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PAYMENT REGISTER342822‐343237ACCOUNT NUMBER DEPARTMENT DATE CHECK VENDOR NAME AMOUNT DESCRIPTION211-4001-4016130-County Road & Bridge5/23/2024343667MENARDS 126.89 SHOP SUPPLIES211-4001-4016132-County Road & Bridge5/21/2024343662LG EVERIST INC. 1,795.93 FA 2 1/2 CRUSHED GRANITE211-4001-4016134-County Road & Bridge5/17/2024343665MARK SAND & GRAVEL DAKOTA CO 17,412.09 GRAVEL211-4001-4016134-County Road & Bridge5/17/2024343665MARK SAND & GRAVEL DAKOTA CO 17,735.93 GRAVEL211-4001-4016134-County Road & Bridge5/17/2024343665MARK SAND & GRAVEL DAKOTA CO 17,883.94 GRAVEL211-4001-4016134-County Road & Bridge5/23/2024343665MARK SAND & GRAVEL DAKOTA CO 16,791.86 GRAVEL211-4001-4016134-County Road & Bridge5/23/2024343665MARK SAND & GRAVEL DAKOTA CO 17,379.84 GRAVEL211-4001-4016134-County Road & Bridge5/23/2024343665MARK SAND & GRAVEL DAKOTA CO 18,054.33 GRAVEL211-4001-4016134-County Road & Bridge5/23/2024343665MARK SAND & GRAVEL DAKOTA CO 18,474.69 GRAVEL211-4001-4016135-CB2402.01County Road & Bridge5/21/2024343697WHITE CAP LP 615.00 GEOTEXTILE211-4001-4016301-County Road & Bridge5/17/2024343661KOTACO FUELS INC 5,076.26 DIESEL #2211-4001-4016301-County Road & Bridge5/23/2024343661KOTACO FUELS INC 7,668.00 DIESEL #2211-4001-4016301-County Road & Bridge5/23/2024343661KOTACO FUELS INC 8,479.21 GAS211-4001-4016302-County Road & Bridge5/17/2024343643ACME ELECTRIC COMPANIES 1,598.00 PARTS FOR UNIT 34211-4001-4016302-County Road & Bridge5/17/2024343645ALLSTATE PETERBILT OF FARGO 25.62 FILTER211-4001-4016302-County Road & Bridge5/17/2024343645ALLSTATE PETERBILT OF FARGO 127.76 FILTER211-4001-4016302-County Road & Bridge5/17/2024343653DAKOTA FLUID POWER, INC. 58.39 PARTS211-4001-4016302-County Road & Bridge5/17/2024343674NELSON INTERNATIONAL 29.69 PARTS211-4001-4016302-County Road & Bridge5/17/2024343674NELSON INTERNATIONAL 285.00 PARTS211-4001-4016302-County Road & Bridge5/17/2024343674NELSON INTERNATIONAL 360.06 PARTS211-4001-4016302-County Road & Bridge5/17/2024343683RDO TRUCK CENTER 119.52 PARTS211-4001-4016302-County Road & Bridge5/21/2024343645ALLSTATE PETERBILT OF FARGO 25.62 FILTERS211-4001-4016302-County Road & Bridge5/21/2024343667MENARDS21.97 TOOLS FOR TRUCK #38211-4001-4016302-County Road & Bridge5/21/2024343681OK TIRE STORE 4,510.00 TIRES211-4001-4016302-County Road & Bridge5/24/2024343674NELSON INTERNATIONAL 262.32 PARTS211-4001-4016302-County Road & Bridge5/24/2024343676NORTHWEST TIRE INC 1,060.37 TIRES248-4006-4015310-County Road & Bridge5/21/2024343632VERIZON WIRELESS 708.95 WIRELESS SERV 04/15-05/14248-4006-4015701-County Road & Bridge5/20/2024343663LINDBLOM, DAWN 49.37 REIMB 5/15 PROPERTY MEDIATIONS101-3701-4017404-Emergency Management5/17/2024343668MID-STATES WIRELESS, INC. 270.00 SANFORD BROADWAY - BAD POWER SUPPLY DX TRANSMITTER101-4501-4016105-Extension5/17/2024343672NDSU60.00 Stall Cards for RRVF101-4501-4016105-Extension5/17/2024343672NDSU87.50 Exhibit Tags for RRVF101-2101-4016101-Finance5/16/2024343581AMERICAN MAIL HOUSE, INC. 280.94 MAY 16 TAX LIEN CERTIFIED NOTICE101-2101-4016102-Finance5/16/2024343581AMERICAN MAIL HOUSE, INC. 2,605.44 MAY 16 TAX LIEN CERTIFIED NOTICE101-2103-4016101-Finance4/23/2024343692TAYLOR PRINT & VISUAL IMPRESSIONS INC. 4,553.22 ENVELOPES238-2112-4013313-Finance5/23/2024343678ODNEY ADVERTISING 300.00 WEB HOSTING 2ND QTR 2024246-2110-4013313-Finance5/28/2024343642YWCA3,700.00 APR '24 HT25011202-5010-4015802-Human Service Zone5/17/2024343583BOLLINGER, GAIL 112.10 Travel 5/14-5/16202-5010-4015805-Human Service Zone5/17/2024343583BOLLINGER, GAIL 340.36 Travel 5/14-5/16202-5010-4015805-Human Service Zone5/17/2024343691TANG, RACHELE 79.06 Travel 1/5-5/13202-5010-4016101-Human Service Zone5/17/2024343686SHORTPRINTER 24.95 Bus cards-Corbid202-5010-4016101-Human Service Zone5/17/2024343686SHORTPRINTER 24.95 Bus cards-Ford202-5010-4016101-Human Service Zone5/23/2024343686SHORTPRINTER 24.95 Bus cards-Hiltwein202-5010-4016101-Human Service Zone5/23/2024343686SHORTPRINTER 24.95 Bus cards-Overmoe202-5010-401702-Human Service Zone5/23/2024343622DUITSMAN, SAMANTHA 439.00 Reimburse SHRM license202-5031-4013701-Human Service Zone5/23/2024343628MESSNER, AMY 47.25 Travel 5/1-5/22