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PAYMENTS REGISTER <br />Check Numbers 326992-327214 Electronic Payments 11235-11269 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 10/19/2021 11259 SCHUMACHER SE, LTD. 65.51 OIL CHG,TIRE REPAIR;SQ 69 <br />101-3502-421.63-02 County Sheriff 10/19/2021 11269 WHEELS, INC. 242.97 MAINT <br />101-3502-421.63-02 County Sheriff 10/19/2021 327119 CORWIN CHRYSLER DODGE 79.12 OIL CHANGE; SQ 01 <br />101-3502-421.63-02 County Sheriff 10/19/2021 327122 DAKOTALAND AUTOGLASS, INC-SF 49.99 WS CHIP REPAIR; SQ 60 <br />101-3502-421.63-02 County Sheriff 10/19/2021 327127 FARNAMS GENUINE PARTS 13.69 CABIN AIR FILTER SQ65 <br />101-3502-421.63-02 County Sheriff 10/19/2021 327133 GORDY'S SERVICE CENTER 16.00 SQUAD WASHES; SEPT <br />101-3502-421.63-02 County Sheriff 10/19/2021 327177 OK TIRE STORE 155.00 FLAT TIRE REPAIR; SQ 28 <br />101-3502-421.63-02 County Sheriff 10/19/2021 327177 OK TIRE STORE 38.00 FLAT TIRE REPAIR; SQ 84 <br />101-3502-421.63-02 County Sheriff 10/19/2021 327177 OK TIRE STORE 25.00 FLAT TIRE REPAIR; SQ 86 <br />101-3502-421.63-02 County Sheriff 10/19/2021 327177 OK TIRE STORE 788.20 TIRES, OIL CHG; SQ 130 <br />101-3502-421.63-02 County Sheriff 10/19/2021 327181 PETRO SERVE USA 13.69 CABIN AIR FILTER; SQ 65 <br />101-3502-421.63-02 County Sheriff 10/19/2021 327181 PETRO SERVE USA 35.00 TIRE REPAIR; SQ 48 <br />101-3502-421.63-02 County Sheriff 10/19/2021 327181 PETRO SERVE USA -13.69 WRONG VENDOR PER HEINLES MOVED TO 421 <br />101-3502-421.63-02 County Sheriff 10/19/2021 327197 SOUTHPOINT REPAIR CENTER 68.90 OIL CHANGE; SQ 94 <br />101-3502-421.63-03 County Sheriff 10/19/2021 11259 SCHUMACHER SE, LTD. 1,235.16 TIRES,BRAKE RTR/PADS; #69 <br />101-3502-421.64-01 County Sheriff 10/19/2021 327129 FORUM 207.88 ANNUAL SUBSCRIPTION; CTHS <br />101-3502-421.74-04 County Sheriff 10/08/2021 327056 VERIZON WIRELESS 120.03 CHRGS 08/29-09/28/21 DRONES <br />101-3502-421.74-04 County Sheriff 10/19/2021 327162 MID-STATES WIRELESS, INC. 143.50 EARPLUGS,EARPIECE;AIRBOAT <br />101-3502-421.82-01 County Sheriff 10/19/2021 327121 DAKOTA CHILDREN'S ADVOCACY <br />CENTER <br />1,462.50 SEPT PROV/ADMN TIME; DACA <br />DIVISION TOTAL 14,883.43 <br />101-3510-422.20-15 County Sheriff 10/19/2021 327214 WORKFORCE SAFETY & INSURANCE <br />(WSI) <br />385.90 JAIL,INMATE WORK #1099910 <br />101-3510-422.20-30 County Sheriff 10/14/2021 327091 ND POST BOARD 70.00 LE LIC/J HATLESTAD <br />101-3510-422.33-01 County Sheriff 10/19/2021 327135 HAIDER, NAVEED MD 8,000.00 JAIL, PSYCH EVALLS 9/21 <br />101-3510-422.33-06 County Sheriff 10/19/2021 11256 PPI CONSULTING 280.00 PSYCH ASSESSMENTS <br />101-3510-422.33-09 County Sheriff 10/19/2021 327106 CANON USA, INC. 3,250.00 JAIL, BODY SCANNER <br />101-3510-422.35-02 County Sheriff 10/19/2021 11244 HEALTH CENTER PHARMACY 7,527.10 JAIL, 9/1/21 - 9/15/21 <br />Oct 15, 2021 8 8:32:05 AM