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PAYMENT REGISTER342279‐342443ACCOUNT NUMBER DEPARTMENT DATE CHECK VENDOR NAME AMOUNT DESCRIPTION101-3101-4015801- States Attorney 3/13/2024342354STEINER, DEREK 203.00 Admin Travel Costs & Per Diem101-3101-4015801- States Attorney 3/18/2024342299TRAISER, JOSHUA 127.30 Employee Reimbursement101-3101-4015801- States Attorney 3/18/2024342300VAN HORN, JASON 315.50 Employee Reimbursement101-3101-4016101- States Attorney 3/13/2024342416ODP BUSINESS SOLUTIONS, LLC 721.31 Office Supplies101-3101-4016401- States Attorney 3/13/2024342409MATTHEW BENDER & CO., INC. 211.21 Reference Books225-3102-3716503 States Attorney 3/20/2024342338CITY OF FARGO 129.60 CASE 22-50551 MISTAKEN FORFEITURE DISBURSEMENT232-4004-4014102- Vector Control 3/8/2024342293XCEL ENERGY 121.99 GAS-BLDG 1101-5070-4015801- Veterans Service 3/20/2024342302BAKER, ANTHONY C 107.87 TRVL GRAND FORKS 3/18/24 VET COURT231-4003-4014101- Weed Control 3/25/2024342370CITY OF WEST FARGO 21.00 WATER/SEWER231-4003-4016101- Weed Control 3/15/2024342381CINTAS 12.26 MAT RENT489,245.05 TOTAL