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PAYMENT REGISTER342279‐342443ACCOUNT NUMBER DEPARTMENT DATE CHECK VENDOR NAME AMOUNT DESCRIPTION211-4001-4016301- County Road & Bridge 3/21/2024342393GLYCOL SOLUTIONS INC 280.00 A-80 EXTENDED LIFE211-4001-4016302- County Road & Bridge 3/15/2024342375ALLSTATE PETERBILT OF FARGO 160.16 FILTER211-4001-4016302- County Road & Bridge 3/21/2024342377AUTO VALUE 27.99 PARTS211-4001-4016302- County Road & Bridge 3/21/2024342407LIGHT AND SIREN 2,667.00 LIGHTBAR211-4001-4016302- County Road & Bridge 3/21/2024342407LIGHT AND SIREN 2,667.01 LIGHT BAR211-4001-4016302- County Road & Bridge 3/21/2024342442WEST SIDE STEEL 156.19 SHOP SUPPLIES211-4001-4017415- County Road & Bridge 3/15/2024342401JAMES KOTA, INC. 11,975.00 TRAILER248-4006-4015310- County Road & Bridge 3/22/2024342365VERIZON WIRELESS 704.12 WIRELESS SERV 3/15-4/14248-4006-4015501- County Road & Bridge 3/21/2024342397HOLIDAY INN- FARGO 970.20 FM DIVERSION CONFERENCE 3/14248-4006-4015501- County Road & Bridge 3/21/2024342397HOLIDAY INN- FARGO 1,044.20 FM DIVERSION CONFERENCE 3/13248-4006-4015801- County Road & Bridge 3/20/2024342327PAULSEN, JOEL 80.86 ASFPM MEMBERSHIP, LUNCH RRVA, SUBSCRIPTION248-4006-4015801- County Road & Bridge 3/20/2024342327PAULSEN, JOEL 828.13 REIMB 3/11-3/15/24 2024 P3 CONFERENCE248-4006-4015906- County Road & Bridge 3/20/2024342327PAULSEN, JOEL 180.00 ASFPM MEMBERSHIP, LUNCH RRVA, SUBSCRIPTION101-3701-4015104- Emergency Management 3/21/2024342406KLJ ENGINEERING LLC 32,151.66 2024 MULTI HAZARD MITIGATION101-3701-4016301- Emergency Management 3/25/2024342366WEX BANK 48.08 GAS 02/2/24-3/23/24101-3701-4016302- Emergency Management 3/25/2024342366WEX BANK 7.00 GAS 02/2/24-3/23/24101-4501-4015801- Extension 3/25/2024342368BERNTSON, APRIL 131.32 April Berntson's Mileage from 1/31 to 3/20101-4502-4013778- Extension 3/15/2024342403DIANE JORGENSON 425.00 Diane Jorgenson's February Timesheet101-4502-4013778- Extension 3/15/2024342443WIENCKOWSKI, DENISE 432.10 Denise Wienckowski's February Expenses101-4502-4013778- Extension 3/15/2024342443WIENCKOWSKI, DENISE 580.00 Denise Wienckowski's February Timesheet101-4502-4015801- Extension 3/21/2024342361ERICKSON, JEANNE 479.43 Jeanne Erickson's flight reimbursement for a training in September219-4503-4015704- Extension 3/18/2024342398IDIGITAL, LLC 200.00 Billboard advertisement for Connect 4 Family parenting event219-4503-4015704- Extension 3/21/2024342395HANSON, JONAH 200.00 Payment for theatrical reading at the Connect 4 Family parenting event219-4503-4015704- Extension 3/21/2024342423SALVESON, JEFFERY 100.00 Payment for balloon twisting at the Connect 4 Family parenting event101-2101-4015305- Finance 3/12/2024342399INFORMATION SYSTEMS, CORP. 56.80 WAN ACCESS101-2101-4016501- Finance 3/15/2024342283ND ASSOCIATION OF COUNTIES 1,093.00 2023 ML PROGRAM FEES101-2103-4015305- Finance 3/12/2024342399INFORMATION SYSTEMS, CORP. 21.30 WAN ACCESS101-2103-4015801- Finance 3/11/2024342282MADRIGGA, BRANDY 351.14 REIMBURSE 3/7-38/24 BI-ANNUAL SOS ELEC TRAINING101-2103-4015801- Finance 3/14/2024342359DULLEA, MAURICE 76.70 REIMB 3/6-3/8/24 ELECTION CONFERENCE101-2103-4015801- Finance 3/14/2024342432STROH ARCHITECTS 76.70 REIMB TRVL 3/6-3/8/24401-2105-4013310-23HIGHWAYRE Finance 3/12/2024342432STROH ARCHITECTS 1,358.00 ARCH & ENGINEER SERV401-2105-4017201-TAXREMODEL Finance 3/14/2024342412MORRIS PAINTING & DECORATING INC 1,633.00 PAINT TOUCH UPS TAX EQUALIZATION OFFICE420-2105-4017304- Finance 3/25/2024342371ELM RIVER JOINT WATER RESOURCE DIST 1,341.74 ELM RIVER DAM NO. 3420-2105-4017304- Finance 3/25/2024342371ELM RIVER JOINT WATER RESOURCE DIST 2,375.61 ELM RIVER DAMS 1 AND 2504-2108-4016302- Finance 3/14/2024342385CORWIN CHRYSLER DODGE 68.37 OIL CHG202-5010-4015802- Human Service Zone 3/15/2024342290BOLLINGER, GAIL 112.10 Travel 3/12-3/14202-5010-4015805- Human Service Zone 3/15/2024342290BOLLINGER, GAIL 252.59 Travel 3/12-3/14202-5010-4015906- Human Service Zone 3/20/2024342353ND HUMAN SERVICE ZONE DIRECTORS 200.00 Organizational Membership Association Dues