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PAYMENT REGISTER342822‐343237ACCOUNT NUMBER DEPARTMENT DATE CHECK VENDOR NAME AMOUNT DESCRIPTION233-1007-4016202- Commission 4/22/2024343053CASS COUNTY ELECTRIC CO-OP 82.90 ELEC CHRGS 02/29-03/31/24242-1008-4013313-JAILPD Commission 4/24/2024343106AMERICAN ENGINEERING TESTING, INC. 612.50 CASS COUNTY JAIL PROJECT101-3201-4013309- Coroner 4/23/2024343141F-M AMBULANCE SERVICE 300.00 TRANSPORT - C.KEEZER101-3201-4015701- Coroner 4/12/2024342930BASTA, NATALIE 333.50 REIMB 4/6-4/11/24 TRAINING MEALS AND UBER101-3201-4016105- Coroner 4/23/2024343186PRECISION PRINTING OF MINNESOTA INC 55.00 500 BUSINESS CARDS - D.HAVERLAND211-4001-4013301- County Road & Bridge 4/22/2024343123CITY OF FARGO 2,899.34 2023 AERIAL PHOTO IMAGERY211-4001-4013301- County Road & Bridge 4/24/2024343147HOUSTON ENGINEERING 704.00 BRIDGE RATINGS211-4001-4013301-CB2402.01 County Road & Bridge 4/15/2024343155KLJ ENGINEERING LLC 326.18 HYDRAULIC ANALYSDIS211-4001-4014102- County Road & Bridge 4/19/2024343039CASS COUNTY ELECTRIC CO-OP 9.80 UNIVERSITY DR/76TH AVE STREET LIGHT211-4001-4014102- County Road & Bridge 4/19/2024343039CASS COUNTY ELECTRIC CO-OP 19.18 45TH STREET/76TH AVE STREET LIGHT211-4001-4014102- County Road & Bridge 4/19/2024343039CASS COUNTY ELECTRIC CO-OP 28.50 SALT STORAGE BUILDING211-4001-4014102- County Road & Bridge 4/19/2024343039CASS COUNTY ELECTRIC CO-OP 31.48 HWY 16/17 DOT INTERSECTION211-4001-4014102- County Road & Bridge 4/19/2024343039CASS COUNTY ELECTRIC CO-OP 37.83 GARDNER GRAVEL SITE211-4001-4014102- County Road & Bridge 4/19/2024343039CASS COUNTY ELECTRIC CO-OP 81.47 CO 17/IRONWOOD DR211-4001-4014102- County Road & Bridge 4/19/2024343039CASS COUNTY ELECTRIC CO-OP 91.07 DURBIN GRAVEL SITE211-4001-4014102- County Road & Bridge 4/19/2024343039CASS COUNTY ELECTRIC CO-OP 98.50 CO 17 & 52ND AVE STREET LIGHT FEEDPOINT211-4001-4014102- County Road & Bridge 4/19/2024343039CASS COUNTY ELECTRIC CO-OP 105.00 CO 17/;LIBERTY LN STREET LIGHT FEED POINT211-4001-4014102- County Road & Bridge 4/19/2024343039CASS COUNTY ELECTRIC CO-OP 207.41 ARGUSVILLE SHOP211-4001-4014102- County Road & Bridge 4/19/2024343039CASS COUNTY ELECTRIC CO-OP 1,555.37 1201 MAIN AVE211-4001-4014102- County Road & Bridge 4/22/2024343053CASS COUNTY ELECTRIC CO-OP 39.63 CASS 81/26 SECURITY LIGHT211-4001-4014102- County Road & Bridge 4/22/2024343053CASS COUNTY ELECTRIC CO-OP 39.74 CASS 20/17 SECURITY LIGHTG211-4001-4014102- County Road & Bridge 4/23/2024343086OTTER TAIL POWER COMPANY 35.98 STEEL STORAGE BLDG-ELECTRIC211-4001-4014102- County Road & Bridge 4/23/2024343086OTTER TAIL POWER COMPANY 69.11 93 1ST AVE-ELECTRIC211-4001-4014103- County Road & Bridge 4/9/2024342847XCEL ENERGY 173.34 GAS-BUFFALO SHOP211-4001-4014103- County Road & Bridge 4/9/2024342847XCEL ENERGY 1,794.75 GAS-1201 WEST MAIN AVE211-4001-4014403- County Road & Bridge 4/15/2024343190RDO EQUIPMENT CO.-FARGO 13,400.00 MOTOR GRADERS211-4001-4014403- County Road & Bridge 4/15/2024343199SWANSTON EQUIPMENT CO. 250.00 TRENCER211-4001-4014501- County Road & Bridge 4/16/2024343185PARSONS ELECTRIC 29,435.00 2023 DESTINATION LIGHTS211-4001-4014501-MS2401.01 County Road & Bridge 4/22/2024343129CUSTOM CONTRACTING SOLUTIONS LLC 15,958.00 REPAIR GUARDRAIL211-4001-4014508-MS2401.01 County Road & Bridge 4/23/20243431033D SPECIALTIES, INC. 5,134.00 GUARDRAIL REPAIR211-4001-4014575-CH2203.01 County Road & Bridge 4/24/2024343212WILLIAMS EXCAVATION & SEEDING, LLC 319,402.87 EST NO 1211-4001-4014601- County Road & Bridge 4/23/2024343181NORTHWEST TIRE INC 19.41 TIRE REPAIR211-4001-4014601- County Road & Bridge 4/23/2024343181NORTHWEST TIRE INC 19.41 TIRE REPAIR211-4001-4014701- County Road & Bridge 4/15/2024343153JOHNSON CONTROLS FIRE PROTECTION 285.73 ANNUAL FIRE ALARM INSPECTION211-4001-4014701- County Road & Bridge 4/23/2024343163LSI DAKOTAS 60.00 LOCATING SERVICES211-4001-4015104- County Road & Bridge 4/18/2024343173ND ASSOCIATION OF COUNTIES 63.00 POST ACCIDENT DRUG TESTING - TODD LANG 3/25/24211-4001-4015104- County Road & Bridge 4/19/2024343173ND ASSOCIATION OF COUNTIES 837.90 2024 DRUG/ALCOHOL ANNUAL FEE211-4001-4015701- County Road & Bridge 4/25/2024343098LAAVEG, BLAINE 207.00 PER DIEM