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PAYMENTS REGISTER <br />Check Numbers 327215-327381 Electronic Payments 11270-11314 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-3510-422.37-56 County Sheriff 10/27/2021 327260 CASS COUNTY JAIL 645.00 JAIL/DORM WKR PAY 102621 <br />101-3510-422.57-02 County Sheriff 10/29/2021 327342 ND SHERIFFS & DEPUTIES <br />ASSOCIATION <br />100.00 CONF REG; T.RAY <br />101-3510-422.61-02 County Sheriff 10/27/2021 327258 AMERICAN MAIL HOUSE, INC. 1,084.17 POSTAGE 9/20-10/19/21 JAIL <br />101-3510-422.61-08 County Sheriff 11/02/2021 11298 GALLS LLC 93.70 S/S SHIRT; INVENTORY <br />101-3510-422.61-08 County Sheriff 10/29/2021 327377 VICTORY SUPPLY 271.80 JAIL, SHOES SIZES 8 - 13 <br />101-3510-422.61-17 County Sheriff 10/29/2021 327377 VICTORY SUPPLY 354.60 JAIL, HAND & BODY LOTION <br />DIVISION TOTAL 19,497.64 <br />101-3511-422.33-09 County Sheriff 10/29/2021 327379 WEST CENTRAL REGIONAL JUV. <br />CENTER <br />43,311.00 JUV DET - HOUSING 9/21 <br />101-3511-422.37-50 County Sheriff 10/29/2021 327339 MOUNTAIN PLAINS YOUTH SERVICES 5,000.00 ATTENDANT CARE; OCTOBER <br />DIVISION TOTAL 48,311.00 <br />DEPARTMENT TOTAL 91,819.57 <br />101-3701-427.57-01 Emergency <br />Management <br />10/27/2021 327263 JOHNSON, AMANDA 725.40 IAEM CNF/GRAND RAPIDS MI <br />101-3701-427.63-01 Emergency <br />Management <br />10/29/2021 327380 WEX BANK 62.73 GAS, PURCHASES, ADJUSTMTS <br />DIVISION TOTAL 788.13 <br />DEPARTMENT TOTAL 788.13 <br />101-4002-417.51-01 Public Works 10/19/2021 327233 SIMPLIFILE LC 91.50 RECORDING FEES <br />101-4002-417.51-01 Public Works 10/29/2021 327366 SIMPLIFILE LC 91.50 RECORDING FEES <br />DIVISION TOTAL 183.00 <br />DEPARTMENT TOTAL 183.00 <br />101-4501-464.54-03 Extension Services 10/25/2021 327255 FARGO PUBLIC SCHOOLS 100.00 AD TO PROMOTE 4-H PROGRAM <br />101-4501-464.58-01 Extension Services 10/28/2021 327272 AASAND, KYLE 488.12 MEALS, LODGING & MAILEAGE <br />101-4501-464.59-06 Extension Services 10/29/2021 327345 NEAFCS 115.00 MEMBERSHIP DUES <br />101-4501-464.61-02 Extension Services 10/27/2021 327258 AMERICAN MAIL HOUSE, INC. 595.12 POSTAGE 9/20-10/19/21 EXTENSION SERVICES <br />DIVISION TOTAL 1,298.24 <br />DEPARTMENT TOTAL 1,298.24 <br />Oct 29, 2021 7 9:12:16 AM