12-19-2022
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12-19-2022
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PAYMENTS REGISTERCheck Numbers 333869-334209 Electronic Payments 12787-12823 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTIONDIVISION TOTAL47.42DEPARTMENT TOTAL47.42FUND TOTAL47.42235-3510-422.01-02 County Sheriff 12/20/2022 12787 ABT DATA TECHNOLOGIES, INC. 3,130.00 CASS COUNTY JAIL MEDICAL ORIGINAL CONTRACT235-3510-422.01-02 County Sheriff 12/20/2022 12818 SECURUS 18,544.70 JAIL, PHONE TIME 11/22 235-3510-422.01-02 County Sheriff 12/20/2022 12820 TURNKEY CORRECTIONS 587.27 JAIL, 11/16/22 - 11/30/22 235-3510-422.01-02 County Sheriff 12/12/2022 333930 TRAYLOR, SHARON 256.00 HAIRCUTS 12/10/22 235-3510-422.01-02 County Sheriff 12/20/2022 334036 FARGO PUBLIC SCHOOLS 120.00 JAIL, GED TEST 11/30/22 235-3510-422.01-02 County Sheriff 12/20/2022 334036 FARGO PUBLIC SCHOOLS 70.00 JAIL, GED TESTING 12/8/22 235-3510-422.01-02 County Sheriff 12/20/2022 334092 M.I.G. HOLDINGS 179.51 JAIL, SHIPPING/HANDLING DIVISION TOTAL22,887.48DEPARTMENT TOTAL22,887.48FUND TOTAL22,887.48237-3505-426.57-01 County Sheriff 12/20/2022 334101 MICK'S SCUBA 917.00 AIR FILLS 237-3505-426.57-01 County Sheriff 12/20/2022 334101 MICK'S SCUBA 600.00 TEAM TRNG;ICE DIVING SPEC 237-3505-426.61-04 County Sheriff 12/20/2022 334101 MICK'S SCUBA 20.00 EQUIP MAINT; B.LAMBRECHT 237-3505-426.61-04 County Sheriff 12/20/2022 334101 MICK'S SCUBA 135.00 EQUIP MAINT; C.GROSS 237-3505-426.61-04 County Sheriff 12/20/2022 334101 MICK'S SCUBA 54.00 GAUGE HOSE; T.SCHMIDT 237-3505-426.61-04 County Sheriff 12/20/2022 334101 MICK'S SCUBA 112.95 GEAR MAINTENANCE 237-3505-426.61-04 County Sheriff 12/20/2022 334101 MICK'S SCUBA 54.00 GUAGE HOSE; B.HABERMAN 237-3505-426.61-04 County Sheriff 12/20/2022 334101 MICK'S SCUBA 90.00 REGULAR OVERHAUL 237-3505-426.61-04 County Sheriff 12/20/2022 334101 MICK'S SCUBA 40.00 TANK MAINT; B.LAMBRECHT 237-3505-426.61-04 County Sheriff 12/20/2022 334149 RINDAHL, KIMBERLY 500.00 DIVE TENDER K9TENDER 237-3505-426.74-01 County Sheriff 12/20/2022 334085 LAMPE, RENE 59.40 VENTURE 2 JKT TNF PERSONAL EQUIPMENT237-3505-426.74-01 County Sheriff 12/20/2022 334101 MICK'S SCUBA 40.00 BATTERY,DIVE; B.LAMBRECHT 237-3505-426.74-01 County Sheriff 12/20/2022 334101 MICK'S SCUBA 101.40 COVER/CASE; B.LAMBRECHT Dec 16, 2022 23 8:37:24 AM
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