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PAYMENT REGISTER342444‐344821ACCOUNT NUMBER DEPARTMENT DATE CHECK VENDOR NAME AMOUNT DESCRIPTION101-2101-4015401-Finance4/4/2024342712FORUM550.00 TAX STATEMENTS 2/7/2024101-2101-4016101-Finance4/2/2024342692DAKOTA BUSINESS SOLUTIONS 89.00 #10 WINDOW ENV, 9.5X12 DBL WINDOW ENV101-2103-4014301-Finance4/4/2024342742LIBERTY BUSINESS SYSTEMS, INC. 138.62 CONTRACT BASE 2ND QTR - 3321 4 AVE S STE F101-2103-4015305-Finance4/8/2024342728INFORMATION TECHNOLOGY DEPT. 21.30 WAN ACCESS101-2103-4015801-Finance4/1/2024342697DULLEA, MAURICE 76.70 REIMB 3/17-3/17/24 SPELLING BEE101-2103-4017401-Finance4/2/2024342700ELECTION SYSTEMS & SOFTWARE, INC. 147,387.50 EXPRESS VOTE, CASES, BARCODE SCANNERS224-2107-4015304-Finance4/2/2024342785RRRDC 336,608.50 APR2024 RRRDC224-2107-4015305-Finance4/2/2024342569POLAR COMMUNICATIONS 126.18 E911 SERVICE; 4/1-4/30224-2107-4015305-Finance4/4/2024342730INTER-COMMUNITY TELEPHONE CO. 150.00 CENTRAL OFFICE TRUNKING - E911238-2112-4013315-Finance4/9/2024342699EIDE BAILLY, LLP. 2,050.00 APR24 VIRTUAL HOST MONITORING238-2112-4013315-Finance4/9/2024342699EIDE BAILLY, LLP. 16,800.00 APR24 CENTRAL SITE HOSTING238-2112-4013315-Finance4/9/2024342728INFORMATION TECHNOLOGY DEPT. 4,771.25 WAN ACCESS401-2105-4013309-RRRDCFinance4/9/2024342793SHORT ELLIOTT HENDRICKSON, INC. 75,919.40 CASSN RED RIVER RDC FINAL DESIGN401-2105-4015401-23SHERIFFBLDGFinance4/8/2024342686COLUMN SOFTWARE PBC 196.40 LEC STORAGE BUILDING BID AD401-2105-4017203-23RDJ PURCHASEFinance4/1/2024342487FARGO PARK DISTRICT - TAX 825,000.00 RDJ PURCHASE202-5010-4013704-Human Service Zone4/5/2024342666ADVANTAGE CREDIT BUREAU 77.50 Background checks-March202-5010-4013710-Human Service Zone3/26/2024342762NORMAN FUNERAL HOME 3,435.00 GA burial202-5010-4013710-Human Service Zone3/26/2024342814VALLEY MORTUARY SERVICES 3,500.00 GA burial202-5010-4013710-Human Service Zone3/26/2024342820WEST FUNERAL HOMES 3,500.00 GA burial202-5010-4013710-Human Service Zone4/3/2024342675BOULGER FUNERAL HOME 3,500.00 GA burial202-5010-4013710-Human Service Zone4/3/2024342675BOULGER FUNERAL HOME 3,500.00 GA burial202-5010-4013710-Human Service Zone4/3/2024342675BOULGER FUNERAL HOME 3,500.00 GA burial202-5010-4013710-Human Service Zone4/3/2024342719HANSON-RUNSVOLD FUNERAL HOME 3,500.00 GA burial202-5010-4013710-Human Service Zone4/3/2024342719HANSON-RUNSVOLD FUNERAL HOME 3,500.00 GA burial202-5010-4013710-Human Service Zone4/3/2024342739KORSMO FUNERAL HOME 3,330.00 GA burial202-5010-4014301-Human Service Zone4/4/2024342742LIBERTY BUSINESS SYSTEMS, INC. 1,268.64 CONTRACT BASE 2ND QTR 1010 2ND AVE S202-5010-4016102-Human Service Zone4/4/2024342578FARGO POSTMASTER 320.00 PERMIT BRM 864202-5020-4015805-Human Service Zone4/1/2024342546PARROW, JEREMY 201.67 Travel 3/1-3/22202-5020-4015805-Human Service Zone4/5/2024342720HARRIS, SUSAN 53.60 Travel 3/4-3/19202-5031-4013701-Human Service Zone3/26/2024342456STATE OF TENNESSEE - DEPARTMENT OF HEALTH 15.00 Birth certificate202-5031-4013701-Human Service Zone3/28/2024342554STRAND, RYAN 52.75 Travel 3/2-3/28202-5031-4013701-Human Service Zone4/1/2024342471COMMONWEALTH OF MASSACHUSETTS 84.00 Birth certificate202-5031-4013701-Human Service Zone4/2/2024342534EVENSON, TESSA 34.04 Travel 2/6-3/27202-5031-4013701-Human Service Zone4/5/2024342609RAGUSE, ERICA 11.50 Travel 3/5-3/28202-5031-4013701-Human Service Zone4/9/2024342750MESSNER, AMY 24.06 Travel 3/14-3/28202-5031-4013701-Human Service Zone4/10/2024342710FM INSURANCE INC 66.00 Reinstate auto policy202-5031-4013703-Human Service Zone3/26/2024342721HARTER, RENITA L 280.00 Daycare 2/1 - 2/5/2024202-5031-4013704-Human Service Zone3/26/2024342669ANY LAB TEST NOW FARGO 50.00 DNA testing