Laserfiche WebLink
PAYMENT REGISTER340699‐340947ACCOUNT NUMBER DEPARTMENT DATECHECK NUMBERVENDOR NAMEAMOUNT DESCRIPTION101-3510-4013309- Sheriff 12/31/2023340904SAZAMA, AMBER RAE IDA 500.00 TRAINING JAIL STAFF DEC. 12TH & 17TH, 2023101-3510-4012030- Sheriff 12/31/2023340914STOUTLAND, ELIZABETH 75.00 ND BOARD OF SOCIAL WORKERS EXAMINERS 2023 LICENSE RENEWAL101-3502-4016108- Sheriff 12/31/2023340915STRAUS TAILOR SHOP 124.00 UNIFORM ALTERATIONS; DEC.101-3510-4016108- Sheriff 12/31/2023340915STRAUS TAILOR SHOP 336.00 UNIFORM ALTERATIONS; DEC.101-3510-4013759- Sheriff 12/31/2023340917STUTSMAN COUNTY CORRECTION CENTER 11,700.00 HOUSING - DECEMBER, 2023101-3510-4013750- Sheriff 12/31/2023340918SUMMIT FOOD SERVICE, LLC 11,753.99 MEALS 12/23/23 - 12/29/23101-3510-4013750- Sheriff 12/31/2023340918SUMMIT FOOD SERVICE, LLC 12,278.49 MEALS 12/16/23 - 12/22/23101-3510-4013502- Sheriff 12/31/2023340920THE MEDICINE SHOPPE 95.93 PRESCRIPTIONS - DEC, 2023101-3502-4016108- Sheriff 12/31/2023340924TOTAL IMAGING 239.94 TACTICAL POLOS101-3510-4013502- Sheriff 12/31/2023340925TRADEMARK UNIFORMS 93.98 CLOTHING FOR NURSE CHELSEY OLANDER101-3510-4016401- Sheriff 12/31/2023340928USA TODAY 300.00 INMATE NEWSPAPER - DEC, 2023101-3510-4013502- Sheriff 12/31/2023340932WEST CENTRAL REGIONAL JUV. CENTER 14,706.92 JUVENILE MEDICAL SERVICES - SEPT/OCT, 2023101-3511-4013309- Sheriff 12/31/2023340932WEST CENTRAL REGIONAL JUV. CENTER 57,053.00 JUVENILE HOUSING - NOV, 2023101-3511-4013309- Sheriff 12/31/2023340932WEST CENTRAL REGIONAL JUV. CENTER 57,053.00 JUVENILE HOUSING - DEC, 2023247-3509-4016202- Sheriff 12/31/2023340947XCEL ENERGY 37.45 GAS CHRGS 11/26-12/26-23247-3509-4016202- Sheriff 12/31/2023340947XCEL ENERGY 208.66 ELEC CHRGS 11/26-12/26-23247-3509-4016202- Sheriff 12/31/2023340947XCEL ENERGY 346.52 ELEC CHRGS 11/13-12/16/23101-3510-4013309- Sheriff 1/1/2024340863LEXIPOL LLC 151.92 ANNUAL SUPPLEMENT CONTRACT101-3510-4013309- Sheriff 1/1/2024340863LEXIPOL LLC 12,171.12 ANNUAL CONTRACT226-3501-4018103-CSVICT Sheriff 1/3/2024340740CALLIE ETHIER 387.60 VICTIM REPARATION101-3510-4013756- Sheriff 1/3/2024340779CASS COUNTY JAIL 700.00 JAIL/DORM WRK PAY 1/2/2024101-3502-4016501- Sheriff 1/4/2024340830CONSOLIDATED COMMUNICATIONS 242.94 PHONE SERVICE JAN24101-3510-4014301- Sheriff 1/9/2024340864LIBERTY BUSINESS SYSTEMS, INC. 2,260.74 ANNUAL MAINTENANCE CONTRACT ON 7 COPIER101-3510-4013502- Sheriff 1/9/2024340871MCKESSON MEDICAL SURGICAL 68.30 WIPES101-3511-4013750- Sheriff 1/9/2024340875MOUNTAIN PLAINS YOUTH SERVICES 7,916.70 ATTENDANT CARE; JANUARY101-3502-4012030- Sheriff 1/9/2024340879ND POST BOARD 100.00 LATE RENEWAL FEE; FULLER101-3502-4013309- Sheriff 1/10/2024340816AXON ENTERPRISE INC 282,432.32 BODY CAM CONTRACT101-3510-4013756- Sheriff 1/10/2024340823CASS COUNTY JAIL 695.00 JAIL/DORM WRK PAY 1/9/2024101-3502-4013311- Sheriff 1/10/2024340829CITY OF FARGO 7,805.00 SWAT 2024 COST SHARE221-3508-4014405-CCDTF Sheriff 1/10/2024340843FRANKLIN, CHRISTINA 200.00 OFFICE CLEANING101-3502-4013309- Sheriff 1/10/2024340863LEXIPOL LLC 2,293.56 POLICEONE ACADEMY ANNUAL101-3502-4016302- Sheriff 1/10/2024340912SOUTHPOINT REPAIR CENTER 375.84 BLOWER MOTOR, AIR FLTR; SQ 30101-3510-4013750- Sheriff 1/10/2024340918SUMMIT FOOD SERVICE, LLC 12,781.19 MEALS 12/30/23 - 1/5/24101-3502-4016302- Sheriff 1/10/2024340929VALVOLINE INSTANT OIL CHANGE 40.24 OIL CHANGE; SQ 87101-3101-4015701- States Attorney 12/31/2023340765STUEVE, KIMBERLEE J. 625.88 Employee Reimbursement101-3101-4013320- States Attorney 12/31/2023340859KELLY SERVICES, INC. 1,612.63 Temporary Employee Salaries101-3101-4013320- States Attorney 12/31/2023340859KELLY SERVICES, INC. 1,734.01 Temporary Salaries101-3101-4016101- States Attorney 12/31/2023340886ODP BUSINESS SOLUTIONS, LLC 602.50 Office Supplies101-3101-4013307- States Attorney 12/31/2023340898Rice County Sheriff's Office 140.00 Service Fees101-3101-4015116- States Attorney 12/31/2023340906SHERIFF, BURLEIGH COUNTY 45.00 Juvenile Service Fees