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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 />233-1001-451.47-01 County Commission 05/25/2022 12150 FARGO NORTHWEST PIPE FIT 85.44 PURCHASE CARD WELL WATER FILTERS <br />233-1001-451.47-01 County Commission 05/25/2022 12150 MENARDS FARGO ND 65.88 PURCHASE CARD TANK SPRAYER, SHOVEL, TRI <br />233-1001-451.47-01 County Commission 05/25/2022 12150 S & S LANDSCAPING INC 22.39 PURCHASE CARD MOWER AIR FILTER <br />233-1001-451.47-01 County Commission 05/25/2022 12150 STAPLS7356092852000001 57.70 PURCHASE CARD CASH BOX <br />233-1001-451.47-01 County Commission 05/25/2022 12150 WASTE MGMT WM EZPAY 907.57 PURCHASE CARD MAY22 DUMPSTERS <br />233-1001-451.47-01 County Commission 05/31/2022 330665 MENARDS 275.73 BREWER LAKE SUPPLIES <br />233-1001-451.62-06 County Commission 05/31/2022 330683 PAGE OIL COMPANY 299.25 BREWER LAKE GASOHOL <br />233-1001-451.81-10 County Commission 05/25/2022 12150 AMZN MKTP US 136R87O02 379.98 PURCHASE CARD CAMPFIRE RINGS <br />DIVISION TOTAL 3,278.62 <br />DEPARTMENT TOTAL 3,278.62 <br />FUND TOTAL 3,278.62 <br />235-3510-422.01-02 County Sheriff 06/07/2022 12146 TURNKEY CORRECTIONS 708.19 JAIL, 5/1/22 - 5/15/22 <br />235-3510-422.01-02 County Sheriff 05/25/2022 12150 92571 - FARGO HECTOR INTL 24.00 PURCHASE CARD airport parking-inmate pr <br />235-3510-422.01-02 County Sheriff 05/25/2022 12150 AMZN MKTP US 1O3IK5KI1 81.40 PURCHASE CARD DISPOSABLE BEARD NET <br />COVE <br />235-3510-422.01-02 County Sheriff 05/25/2022 12150 AVIS.COM PREPAY 423.33 PURCHASE CARD Car Rental,Flin,Inmate Pr <br />235-3510-422.01-02 County Sheriff 05/25/2022 12150 DELTA AIR 0062311413565 1,097.20 PURCHASE CARD Airfare,Flint,Inmate Prog <br />235-3510-422.01-02 County Sheriff 05/25/2022 12150 E&G 1060 FARGO 32.24 PURCHASE CARD meal-Ignite Program Promo <br />235-3510-422.01-02 County Sheriff 05/25/2022 12150 GCADMINPARKING 8.00 PURCHASE CARD parking-inmate programmin <br />235-3510-422.01-02 County Sheriff 05/25/2022 12150 HOLIDAY INN EXP FLINT 244.20 PURCHASE CARD flint hotel-inmate progra <br />235-3510-422.01-02 County Sheriff 05/25/2022 12150 HORNBACHER'S 2685 49.21 PURCHASE CARD refreshments-Ignite Progr <br />235-3510-422.01-02 County Sheriff 05/25/2022 12150 HORNBACHERS CARIBOU 2685 34.38 PURCHASE CARD coffee,Ignite Program Pro <br />235-3510-422.01-02 County Sheriff 05/25/2022 12150 MIDCO 180.65 PURCHASE CARD INMATE CABLE SERVICE <br />235-3510-422.01-02 County Sheriff 05/25/2022 12150 PETRO SERVE USA 083 1.99 PURCHASE CARD Ice-Ignite Program Promo <br />235-3510-422.01-02 County Sheriff 05/25/2022 12150 STORE ERBERT AND GERBE 79.13 PURCHASE CARD meals,Ignite Program Prom <br />235-3510-422.01-02 County Sheriff 05/16/2022 330553 TRAYLOR, SHARON 165.00 HAIRCUTS <br />235-3510-422.01-02 County Sheriff 05/24/2022 330589 FROBIG, ANDREW 177.00 TRAVEL 4/28-4/30/2022 <br />Jun 3, 2022 26 8:01:11 AM