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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 />FUND TOTAL 3,000.00 <br />220-3512-421.53-10 County Sheriff 10/08/2021 327056 VERIZON WIRELESS 47.53 CHRGS 08/29-09/28/21 24/7 <br />220-3512-421.61-21 County Sheriff 10/19/2021 11248 INTOXIMETERS 600.00 JAIL, 24/7 MOUTHPIECES <br />220-3512-421.61-21 County Sheriff 10/19/2021 11255 PHARMCHEM, INC. 2,501.85 JAIL, SWEAT PATCH - 9/21 <br />220-3512-421.61-21 County Sheriff 10/19/2021 327168 ND ATTORNEY GENERAL'S OFFICE 18,429.00 JAIL, SCRAM FEES - 9/21 <br />DIVISION TOTAL 21,578.38 <br />DEPARTMENT TOTAL 21,578.38 <br />FUND TOTAL 21,578.38 <br />221-3508-421.44-05 County Sheriff 10/19/2021 327130 FRANKLIN, CHRISTINA 100.00 OFFICE CLEANING; 10/10212 <br />221-3508-421.44-05 County Sheriff 10/19/2021 327196 SMITH, BETSY 100.00 OFFICE CLEANING; 09/27/21 <br />221-3508-421.53-02 County Sheriff 10/04/2021 327005 VERIZON WIRELESS 82.54 SERVICES, AUG 22-SEPT 21 <br />221-3508-421.53-02 County Sheriff 10/19/2021 327155 LOFFLER COMPANIES 56.85 ALARM MONITOR FEE; QTR 3 <br />221-3508-421.81-01 County Sheriff 10/19/2021 327104 BUSINESS ENVIRONMENTS LLC 12,008.40 WORKSTATIONS <br />221-3508-421.81-01 County Sheriff 10/19/2021 327131 FRS INDUSTRIES, INC. 79.95 RECOGNITION PLAQUE;BAGLEY <br />DIVISION TOTAL 12,427.74 <br />DEPARTMENT TOTAL 12,427.74 <br />FUND TOTAL 12,427.74 <br />224-2101-424.53-04 Finance Office 10/19/2021 327116 CITY OF FARGO 284,838.05 OCT21 RRRDC <br />224-2101-424.53-05 Finance Office 10/04/2021 327004 POLAR COMMUNICATIONS 126.18 E-911 LINE CHARGES; OCT <br />224-2101-424.53-05 Finance Office 10/14/2021 327086 INTER-COMMUNITY TELEPHONE CO. 150.00 E-911 TRUNKING <br />224-2101-424.53-07 Finance Office 10/07/2021 327032 ND ASSOCIATION OF COUNTIES 15,873.00 SEP21 911 <br />DIVISION TOTAL 300,987.23 <br />DEPARTMENT TOTAL 300,987.23 <br />FUND TOTAL 300,987.23 <br />231-4003-462.41-01 Public Works 10/19/2021 327117 CITY OF WEST FARGO 35.00 CHRGS 08/25-09/22/21 <br />231-4003-462.41-03 Public Works 10/12/2021 327072 XCEL ENERGY 30.00 GAS CHRGS 08/24-09/21/21 <br />231-4003-462.43-01 Public Works 10/19/2021 327154 LIBERTY BUSINESS SYSTEMS, INC. 69.48 SVCS 10/01-12/31/21 <br />Oct 15, 2021 17 8:32:05 AM