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PAYMENT REGISTER342822‐343237ACCOUNT NUMBER DEPARTMENT DATE CHECK VENDOR NAME AMOUNT DESCRIPTION211-4001-4015906- County Road & Bridge 4/15/2024343159KUKOWSKI, DANIEL 46.75 CDL REIMBURSEMENT211-4001-4016104- County Road & Bridge 4/19/2024343148INFOTECH 8,400.00 APPIA LICENSE211-4001-4016104- County Road & Bridge 4/22/2024343190RDO EQUIPMENT CO.-FARGO 18.08 ENGINEERING SUPPLIES211-4001-4016130- County Road & Bridge 4/15/2024343170MENARDS 118.23 SHOP SUPPLIES211-4001-4016130- County Road & Bridge 4/16/2024343170MENARDS 16.97 SHOP SUPPLIES211-4001-4016130- County Road & Bridge 4/16/2024343170MENARDS 82.51 SHOP SUPPLIES211-4001-4016130- County Road & Bridge 4/18/2024343170MENARDS 29.93 SHOP SUPPLIES211-4001-4016130- County Road & Bridge 4/19/2024343170MENARDS 125.48 SUPPLIES FOR DURBIN211-4001-4016130- County Road & Bridge 4/22/2024343170MENARDS 5.87 SUPPLIES FOR DURBIN211-4001-4016130- County Road & Bridge 4/22/2024343170MENARDS 187.85 SHOP SUPPLIES211-4001-4016130- County Road & Bridge 4/23/2024343180NORTHSTAR SAFETY, INC. 79.10 HARD HAT/GLASSES211-4001-4016130- County Road & Bridge 4/23/2024343190RDO EQUIPMENT CO.-FARGO 107.83 TEST/MEASURE211-4001-4016130- County Road & Bridge 4/24/2024343170MENARDS 34.07 SUPPLIES FOR DURBIN211-4001-4016130- County Road & Bridge 4/24/2024343182NORTHWESTERN EQUIPMENT CO. 288.60 REPLACEMENT STRAP211-4001-4016133- County Road & Bridge 4/23/2024343111B&F FASTENER SUPPLY 411.62 SIGN SUPPLIES211-4001-4016136- County Road & Bridge 4/23/2024343124CITY OF WEST FARGO 4,551.20 BRINE211-4001-4016301- County Road & Bridge 4/15/2024343157KOTACO FUELS INC 8,685.30 GAS 87 OXY211-4001-4016301- County Road & Bridge 4/15/2024343157KOTACO FUELS INC 11,970.80 #2 OFF ROAD DIESEL211-4001-4016301- County Road & Bridge 4/15/2024343202TITAN MACHINERY 228.54 5 GAL EP2211-4001-4016301- County Road & Bridge 4/19/2024343157KOTACO FUELS INC 3,287.19 DIESEL #2211-4001-4016302- County Road & Bridge 4/15/2024343178NELSON INTERNATIONAL 254.29 PARTS211-4001-4016302- County Road & Bridge 4/15/2024343178NELSON INTERNATIONAL 262.32 PARTS211-4001-4016302- County Road & Bridge 4/16/2024343144GENERAL EQUIPMENT & SUPPLIES 618.84 PARTS211-4001-4016302- County Road & Bridge 4/16/2024343211WEST SIDE STEEL 104.45 PARTS211-4001-4016302- County Road & Bridge 4/18/2024343170MENARDS 8.91 SUPPLIES FOR TRUCK211-4001-4016302- County Road & Bridge 4/18/2024343170MENARDS 35.85 TRUCK SUPPLIES211-4001-4016302- County Road & Bridge 4/18/2024343170MENARDS 40.95 PARTS FOR DURBIN211-4001-4016302- County Road & Bridge 4/18/2024343170MENARDS 138.87 SUPPLIES FOR TRUCK211-4001-4016302- County Road & Bridge 4/19/2024343110AUTO VALUE 71.97 PARTS211-4001-4016302- County Road & Bridge 4/19/2024343137FARGO LINE-X 2,110.00 STEP BAR/FLOOR LINER211-4001-4016302- County Road & Bridge 4/19/2024343211WEST SIDE STEEL 473.99 PARTS FOR UNIT 38211-4001-4016302- County Road & Bridge 4/22/2024343170MENARDS 3.58 SUPPLIES FOR DURBIN211-4001-4016302- County Road & Bridge 4/23/2024343134FACTORY MOTOR PARTS CO. 93.16 BATTERY211-4001-4016302- County Road & Bridge 4/24/2024343181NORTHWEST TIRE INC 1,313.12 TIRES211-4001-4017303- County Road & Bridge 4/22/2024343119CASS COUNTY JOINT WATER RESOURCE 180.00 PARCEL PURCHASE211-4007-4015701- County Road & Bridge 4/22/2024343065KELM, LEAH 461.06 PER DIEM/TRAVEL248-4006-4015310- County Road & Bridge 4/23/2024343091VERIZON WIRELESS 1,417.60 WIRELESS SERV 3/15-4/14248-4006-4015801- County Road & Bridge 4/11/2024342934PAULSEN, JOEL 191.88 REIMB 2/4, 4/2, 4/8/2024 MEETING AND PRESENTATION