Laserfiche WebLink
PAYMENTS REGISTER <br />Check Numbers 335374-335568 Electronic Payments 13083-13104 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-3510-422.35-02 County Sheriff 02/28/2023 335499 MCKESSON MEDICAL SURGICAL 1,516.67 JAIL, MISC 1ST AID ITEMS <br />101-3510-422.37-50 County Sheriff 02/28/2023 335515 SUMMIT FOOD SERVICE, LLC 11,666.87 JAIL, 2/11/23 - 2/17/23 <br />101-3510-422.37-53 County Sheriff 02/28/2023 13103 EMBASSY SUITES 161.29 PURCHASE CARD CANCEL CHARGE- <br />ROCKFORD,IL <br />101-3510-422.37-56 County Sheriff 02/22/2023 335421 CASS COUNTY JAIL 615.00 JAIL/DORM WRK PAY 2/21/23 <br />101-3510-422.37-56 County Sheriff 03/02/2023 335560 CASS COUNTY JAIL 635.00 JAIL/DORM WRK PAY 2/24-28 <br />101-3510-422.57-01 County Sheriff 02/28/2023 13103 92571 - FARGO HECTOR INTL 54.00 PURCHASE CARD Parking at airport. No re <br />101-3510-422.57-01 County Sheriff 02/28/2023 13103 CURB SVC TAXI LV YC 23.09 PURCHASE CARD Taxi ride from hotel to a <br />101-3510-422.57-01 County Sheriff 02/28/2023 13103 MGM GRAND - FRONT DESK 715.44 PURCHASE CARD Hotel room for Axon conve <br />101-3510-422.57-02 County Sheriff 02/28/2023 335481 FARGO POLICE DEPT 1,291.02 LPO TRAINING; 4 STUDENTS <br />101-3510-422.59-06 County Sheriff 02/28/2023 335485 FM COALITION FOR HOMELESS <br />PERSONS <br />100.00 MEMBERSHIP DUES;CASS JAIL <br />101-3510-422.61-01 County Sheriff 02/28/2023 13103 AMAZON.COM NY6T60YZ3 29.99 PURCHASE CARD specialty envelopes <br />101-3510-422.61-01 County Sheriff 02/28/2023 13103 AMZN MKTP US 0W1BB8HT3 50.76 PURCHASE CARD DRAWER ORGANIZERS <br />101-3510-422.61-01 County Sheriff 02/28/2023 13103 AMZN MKTP US 1212U83B3 105.62 PURCHASE CARD Labels for booking label <br />101-3510-422.61-01 County Sheriff 02/28/2023 13103 AMZN MKTP US F59QZ4JU3 48.16 PURCHASE CARD GEL PENS AND ADJUSTABLE <br />D <br />101-3510-422.61-01 County Sheriff 02/28/2023 13103 AMZN MKTP US KE9VG68Z3 10.99 PURCHASE CARD PLASTIC ENVELOPES <br />101-3510-422.61-01 County Sheriff 02/28/2023 13103 FILINGSUPPLIESCOM INC 112.88 PURCHASE CARD FILE FASTENERS AND 2023 L <br />101-3510-422.61-01 County Sheriff 02/28/2023 13103 ODP BUS SOL LLC # 101090 24.66 PURCHASE CARD CORRECTION FLUID AND <br />POST <br />101-3510-422.61-01 County Sheriff 02/28/2023 13103 ODP BUS SOL LLC # 101090 83.59 PURCHASE CARD DOUBLE SIDED FOAM TAPE <br />101-3510-422.61-01 County Sheriff 02/28/2023 13103 ODP BUS SOL LLC # 101090 97.05 PURCHASE CARD FILE FOLDERS <br />101-3510-422.61-01 County Sheriff 02/28/2023 13103 ODP BUS SOL LLC # 101090 26.78 PURCHASE CARD HIGHLIGHTERS AND PLASTIC <br />101-3510-422.61-01 County Sheriff 02/28/2023 13103 ODP BUS SOL LLC # 101090 56.28 PURCHASE CARD MANILA ENVELOPES AND <br />HIGH <br />101-3510-422.61-01 County Sheriff 02/28/2023 13103 ODP BUS SOL LLC # 101090 87.84 PURCHASE CARD RED AND BLUE FILE <br />FOLDERS <br />101-3510-422.61-01 County Sheriff 02/28/2023 13103 ODP BUS SOL LLC # 101090 14.60 PURCHASE CARD WRITING PADS AND POST ITS <br />Mar 3, 2023 14 8:26:10 AM