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PAYMENTS REGISTER <br />Check Numbers 324441-324712 Electronic Payments 10117-10299 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />DIVISION TOTAL 463,497.10 <br />DEPARTMENT TOTAL 463,497.10 <br />FUND TOTAL 464,563.75 <br />216-1001-463.33-09 County Commission 04/20/2021 10270 FOSS ARCHITECTURE & INTERIORS 319.00 CR303 3/1-3/31/21 <br />216-1001-463.33-09 County Commission 04/08/2021 324495 CITY OF FARGO 3,817.70 BUILDING PERMIT PLAN FEE JAIL EXPANSION <br />216-1001-463.33-09 County Commission 04/14/2021 324559 CITY OF FARGO 159.90 BUILDING PERMIT PLAN FEE2 JAIL PARKING <br />LOT FEES <br />216-1001-463.33-09 County Commission 04/20/2021 324685 TRIO ENVIRONMENTAL CONSULTING <br />INC. <br />2,750.00 JAIL ASBESTOS SURVEY <br />216-1001-463.47-01 County Commission 04/20/2021 324593 FARGO LINOLEUM COMPANY 11,740.00 INSTALL CARPET TILE <br />216-1001-463.53-10 County Commission 04/06/2021 324476 VERIZON WIRELESS 40.03 SVC 3/1-3/28/21 COVID <br />DIVISION TOTAL 18,826.63 <br />DEPARTMENT TOTAL 18,826.63 <br />FUND TOTAL 18,826.63 <br />220-3512-421.53-10 County Sheriff 04/06/2021 324476 VERIZON WIRELESS 47.59 SVC 3/1-3/28/21 24/7 <br />220-3512-421.61-21 County Sheriff 04/20/2021 10278 INTOXIMETERS 540.00 JAIL, 24/7 MOUTHPIECES <br />220-3512-421.61-21 County Sheriff 04/20/2021 10288 PHARMCHEM, INC. 1,941.40 JAIL, SWEAT PATCH 3/21 <br />220-3512-421.61-21 County Sheriff 04/20/2021 324640 ND ATTORNEY GENERAL'S OFFICE 19,495.00 JAIL, 24/7 FEES <br />220-3512-421.61-21 County Sheriff 04/20/2021 324640 ND ATTORNEY GENERAL'S OFFICE 2,824.00 JAIL, RB 24/7 FEES 3/21 <br />DIVISION TOTAL 24,847.99 <br />DEPARTMENT TOTAL 24,847.99 <br />FUND TOTAL 24,847.99 <br />221-3508-421.44-05 County Sheriff 04/20/2021 324669 SMITH, BETSY 100.00 OFFICE CLEANING; 03/30/21 <br />221-3508-421.53-02 County Sheriff 04/01/2021 324454 VERIZON WIRELESS 82.60 SERVICE, FEB 22-MAR 21 <br />221-3508-421.65-01 County Sheriff 04/20/2021 324597 FORENSIC STORE INC. 4,214.00 CB UFED 4PC ULTIMATE LIC (4) <br />DIVISION TOTAL 4,396.60 <br />DEPARTMENT TOTAL 4,396.60 <br />FUND TOTAL 4,396.60 <br />Apr 16, 2021 18 7:56:19 AM