Laserfiche WebLink
PAYMENTS REGISTERCheck Numbers 333869-334209 Electronic Payments 12787-12823 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTIONCENTER 101-3510-422.37-59 County Sheriff 12/20/2022 333998 BURLEIGH-MORTON DETENTION CENTER 21,150.00 JAIL, HOUSING - NOV 2022 101-3510-422.37-59 County Sheriff 12/20/2022 334098 MCKENZIE COUNTY CORRECTION FACILITY2,550.00 JAIL, HOUSING - NOV 2022 101-3510-422.37-59 County Sheriff 12/20/2022 334148 RICHLAND COUNTY JAIL 7,150.00 JAIL, HOUSING 11/22 101-3510-422.37-62 County Sheriff 12/20/2022 12789 AMS 1,409.80 JAIL, GPS - NOV 2022 101-3510-422.53-10 County Sheriff 12/13/2022 333959 VERIZON WIRELESS 1,656.96 JAIL CELL SVC 10/29-11/28/2022101-3510-422.61-01 County Sheriff 12/20/2022 12816 RECORD KEEPERS, LLC. 128.00 JAIL, PROF SHRED 11/22 101-3510-422.61-04 County Sheriff 12/20/2022 12801 INTOXIMETERS 600.00 JAIL, MOUTHPIECES 101-3510-422.61-05 County Sheriff 12/20/2022 12823 VIVID PRINTING 186.00 JAIL, INMATE GRIEV FORMS 101-3510-422.61-08 County Sheriff 12/20/2022 334173 STRAUS TAILOR SHOP 530.00 UNIFORM ALTERATIONS; NOV 101-3510-422.61-17 County Sheriff 12/20/2022 12820 TURNKEY CORRECTIONS 79.56 JAIL, INDIGENT 11/22 101-3510-422.61-17 County Sheriff 12/20/2022 334190 VICTORY SUPPLY 702.00 JAIL, NAVY DECK SHOES 101-3510-422.61-17 County Sheriff 12/20/2022 334190 VICTORY SUPPLY 118.65 JAIL, SHAMP/SHAVE/WASH 101-3510-422.61-17 County Sheriff 12/20/2022 334190 VICTORY SUPPLY 556.00 JAIL, WHITE CREW SOCKS 101-3510-422.64-01 County Sheriff 12/20/2022 334095 MATTHEW BENDER & CO., INC. 460.00 JAIL,MOBILE LIBRARY KIOSK 101-3510-422.64-01 County Sheriff 12/20/2022 334189 USA TODAY 237.50 JAIL,INMATE NEWSPPR 11/22 101-3510-422.74-04 County Sheriff 12/20/2022 334102 MID-STATES WIRELESS, INC. 1,548.00 JAIL, REPLACE ITEMS 101-3510-422.74-04 County Sheriff 12/20/2022 334102 MID-STATES WIRELESS, INC. 3,807.00 JAIL, REPLACE REPEATER DIVISION TOTAL166,286.93101-3511-422.37-50 County Sheriff 12/20/2022 334105 MOUNTAIN PLAINS YOUTH SERVICES 5,000.00 ATTENDANT CARE; DEC DIVISION TOTAL5,000.00DEPARTMENT TOTAL205,963.10101-3701-427.43-06 Emergency Management 12/20/2022 334003 CASSELTON AMBULANCE SERVICE 232.95 GENERATOR REPAIR 101-3701-427.53-10 Emergency Management 12/13/2022 333959 VERIZON WIRELESS 94.84 EM CELL SVC 10/29-11/28/2022DIVISION TOTAL327.79Dec 16, 2022 12 8:37:24 AM