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PAYMENT REGISTER340699‐340947ACCOUNT NUMBER DEPARTMENT DATECHECK NUMBERVENDOR NAMEAMOUNT DESCRIPTION211-4001-4016104- County Road & Bridge 1/5/2024340896RDO EQUIPMENT CO.-FARGO 150.00 LASER SERVICE211-4001-4016101- County Road & Bridge 1/8/2024340869MARSH & MCLENNAN AGENCY LLC 50.00 NOTARY BOND FEE-SOUCY211-4001-4016302- County Road & Bridge 1/9/2024340882NELSON INTERNATIONAL 385.00 PARTS211-4001-4016302- County Road & Bridge 1/9/2024340882NELSON INTERNATIONAL 712.38 PARTS211-4001-4014102- County Road & Bridge 1/9/2024340889OTTER TAIL POWER COMPANY 19.32 ELECTRIC/3502 163RD AVE101-4002-4015101- County Road & Bridge 1/9/2024340911SIMPLIFILE LC 279.00 RECORD & SUBMISSION FEES211-4001-4016101- County Road & Bridge 1/10/2024340804ND SECRETARY OF STATE 36.00 NOTARY BOND; T.SOUCY211-4001-4017303-CH2404.01 County Road & Bridge 1/10/2024340834JAMES DANIELSON 10,000.00 LAND EASEMENT/TEMP CONSTRUCTION211-4001-4015906- County Road & Bridge 1/10/2024340848GREAT PLAINS CHAPTER OF NDSPLS 20.00 2024 MEMBERSHIP DUES211-4001-4017303-CB2302.01 County Road & Bridge 1/10/2024340856JAMES GUY 5,500.00 RIGHT OF WAY/TEMP CONSTRUCTION248-4006-4014301- County Road & Bridge 1/10/2024340864LIBERTY BUSINESS SYSTEMS, INC. 288.12 CONTRACT 1ST QTR 4784 AMBER VALLEY PARKWAY211-4001-4015906- County Road & Bridge 1/10/2024340876ND ASSOCIATION OF COUNTIES 825.00 ANNUAL MEMBERSHIP FEES101-3701-4014401- Emergency Management 1/10/2024340829CITY OF FARGO 4,800.00 2023 PUBLIC SAFETY RENT101-3701-4015906- Emergency Management 1/10/2024340881NDEMA 100.00 AMANDA JOHNSON & JIM PROCHNIAK MEMBERSHIP101-4502-4013778- Extension 12/31/2023340857DIANE JORGENSON 255.00 Diane's December Timesheet101-4502-4013778- Extension 12/31/2023340865LYMAN, KATIE 146.18 Katie's October Expenses101-4502-4013778- Extension 12/31/2023340865LYMAN, KATIE 425.00 Katie's Oct/Nov/Dec Timesheet101-4502-4013778- Extension 12/31/2023340866LYMAN, STEPHEN 300.00 Steve's October Timesheet101-4502-4013778- Extension 12/31/2023340866LYMAN, STEPHEN 600.00 Steve's Oct/Nov/Dec Timesheet101-4502-4013778- Extension 12/31/2023340913STEFFENS, JULIE 1,620.00 Julie's Fall Timesheet101-4502-4013778- Extension 12/31/2023340933WIENCKOWSKI, DENISE 224.73 Denise's December Expenses101-4502-4013778- Extension 12/31/2023340933WIENCKOWSKI, DENISE 475.00 Denise's December Timesheet246-2110-4013313- Finance 12/4/2023340808YOUTHWORKS 1,171.61 SFR #3 4TH QTR PSN 21704246-2110-4013313- Finance 12/23/2023340805RAPE & ABUSE CRISIS CENTER 1,577.73 GRANT HT25007 SFR OCT23246-2110-4013313- Finance 12/27/2023340808YOUTHWORKS 2,013.36 SFR #3 4TH QTR PSN 21704224-2107-4015307- Finance 12/31/2023340802ND ASSOCIATION OF COUNTIES 16,084.88 DEC23 911246-2110-4013313- Finance 12/31/2023340805RAPE & ABUSE CRISIS CENTER 717.96 GRANT HT25007 SFR SEP23101-2102-4016104- Finance 12/31/2023340814ALL-TERRAIN GROUNDS MAINTENANCE 1,080.00 TREE PRUNING401-2105-4017201-TAXREMODEL Finance 12/31/2023340818BERGSTROM ELECTRIC, INC. 8,864.82 TAX EQUALIZATION LIGHTS AND ELECTRICAL504-2108-4016301- Finance 12/31/2023340831CORBID, JIM 30.00 Travel 12/21-12/30401-2105-4017201-23HIGHWAYRE Finance 12/31/2023340836DIVERSIFIED CONTRACTORS 444,163.96 CHRGS THRU 12/25/23401-2105-4013310-23SHERIFFBLDG Finance 12/31/2023340852HOUSTON ENGINEERING 2,200.00 PROFESS SERV THRU 12/16/23238-2112-4013315- Finance 12/31/2023340853INFORMATION TECHNOLOGY DEPT. 4,609.91 WAN ACCESS401-2105-4017201-23HIGHWAYRE Finance 12/31/2023340867MANNING MECHANICAL, INC. 171,300.00 CHRGS THRU 12/31/23401-2105-4013301-23SHERIFFBLDG Finance 12/31/2023340874MICHAEL J BURNS ARCHITECTS, LTD. 5,731.25 WORK THRU 12/8/2023401-2105-4013309-RRRDC Finance 12/31/2023340908SHORT ELLIOTT HENDRICKSON, INC. 73,730.29 CASSN RED RIVER RDC FINAL DESIGN401-2105-4013310-23HIGHWAYRE Finance 12/31/2023340916STROH ARCHITECTS 2,716.00 ARCH & ENGINEER SERVICES401-2105-4013301-23HIGHWAYRE Finance 12/31/2023340930VINCO, INC. 12,696.55 WORK THRU 12/25/2023224-2107-3416039 Finance 12/31/2023340940POLAR COMMUNICATIONS 467.50 REFUND PAYMENT101-2101-4015101- Finance 1/4/2024340824CASS COUNTY RECORDER 40.00 QUIT CLAIM DEEDS