04-01-2024
Laserfiche
>
Public
>
County Commission
>
2024
>
04-01-2024
>
Minutes
>
04-01-2024
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/17/2024 1:53:43 PM
Creation date
4/17/2024 1:53:42 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
11
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Download electronic document
View images
View plain text
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
The URL can be used to link to this page
Your browser does not support the video tag.