Laserfiche WebLink
PAYMENTS REGISTER <br />Check Numbers 329712-329937 Electronic Payments 11960-12069 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 04/19/2022 329823 EARL'S REPAIR 482.22 OIL CHG,WHEEL BEARG;SQ120 <br />101-3502-421.63-02 County Sheriff 04/19/2022 329835 GORDY'S SERVICE CENTER 64.00 SQUAD WASHES; MARCH <br />101-3502-421.63-02 County Sheriff 04/19/2022 329865 NAPA CENTRAL 26.48 WIPER BLADES <br />101-3502-421.63-02 County Sheriff 04/19/2022 329865 NAPA CENTRAL 67.52 WS WASHER FLUID,WIPER BLD <br />101-3502-421.63-03 County Sheriff 04/19/2022 329905 SOUTHPOINT REPAIR CENTER 2,262.60 RACK & PINION; SQ 06 <br />101-3502-421.65-01 County Sheriff 04/19/2022 329811 CONSOLIDATED COMMUNICATIONS 234.71 PHONE SERVICE APR22 <br />101-3502-421.74-06 County Sheriff 04/19/2022 12038 CODE 4 SERVICES 104.50 R&R COMPUTER DOCK; SQ 76 <br />DIVISION TOTAL 20,914.72 <br />101-3504-421.33-06 County Sheriff 04/19/2022 329895 SANFORD OCCUPATIONAL MEDICINE 234.00 EMPLOY & WORK RETURN EXAM <br />DIVISION TOTAL 234.00 <br />101-3510-422.33-01 County Sheriff 04/19/2022 329837 HAIDER, NAVEED MD 8,200.00 JAIL, PSYCH EVALS 3/22 <br />101-3510-422.33-02 County Sheriff 04/19/2022 329827 FARGO CASS PUBLIC HEALTH 54,093.05 FEB22 JAIL NURSE SERVICES <br />101-3510-422.33-06 County Sheriff 04/19/2022 12059 PPI CONSULTING 140.00 PSCYH ASSESS; SAEWERT <br />101-3510-422.33-06 County Sheriff 04/19/2022 12059 PPI CONSULTING 420.00 PSYCH ASSESSMENTS (3) <br />101-3510-422.33-06 County Sheriff 04/19/2022 329895 SANFORD OCCUPATIONAL MEDICINE 1,050.00 EMPLOY & WORK RETURN EXAM <br />101-3510-422.33-06 County Sheriff 04/19/2022 329895 SANFORD OCCUPATIONAL MEDICINE 823.00 PRE-EMPLOY EXAMS <br />101-3510-422.33-06 County Sheriff 04/19/2022 329919 TRUE NORTH POLYGRAPH, LLC 250.00 PRE-EMPLOY TEST; MORENO <br />101-3510-422.33-09 County Sheriff 04/19/2022 329888 PROMISE NETWORK INC. 15,000.00 JAIL,SERV 4/1/22 -3/31/23 <br />101-3510-422.35-02 County Sheriff 04/19/2022 12043 HEALTH CENTER PHARMACY 13,509.92 JAIL, 3/16/22 - 3/31/22 <br />101-3510-422.35-02 County Sheriff 04/19/2022 329842 INSTITUTIONAL EYE CARE 55.50 JAIL, L. CREE 3/31/22 <br />101-3510-422.35-02 County Sheriff 04/19/2022 329859 MCKESSON MEDICAL SURGICAL 17.73 JAIL, FINANCE CHARGE <br />101-3510-422.35-02 County Sheriff 04/19/2022 329859 MCKESSON MEDICAL SURGICAL 783.04 JAIL, MISC 1ST AID ITEMS <br />101-3510-422.35-02 County Sheriff 04/19/2022 329859 MCKESSON MEDICAL SURGICAL 23.90 JAIL, SHARPS CONTAINERS <br />101-3510-422.35-02 County Sheriff 04/19/2022 329894 SANFORD HEALTH 13,170.01 JAIL, FEB/MARCH 2022 <br />101-3510-422.35-02 County Sheriff 04/19/2022 329911 SYSCO-NORTH DAKOTA, INC. 799.40 JAIL,CRACKERS FOR MEDICAL <br />101-3510-422.37-50 County Sheriff 04/19/2022 329909 SUMMIT FOOD SERVICE, LLC 8,537.39 JAIL, 3/19/22 - 3/25/22 <br />101-3510-422.37-50 County Sheriff 04/19/2022 329909 SUMMIT FOOD SERVICE, LLC 8,411.01 JAIL, 3/26/22 - 4/1/22 <br />Apr 14, 2022 8 9:11:29 AM