|
TRAVEL |
|
|
Arne Berg |
212.25 |
|
Best Western Grand Forks Townhouse |
100.00 |
|
Lisa Diseth |
115.00 |
|
Jeff Frith |
75.00 |
|
Grand International, Minot |
50.00 |
|
Maren Halbach |
224.00 |
|
Jerry Ratzlaff |
267.00 |
|
Ross Walther |
25.00 |
 |
|
|
GENERAL |
|
|
Baytech Label, labels |
36.28 |
|
Blakes Marine, parts |
41.98 |
|
Burnie's, office supplies |
50.11 |
|
City of Devils Lake, landfill charges |
10.80 |
|
Cole Papers Inc, paper |
99.28 |
|
DL Daily Journal, publications |
3,205.71 |
|
Decorated Wearables, clothing |
153.00 |
|
ECOLab, pest elimination |
174.50 |
|
Election Systems & Software, supplies |
35.00 |
|
Ford Insurance Agency, insurance |
15.00 |
|
Hampden Oil Co, gasoline |
24.00 |
|
Hoiberg's, supplies |
5.88 |
|
Home of Economy, supplies |
8.35 |
|
Hy-Z Wireless, services |
1,254.40 |
|
Information Tech Dept, T-1 line |
590.50 |
|
Johnson Electric, supplies |
281.80 |
|
Klemetsrud Plumbing, parts |
21.27 |
|
Kropp Law Offices, mental health |
112.50 |
|
K-Mart, supplies |
38.92 |
|
LaMottes Paint & Glass, supplies |
4.24 |
|
LR Law Enforcement Center, rent, etc |
17,034.07 |
|
Leever's, supplies |
20.23 |
|
Mac's Inc, supplies |
6.98 |
|
Mark's Greenhouse, flowers |
24.99 |
|
Marketplace Motors, services |
277.52 |
|
Merrick & Scharr, mental health |
75.00 |
|
ND Commission for CLE, reports |
50.00 |
|
Northern Safety Council, parts |
96.22 |
|
OtterTail Power Co, charges |
8.20 |
|
OtterTail Power Co, Webster account |
53.87 |
|
Pitney Bowes, quarterly charges |
1,380.00 |
|
Public Safety Center, supplies |
343.75 |
|
Quill Corp, supplies |
174.80 |
|
Ramsey Photo & Video, film & processing |
9.10 |
|
ND State Fire & Tornado, insurance premium |
6,972.79 |
|
Secretary of State, storage racks |
2,852.88 |
|
Steins Inc, supplies |
131.12 |
|
Thompson & Thompson, mental health |
487.50 |
|
TSC, parts |
124.34 |
|
Wal-Mart, paper |
3.22 |
|
Wholesale Supply, supplies |
237.56 |
|
Central Business Systems Inc, maintenance |
285.00 |
|
Comdata Corporation, gasoline |
4,714.67 |
|
Kyocere Mita America, copy charges |
261.41 |
|
NDPOA, registration dues |
250.00 |
|
MDU, utilities |
70.00 |
|
Wholesale Supply, supplies |
377.56 |
|
AllTel, cellphone charges |
338.81 |
|
Job Service of North Dakota, unemployment ins |
1,952.00 |
|
City of Devils Lake, utilities |
562.25 |
|
OtterTail Power Co, electricity |
426.85 |
|
NDAAO, annual meeting |
60.00 |
|
Northern Generator Service, repairs & services |
2,830.51 |
|
NDPOA, registration dues |
100.00 |
|
ND State Bonding, bonding fee |
130.00 |
|
ND Telephone Co, phone charges |
2,099.35 |
|
ND Telephone Co, website, internet |
64.95 |
|
OtterTail Power Co, utilities |
3,308.70 |
|
OtterTail Power Co, utilities |
42.69 |
|
OtterTail Power Co, Webster account |
55.15 |
|
|
|
|
SOCIAL SERVICES |
|
|
Medical Assistance |
783.15 |
|
Foster Care |
7,363.07 |
 |
|
|
HWY DEPT |
|
|
Bierschbach Equipment |
450.00 |
|
Butler Machinery |
3,140.29 |
|
Nationsbank/Case |
344.30 |
|
Dakota Implement |
525.56 |
|
DL Glass & Paint |
306.24 |
|
Ford Insurance |
108.00 |
|
Firestone Sotres |
738.04 |
|
Bremer Bank |
103.72 |
|
Farmers Union Oil |
559.25 |
|
General Equipment & Supply |
845.40 |
|
Goulding's Oil & Propane |
529.60 |
|
HE Everson Co |
72.77 |
|
Home of Economy |
242.80 |
|
Johnston Fargo Culvert Inc |
59,472.18 |
|
Kadrmas Lee & Jackson |
12,306.18 |
|
Lyle Signs Inc |
117.04 |
|
Mac's Inc |
8.34 |
|
Marketplace Motors |
14.47 |
|
MDU |
31.60 |
|
Morris Sealcoat & Trucking |
271,252.85 |
|
Nelson International |
405.29 |
|
ND Petroleum Tank Release |
250.00 |
|
Polar Telecommunications |
34.33 |
|
Prairie Truck & Tractor |
18.85 |
|
Quality Welding & Steel Sales |
26.09 |
|
RC Rural Utilities |
167.40 |
|
RDO Equipment |
543.11 |
|
TSC |
99.91 |
|
Westlie Crossroads |
51.73 |
|
Wholesale Supply |
119.54 |
|
Winter Equipment Co |
1,087.62 |
|
City of Devils Lake |
81.11 |
|
Farmers Union Oil - Rugby |
297.00 |
|
Farmers Union Oil - Edmore |
1,402.23 |
|
Schwan Oil Co |
4,182.47 |
|
OtterTail Power Co |
297.37 |
|
ND Telephone Co |
195.21 |
|
Nodak Electric Coop |
17.00 |
|
Schwan Oil Co |
1,862.89 |