02-21-2023
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02-21-2023
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PAYMENTS REGISTERCheck Numbers 334986-335373 Electronic Payments 12993-13082 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION211-4001-431.63-02 Public Works 02/22/2023 335284 NELSON INTERNATIONAL 2,572.14 VEHICLE REPAIR 211-4001-431.63-02 Public Works 02/22/2023 335287 NORTHERN ENGINE & SUPPLY 41.88 PARTS 211-4001-431.63-02 Public Works 02/22/2023 335288 NORTHERN TRUCK EQUIPMENT CORP. 2,435.36 PARTS 211-4001-431.63-02 Public Works 02/22/2023 335303 PRODUCTIVITY PLUS ACCOUNT 1,761.64 PARTS 211-4001-431.63-02 Public Works 02/22/2023 335305 RDO EQUIPMENT CO.-FARGO 1,048.84 PARTS 211-4001-431.63-02 Public Works 02/22/2023 335362 WEST SIDE STEEL 25.42 PARTS 211-4001-431.74-15 Public Works 02/22/2023 335306 RDO EQUIPMENT CO.-MOORHEAD 53,240.00 SURVEY EQUIPMENT DIVISION TOTAL207,161.80211-4007-431.53-10 Public Works 02/06/2023 335013 VERIZON WIRELESS 47.40 LEAH KELM SVC 12/29/22-1/28/2023DIVISION TOTAL47.40DEPARTMENT TOTAL207,209.20FUND TOTAL207,608.11220-3512-421.53-10 County Sheriff 02/06/2023 335013 VERIZON WIRELESS 47.40 24/7 CELL-VIKEN SVC 12/29/22-1/28/2023220-3512-421.61-21 County Sheriff 02/22/2023 13062 INTOXIMETERS 800.00 JAIL, 24/7 MOUTHPIECES 220-3512-421.61-21 County Sheriff 02/22/2023 13070 PHARMCHEM, INC. 2,172.60 JAIL,SWEAT PATCH ANALYSIS 220-3512-421.61-21 County Sheriff 02/22/2023 335278 ND ATTORNEY GENERAL'S OFFICE 14,130.00 JAIL, FEES - 1/23 220-3512-421.61-21 County Sheriff 02/22/2023 335278 ND ATTORNEY GENERAL'S OFFICE 2,340.00 JAIL, SCRAM FEES 1/23 DIVISION TOTAL19,490.00DEPARTMENT TOTAL19,490.00FUND TOTAL19,490.00221-3508-421.44-05 County Sheriff 02/10/2023 12994 KOSCIOLEK RENTAL LLC 16,828.53 374 34 ST S,STE A RENT 2Q 221-3508-421.44-05 County Sheriff 02/10/2023 12994 KOSCIOLEK RENTAL LLC 16,828.53 374 34 ST S,STE A RENT Q1 221-3508-421.44-05 County Sheriff 02/10/2023 12994 KOSCIOLEK RENTAL LLC 16,828.53 374 34 ST S,STE A RENT Q3 221-3508-421.44-05 County Sheriff 02/10/2023 12994 KOSCIOLEK RENTAL LLC 16,828.53 374 34 ST S,STE A RENT Q4 221-3508-421.44-05 County Sheriff 02/10/2023 12994 KOSCIOLEK RENTAL LLC 27,883.56 374 34 ST S,STE B RENT 221-3508-421.44-05 County Sheriff 02/22/2023 335207 FRANKLIN, CHRISTINA 200.00 OFFICE CLEANING; 01/15/23 Feb 17, 2023 21 8:17:28 AM
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