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PAYMENTS REGISTER <br />Check Numbers 330542-330756 Electronic Payments 12124-12150 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />SERVICE <br />101-3510-422.64-01 County Sheriff 05/25/2022 12150 AMAZON.COM 1O0ZP3BB1 157.87 PURCHASE CARD New version of DSM for me <br />101-3510-422.64-01 County Sheriff 05/31/2022 330710 USA TODAY 250.00 JAIL, FEBRUARY, 2022 <br />101-3510-422.74-01 County Sheriff 05/25/2022 12150 AMZN MKTP US 1O4BX3PO0 133.24 PURCHASE CARD Laptop Bag <br />101-3510-422.74-01 County Sheriff 05/25/2022 12150 CDW GOVT #W322988 29.74 PURCHASE CARD Mouse <br />101-3510-422.74-01 County Sheriff 05/25/2022 12150 CDW GOVT #W444117 17,882.34 PURCHASE CARD Desktop <br />101-3510-422.74-04 County Sheriff 05/25/2022 12150 PAYPAL RADIOPARTS 388.50 PURCHASE CARD Radio batteries and micro <br />101-3510-422.74-04 County Sheriff 05/31/2022 330667 MID-STATES WIRELESS, INC. 2,160.00 JAIL, REPROGRAM RADIOS <br />101-3510-422.74-07 County Sheriff 05/25/2022 12150 BERTELSON TOTAL OFFICE 199.98 PURCHASE CARD CHAIR FOR TRAINING ROOM <br />DIVISION TOTAL 156,118.40 <br />DEPARTMENT TOTAL 219,465.85 <br />101-3701-427.10-25 Emergency <br />Management <br />05/31/2022 330618 CITY OF FARGO 13,868.78 EM WAGES 1ST QTR 2022 <br />101-3701-427.63-01 Emergency <br />Management <br />06/01/2022 330753 WEX BANK 140.85 GAS; 4/24/22-5/23/22 <br />DIVISION TOTAL 14,009.63 <br />DEPARTMENT TOTAL 14,009.63 <br />101-4501-464.54-03 Extension Services 05/31/2022 330673 NDSU 465.00 VINYL BANNER <br />101-4501-464.57-04 Extension Services 05/25/2022 12150 AMZN MKTP US 1A2KO2HZ2 39.48 PURCHASE CARD date stamper, cups for wo <br />101-4501-464.57-04 Extension Services 05/25/2022 12150 AMZN MKTP US 1A7JM7YK2 25.41 PURCHASE CARD clay and cable ties for w <br />101-4501-464.57-04 Extension Services 05/25/2022 12150 COLE PAPERS, INC. 117.95 PURCHASE CARD plates and cups for 4-H d <br />101-4501-464.57-04 Extension Services 05/25/2022 12150 DOLLAR TREE, INC. 879.99 PURCHASE CARD Supplies for Garden Paloo <br />101-4501-464.57-04 Extension Services 05/25/2022 12150 HORNBACHER'S 2689 2,517.20 PURCHASE CARD Garden Palooza workshop l <br />101-4501-464.61-01 Extension Services 05/25/2022 12150 AMZN MKTP US 1L30Y0V91 136.36 PURCHASE CARD tool set and heaters <br />101-4501-464.61-02 Extension Services 05/26/2022 330720 AMERICAN MAIL HOUSE, INC. 163.75 POSTAGE 4/20/22-5/19/22 EXTENSION <br />SERVICES <br />101-4501-464.65-01 Extension Services 05/25/2022 12150 INTUIT QUICKBOOKS ONLINE 540.00 PURCHASE CARD QuickBooks software <br />DIVISION TOTAL 4,885.14 <br />Jun 3, 2022 16 8:01:11 AM