12-05-2022
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12-05-2022
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PAYMENTS REGISTER <br />Check Numbers 333687-333868 Electronic Payments 12771-12786 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-3502-421.65-01 County Sheriff 11/28/2022 12786 GRAMMARLY COOISIMMW 1,620.00 PURCHASE CARD Grammarly,Administration <br />101-3502-421.65-01 County Sheriff 11/28/2022 12786 IN GUARDIAN ALLIANCE TEC 480.00 PURCHASE CARD SOCIAL MEDIA SCREENING <br />101-3502-421.65-01 County Sheriff 11/28/2022 12786 TLO TRANSUNION 199.00 PURCHASE CARD 411 SEARCH, OCTOBER <br />101-3502-421.65-01 County Sheriff 11/30/2022 333807 THOMSON REUTERS-WEST PAYMENT <br />CENTER <br />239.40 CLEAR SEARCH; OCTOBER <br />101-3502-421.74-01 County Sheriff 11/28/2022 12786 CDW GOVT #FC02010 107.89 PURCHASE CARD Surface Keyboard <br />101-3502-421.74-04 County Sheriff 11/30/2022 333750 ADS, INC. 1,230.84 HELMETS <br />101-3502-421.74-06 County Sheriff 11/28/2022 12786 KUSTOM KONCEPTS INC 865.39 PURCHASE CARD GRAPHICS - SQ 68 <br />101-3502-421.74-07 County Sheriff 11/28/2022 12786 COSTCO WHSE #1119 240.00 PURCHASE CARD chairs casselton office <br />DIVISION TOTAL 42,840.22 <br />101-3510-422.20-15 County Sheriff 11/30/2022 333818 WORKFORCE SAFETY & INSURANCE <br />(WSI) <br />179.58 JAIL, #1099910 <br />101-3510-422.20-30 County Sheriff 11/28/2022 12786 ND SECRETARY OF STATE 36.00 PURCHASE CARD Notary application for Ma <br />101-3510-422.20-30 County Sheriff 11/23/2022 333743 ND POST BOARD 45.00 LE LICENSE; B.TSCHIDA <br />101-3510-422.33-06 County Sheriff 12/06/2022 12780 PPI CONSULTING 280.00 PSYCH ASSESSMENTS <br />101-3510-422.35-02 County Sheriff 12/06/2022 12783 HEALTH CENTER PHARMACY 24,790.51 JAIL - 11/1/22 - 11/15/22 <br />101-3510-422.35-02 County Sheriff 11/28/2022 12786 AMZN MKTP US H20UL4Q80 34.89 PURCHASE CARD RECHARGEABLE BATTERY <br />PACK <br />101-3510-422.35-02 County Sheriff 11/28/2022 12786 AMZN MKTP US H23II6N80 71.14 PURCHASE CARD FOLDING WALKERS <br />101-3510-422.35-02 County Sheriff 11/28/2022 12786 AMZN MKTP US H25JZ51Y1 25.25 PURCHASE CARD WOUND CLEANSER <br />101-3510-422.35-02 County Sheriff 11/28/2022 12786 AMZN MKTP US H81HC86F0 89.95 PURCHASE CARD FOAM DRESSING <br />101-3510-422.35-02 County Sheriff 11/28/2022 12786 WALMART.COM 69.60 PURCHASE CARD ASSURANCE WASHCLOTHS <br />AND <br />101-3510-422.35-02 County Sheriff 11/28/2022 12786 WALMART.COM 146.71 PURCHASE CARD MEAL REPLACEMENT <br />SHAKES A <br />101-3510-422.35-02 County Sheriff 11/30/2022 333767 FAMILY HEALTHCARE CENTER 2,007.00 JAIL, MED SERV. OCT 2022 <br />101-3510-422.35-02 County Sheriff 11/30/2022 333796 PEMBINA COUNTY SHERIFF'S OFFICE 325.50 JAIL,HSPTL- J GARBOW-BUSH <br />101-3510-422.35-02 County Sheriff 11/30/2022 333800 SANFORD HEALTH 1,387.57 JAIL,MED SERV OCT-NOV2022 <br />101-3510-422.35-02 County Sheriff 11/30/2022 333802 SANFORD HEALTHCARE 408.93 JAIL, MEDICAL EQUIP <br />Dec 2, 2022 13 8:20:18 AM
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