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PAYMENTS REGISTER <br />Check Numbers 326812-326991 Electronic Payments 11184-11234 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-3502-421.63-02 County Sheriff 09/30/2021 326894 DREW'S GARAGE LLC 45.00 COOLANT SMELL; SQ 81 <br />101-3502-421.63-02 County Sheriff 09/30/2021 326894 DREW'S GARAGE LLC 63.58 OIL CHANGE; SQ 81 <br />101-3502-421.63-02 County Sheriff 09/30/2021 326900 FARGO TIRE SERVICE, INC. 539.72 TIRES; SQ 38 <br />101-3502-421.63-02 County Sheriff 09/30/2021 326910 JIFFY LUBE-FARGO 103.45 OIL CHG,FILTER; SQ 12 <br />101-3502-421.63-02 County Sheriff 09/30/2021 326920 NAPA AUTO PARTS 10.49 CABIN AIR FILTER; SQ 64 <br />101-3502-421.63-02 County Sheriff 09/30/2021 326920 NAPA AUTO PARTS 69.47 WIPER BLADES; SQ 93 <br />101-3502-421.63-02 County Sheriff 09/30/2021 326929 PETRO SERVE USA 80.45 OIL CHG; SQ 48 <br />101-3502-421.63-02 County Sheriff 09/29/2021 326976 WEX BANK 242.22 GAS,NON-FUEL PURCH,ADJMTS <br />101-3502-421.63-03 County Sheriff 10/05/2021 11230 SCHUMACHER SE, LTD. 1,045.63 VEH REPAIR; SQ 93 <br />101-3502-421.63-03 County Sheriff 09/30/2021 326939 SOUTHPOINT REPAIR CENTER 1,976.58 VEH REPAIR; SQ 130 <br />101-3502-421.65-01 County Sheriff 09/27/2021 11234 ADOBE 800-833-6687 29.99 PURCHASE CARD adobe stock <br />101-3502-421.65-01 County Sheriff 09/27/2021 11234 GRAMMARLY COGIANLUT 139.95 PURCHASE CARD YEARLY SUBSCRIPTN,J.JAHNE <br />101-3502-421.65-01 County Sheriff 09/27/2021 11234 GRAMMARLY COQG2BM0D 139.95 PURCHASE CARD YEARLY SUBSCRIPTN,ERNST <br />101-3502-421.65-01 County Sheriff 09/27/2021 11234 MOULTRIE MOBILE 33.98 PURCHASE CARD Trail Camera Fee, case <br />101-3502-421.65-01 County Sheriff 09/27/2021 11234 TLO TRANSUNION 180.00 PURCHASE CARD 411 SEARCH, 8/1-9/1 <br />101-3502-421.65-01 County Sheriff 09/30/2021 326944 THOMSON REUTERS-WEST PAYMENT <br />CENTER <br />239.40 CLEAR CHARGES; AUGUST <br />101-3502-421.74-04 County Sheriff 09/27/2021 11234 AXON 187.80 PURCHASE CARD Body camera mounts for SR <br />101-3502-421.74-04 County Sheriff 09/27/2021 11234 CHINOOK MEDICAL GEAR INC 554.80 PURCHASE CARD Tourniquets <br />101-3502-421.74-04 County Sheriff 09/27/2021 11234 HENRY SCHEIN 600.63 PURCHASE CARD Med Re-supply Patrol <br />101-3502-421.74-04 County Sheriff 09/27/2021 11234 RED DOT UNIFORM SHOPPE 79.92 PURCHASE CARD trauma kit scissors <br />101-3502-421.74-04 County Sheriff 09/27/2021 11234 SURVIVAL SUPPLY 867.55 PURCHASE CARD Trauma Packs Civil <br />101-3502-421.74-06 County Sheriff 10/05/2021 11213 CODE 4 SERVICES 783.75 REMOVE EMERG EQUIP; SQ 61 <br />101-3502-421.74-06 County Sheriff 10/05/2021 11213 CODE 4 SERVICES 280.50 REMOVE EMERG EQUIP; SQ 95 <br />101-3502-421.74-06 County Sheriff 09/27/2021 11234 KUSTOM KONCEPTS INC 695.48 PURCHASE CARD VEH GRAPHICS, SQ 61 <br />101-3502-421.74-06 County Sheriff 09/27/2021 11234 KUSTOM KONCEPTS INC 695.48 PURCHASE CARD VEH GRAPHICS, SQ 86 <br />101-3502-421.82-01 County Sheriff 09/30/2021 326892 DAKOTA CHILDREN'S ADVOCACY <br />CENTER <br />1,950.00 ADMN PROVIDER TIME; DACA <br />Oct 1, 2021 12 8:15:22 AM