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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 />DEPARTMENT TOTAL 2,571.31 <br />FUND TOTAL 2,571.31 <br />220-3512-421.61-21 County Sheriff 04/19/2022 12046 INTOXIMETERS 800.00 JAIL, MOUTHPIECES 24/7 <br />220-3512-421.61-21 County Sheriff 04/19/2022 12057 PHARMCHEM, INC. 3,082.10 JAIL, SWEAT PATCH 3/22 <br />220-3512-421.61-21 County Sheriff 04/19/2022 329867 ND ATTORNEY GENERAL'S OFFICE 17,402.00 JAIL, SCRAM FEES 3/22 <br />DIVISION TOTAL 21,284.10 <br />DEPARTMENT TOTAL 21,284.10 <br />FUND TOTAL 21,284.10 <br />221-3508-421.44-05 County Sheriff 04/19/2022 329902 SMITH, BETSY 200.00 OFFICE CLEANING; 03/26/22 <br />221-3508-421.61-12 County Sheriff 04/19/2022 329878 OFFICE DEPOT BUSINESS CREDIT 13.54 FINANCE CHARGES <br />221-3508-421.81-01 County Sheriff 04/19/2022 329831 FIRESIDE OFFICE PRODUCTS 6,216.00 COPIER <br />DIVISION TOTAL 6,429.54 <br />DEPARTMENT TOTAL 6,429.54 <br />FUND TOTAL 6,429.54 <br />224-2101-424.53-04 Finance Office 04/11/2022 329782 CITY OF FARGO 313,061.33 APR2022 RRRDC <br />224-2101-424.53-05 Finance Office 04/05/2022 329729 POLAR COMMUNICATIONS 126.18 E911 TRUNKING;4/1-4/30/22 <br />224-2101-424.53-05 Finance Office 04/06/2022 329743 INTER-COMMUNITY TELEPHONE CO. 150.00 E911 TRUNKING <br />224-2101-424.53-07 Finance Office 04/04/2022 329722 ND ASSOCIATION OF COUNTIES 7,704.18 MAR22 911 FEES <br />DIVISION TOTAL 321,041.69 <br />DEPARTMENT TOTAL 321,041.69 <br />FUND TOTAL 321,041.69 <br />231-4003-462.43-01 Public Works 04/19/2022 329852 LIBERTY BUSINESS SYSTEMS, INC. 69.48 CONTRACT BASE 4/1-6/30/22 <br />231-4003-462.61-01 Public Works 04/19/2022 329805 CINTAS 12.44 MAT RENT <br />231-4003-462.61-01 Public Works 04/19/2022 329884 PREMIUM WATERS, INC. 10.00 WATER SERVICE 3/18/2022 <br />231-4003-462.61-01 Public Works 04/19/2022 329884 PREMIUM WATERS, INC. 10.00 WATER SERVICE 3/31/2022 <br />231-4003-462.61-22 Public Works 04/19/2022 329921 UNION STORAGE & TRANSFER CO 133.00 STORAGE <br />DIVISION TOTAL 234.92 <br />Apr 14, 2022 16 9:11:29 AM