Laserfiche WebLink
PAYMENT REGISTER342822‐343237ACCOUNT NUMBER DEPARTMENT DATE CHECK VENDOR NAME AMOUNT DESCRIPTION248-4006-4015801- County Road & Bridge 4/12/2024342932FUCHS, TOM 125.96 TRAV 2/01-2/28/23 CONST SITE248-4006-4015801- County Road & Bridge 4/12/2024342932FUCHS, TOM 167.10 TRAV 1/03-1/31/24 CONST SITE248-4006-4015801- County Road & Bridge 4/12/2024342932FUCHS, TOM 186.26 TRAV 3/4-3/28/24 CONST SITE101-3701-4016301- Emergency Management 4/25/2024343220WEX BANK 41.86 GAS, SERV; 3/24/24-4/23/24101-3701-4016302- Emergency Management 4/25/2024343220WEX BANK 7.00 GAS, SERV; 3/24/24-4/23/24101-4501-4011010- Extension 4/12/2024343176NDSU EXTENSION AG BUDGET 39,271.01 SHARED SALARY 5 AGENTS101-4502-4011010- Extension 4/12/2024343176NDSU EXTENSION AG BUDGET 5,341.03 SHARED SALARY NDSU101-4502-4013778- Extension 4/8/2024343107AMERMAN, KIMBA 600.00 Kimbra's timesheet 2/28 - 3/27101-4502-4013778- Extension 4/8/2024343194SOKOLOFSKY, LAURA 600.00 Laura's timesheet 3/20 - 4/3219-4503-4015704- Extension 4/15/2024343191RED RIVER CHILD ADVOCACY CENTER 300.00 Stand To Protect at Connect 4 Family Event219-4503-4015704- Extension 4/19/2024343041ERICKSON, JEANNE 134.76 Jeanne Erickson's Connect 4 Family Event Expense Report101-2101-4015305- Finance 4/12/2024342863INFORMATION TECHNOLOGY DEPT. 68.90 WAN ACCESS101-2101-4016501- Finance 4/16/2024343151JACK HENRY & ASSOCIATES INC. 250.00 REMIT WEB MAR24101-2103-4014102- Finance 4/8/2024342846XCEL ENERGY 106.42 ELEC CHRGS 2/21-3/24/24101-2103-4014103- Finance 4/8/2024342846XCEL ENERGY 136.67 GAS CHRG 2/21-3/24/24101-2103-4015305- Finance 4/12/2024342863INFORMATION TECHNOLOGY DEPT. 21.30 WAN ACCESS101-2103-4016101- Finance 4/16/2024343121CI SPORT 963.36 LANYARDS101-2103-4016102- Finance 4/8/2024343140FEDERAL EXPRESS 24.00 2 DAY - ELECTION SYSTEMS AND SOFTWARE246-2110-4013313- Finance 4/18/2024343013YWCA 3,458.13 FEB'24 HT25011246-2110-4013313- Finance 4/23/2024343093YWCA 3,673.13 MAR '24 HT25011401-2105-4013309- Finance 4/15/2024343109APCO INTERNATIONAL 210.00 COORDINATION FEE401-2105-4017201-23HIGHWAYRE Finance 4/17/2024343130DIVERSIFIED CONTRACTORS 63,066.94 CHRGS THRU 3/25/24401-2105-4017201-23HIGHWAYRE Finance 4/17/2024343164MANNING MECHANICAL, INC. 9,971.90 CHRGS THRU 3/31/24504-2108-4016302- Finance 4/15/2024343128CORWIN CHRYSLER DODGE 206.72 OIL CHG AND AIR FILTERS504-2108-4016302- Finance 4/15/2024343143GATEWAY CHEVROLET 154.61 OIL CHG AIR FILTER504-2108-4016302- Finance 4/22/2024343143GATEWAY CHEVROLET 212.31 OIL CHG, TIRE SENSOR202-5010-4013710- Human Service Zone 4/22/2024343210WEST FUNERAL HOMES 3,500.00 GA burial202-5010-4013710- Human Service Zone 4/22/2024343210WEST FUNERAL HOMES 3,500.00 GA burial202-5010-4015802- Human Service Zone 4/22/2024343045HODGE, BLAIR 41.30 Travel 4/17-4/18202-5010-4015805- Human Service Zone 4/22/2024343045HODGE, BLAIR 296.14 Travel 4/17-4/18202-5031-4015805- Human Service Zone 4/15/2024343042FLATEN, JASMINE 203.68 Travel 3/3-3/29202-5031-4015805- Human Service Zone 4/22/2024343047RAGUSE, ERICA 140.03 Travel 4/10-4/15202-5031-4015805- Human Service Zone 4/24/2024343150JABLONSKY, TONI 79.73 Travel 2/12-2/29202-5031-4015805- Human Service Zone 4/24/2024343150JABLONSKY, TONI 87.77 Travel 3/4-3/28202-5031-4015805- Human Service Zone 4/29/2024343227RAJANIEMI, RENATA 180.90 Travel Cost/Per Diem Personal Vehicle Mileage202-5032-4015802- Human Service Zone 4/9/2024342841SANFORD, GERI 11.80 Travel 3/1-3/28202-5032-4015805- Human Service Zone 4/9/2024342841SANFORD, GERI 209.04 Travel 3/1-3/28