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PAYMENTS REGISTER <br />Check Numbers 328085-328217 Electronic Payments 11486-11509 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-3502-421.74-04 County Sheriff 12/30/2021 328192 ULTIMATE TRANSPORTATION 650.89 MODULAR SNOW HELMETS <br />DIVISION TOTAL 18,343.66 <br />101-3510-422.33-09 County Sheriff 12/30/2021 328166 LEXIPOL LLC 10,631.66 ANNUAL POLICY MANUALS <br />101-3510-422.35-02 County Sheriff 12/30/2021 328153 FAMILY HEALTHCARE CENTER 5,971.00 JAIL, NOVEMBER, 2021 <br />101-3510-422.35-02 County Sheriff 12/30/2021 328185 SANFORD HEALTH 4,133.84 JAIL, OCT/NOV 2021 <br />101-3510-422.37-50 County Sheriff 12/30/2021 328186 SUMMIT FOOD SERVICE, LLC 7,585.51 JAIL, 12/11/21 - 12/17/21 <br />101-3510-422.37-56 County Sheriff 12/22/2021 328100 CASS COUNTY JAIL 635.00 JAIL/DORM WKR PAY 12/15- 12/21/2021 <br />101-3510-422.37-56 County Sheriff 12/29/2021 328203 CASS COUNTY JAIL 630.00 DORM WORKER PAY <br />101-3510-422.61-02 County Sheriff 12/22/2021 328096 AMERICAN MAIL HOUSE, INC. 923.75 POSTAGE 11/21-12/17/2021 JAIL <br />101-3510-422.61-04 County Sheriff 12/30/2021 11490 CURT'S LOCK & KEY SERVICE, INC. 23.72 JAIL, DOUBLE SIDED KEYS <br />101-3510-422.61-04 County Sheriff 12/30/2021 328183 SAFE RESTRAINTS INC 4,943.12 JAIL, MISC RESTRAINTS <br />101-3510-422.61-17 County Sheriff 12/30/2021 11489 BOB BARKER COMPANY, INC. 274.05 JAIL, WRAPPED SOAP BARS <br />101-3510-422.61-17 County Sheriff 12/30/2021 328195 VICTORY SUPPLY 208.50 JAIL, WHITE CREW SOCKS <br />DIVISION TOTAL 35,960.15 <br />DEPARTMENT TOTAL 54,303.81 <br />101-3701-427.63-01 Emergency <br />Management <br />12/29/2021 328217 WEX BANK 64.16 GAS, 11/24/21-12/23/21 <br />101-3701-427.63-02 Emergency <br />Management <br />12/29/2021 328217 WEX BANK 10.00 GAS, 11/24/21-12/23/21 <br />DIVISION TOTAL 74.16 <br />DEPARTMENT TOTAL 74.16 <br />101-4501-464.57-04 Extension Services 12/30/2021 328154 FLAAGAN, PATTY 27.51 MILEAGE AND SUPPLIES <br />101-4501-464.58-01 Extension Services 12/30/2021 328154 FLAAGAN, PATTY 17.92 MILEAGE AND SUPPLIES <br />101-4501-464.61-02 Extension Services 12/22/2021 328096 AMERICAN MAIL HOUSE, INC. 216.30 POSTAGE 11/21-12/17/2021 EXTENSION <br />SERVICES <br />101-4501-464.61-05 Extension Services 12/30/2021 328175 NDSU 155.25 PRINTING FEES <br />DIVISION TOTAL 416.98 <br />101-4502-464.37-78 Extension Services 12/23/2021 328112 BETHLEHEM LUTHERN CHURCH 200.00 NUTURING PARENTING PROGRA <br />8/26-12/16/2021 <br />Dec 30, 2021 6 8:37:21 AM