05-06-2024
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05-06-2024
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PAYMENT REGISTER342822‐343237ACCOUNT NUMBER DEPARTMENT DATE CHECK VENDOR NAME AMOUNT DESCRIPTION231-4003-4014102- Weed Control 3/20/2024342931CASS COUNTY ELECTRIC CO-OP -37.00 3/20/2024 258418-FEB24-CR231-4003-4014102- Weed Control 4/16/2024342931CASS COUNTY ELECTRIC CO-OP 133.00 ELEC CHRGS 2/29-3/31/24231-4003-4016101- Weed Control 4/11/2024343122CINTAS 12.26 MAT RENT231-4003-4016101- Weed Control 4/24/2024343122CINTAS 12.26 MAT RENT231-4003-4016101- Weed Control 4/24/2024343179NORTH DAKOTA WEED CONTROL ASSOCIATI 18.00 PADFOLIOTOTAL 1,360,313.55
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