIMB FARGO 12/12/23 BOARD MEETINGS211-4001-4016130- County Road & Bridge 12/31/2023340809ACME ELECTRIC COMPANIES 6.48 INTEREST CHARGE211-4001-4014403- County Road & Bridge 12/31/2023340819BIERSCHBACH EQUIPMENT & SUPPLY 108.00 VIBRATOR MOTOR RENTAL211-4001-4014403- County Road & Bridge 12/31/2023340819BIERSCHBACH EQUIPMENT & SUPPLY -52.00 12/31/2023 050214211-4001-4016130- County Road & Bridge 12/31/2023340826CASSELTON HARDWARE HANK 14.17 SHOP SUPPLIES211-4001-4016301- County Road & Bridge 12/31/2023340826CASSELTON HARDWARE HANK 14.99 SHOP SUPPLIES211-4001-4015401- County Road & Bridge 12/31/2023340842FORUM 33.44 2024 TRACTORS211-4001-4015401- County Road & Bridge 12/31/2023340842FORUM 34.96 NOH DAVIS TRUST SUBDIVISION211-4001-4015401- County Road & Bridge 12/31/2023340842FORUM 34.96 NOH RICH SATROM SUBDIVISION