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PAYMENT REGISTER342444‐344821ACCOUNT NUMBER DEPARTMENT DATE CHECK VENDOR NAME AMOUNT DESCRIPTION101-3510-4016401-Sheriff4/3/2024342813USA TODAY 312.50 INMATE NEWSPAPER - MARCH, 2024101-3511-4013750-Sheriff4/9/2024342754MOUNTAIN PLAINS YOUTH SERVICES 7,916.70 ATTENDANT CARE; APRIL220-3512-4016121-Sheriff2/29/2024342567ND ATTORNEY GENERAL'S OFFICE 11,515.00 24/7 SCRAM FEES - ONSITE - FEB, 2024220-3512-4016121-Sheriff2/29/2024342567ND ATTORNEY GENERAL'S OFFICE 2,488.00 24/7 SCRAM FEES - REMOTE - FEB, 2024220-3512-4016121-Sheriff4/8/2024342755ND ATTORNEY GENERAL'S OFFICE 2,860.00 SCRAM FEES - MARCH, 2024 - REMOTE220-3512-4016121-Sheriff4/8/2024342755ND ATTORNEY GENERAL'S OFFICE 12,125.00 SCRAM FEES - MARCH, 2024221-3508-4015302-CCDTFSheriff4/2/2024342571VERIZON WIRELESS 42.51 SERVICE; FEB 22 - MAR 21221-3508-4015702-CCDTFSheriff3/28/2024342537ZACH JACOB 387.00 TRVL; 3/11/24-3/22/24; DRUG BASIC221-3508-4015702-CCDTFSheriff3/28/2024342553ERIC SORENSON 387.00 TRVL; 3/11/24-3/22/24; DRUG BASIC221-3508-4015702-CCDTFSheriff3/28/2024342558JARROD WAGNER 387.00 TRVL; 3/11/24-3/22/24; DRUG BASIC221-3508-4018101-Sheriff4/5/2024342594RED RIVER CHILD ADVOCACY CENTER 2,184.00 JAG 22210; 2023 QTR 1 REIMB221-3508-4018101-Sheriff4/5/2024342610RED RIVER CHILD ADVOCACY CENTER 1,712.65 JAG 22210; 2023 QTR 4 PT 1221-3508-4018101-Sheriff4/5/2024342610RED RIVER CHILD ADVOCACY CENTER 5,028.43 JAG 22210; 2023 QTR 3221-3508-4018101-CCDTFSheriff4/3/2024342713CADE FRANKLIN 200.00 OFFICE CLEANING; 03/24/24221-3508-4018101-CCDTFSheriff4/9/2024342684CITY OF FARGO 826.31 CCDTF POPE DOUGLAS SOLID WASTE221-3508-4018101-CCDTFSheriff4/9/2024342713CADE FRANKLIN 200.00 OFFICE CLEANING; 04/07/24235-3513-4010102-Sheriff4/2/2024342557TRAYLOR, SHARON 19.00 GINGER-HAIRCUT235-3513-4010102-Sheriff4/2/2024342706FARGO PUBLIC SCHOOLS 72.00 GED TESTS FOR 2 INDV. ON 3/22/24235-3513-4010102-Sheriff4/8/2024342706FARGO PUBLIC SCHOOLS 46.00 GED TESTS FOR B BEAULIEU AND S WESSELS 4/5/24235-3513-4010102-Sheriff4/8/2024342706FARGO PUBLIC SCHOOLS 72.00 GED TESTS F WALLETTE AND PELTIER ON 4/3/24235-3513-4010102-Sheriff4/9/2024342706FARGO PUBLIC SCHOOLS 36.00 GED TESTS 1/10/24237-3505-4016104-Sheriff4/9/2024342751MICK'S SCUBA 376.00 MAINTENANCE; KURT ALTENBURG237-3505-4016104-Sheriff4/9/2024342763NORTHWEST DIVERS 120.00 EXHAUSE VALVE REPAIR; VWR247-3509-4014601-Sheriff4/5/2024342752MID-STATES WIRELESS, INC. 3,090.00 REMOVE INST RADIOS101-3101-4013307-States Attorney4/4/2024342747MARSH & MCLENNAN AGENCY LLC 50.00 Notary Bond101-3101-4013307-States Attorney4/4/2024342747MARSH & MCLENNAN AGENCY LLC 50.00 Notary Bond101-3101-4013320-States Attorney3/26/2024342734KELLY SERVICES, INC. 637.50 Temp Salary101-3101-4013320-States Attorney4/4/2024342734KELLY SERVICES, INC. 1,020.00 Temporary Employee Wages101-3101-4013320-States Attorney4/8/2024342734KELLY SERVICES, INC. 816.00 Temporary Employee Salary101-3101-4013751-States Attorney3/27/2024342690CRAIG BURNS 81.00 WITNESS FEE101-3101-4013751-States Attorney3/27/2024342735KEVIN FISHER 25.26 WITNESS FEE101-3101-4015116-States Attorney3/26/2024342792SHERIFF, CLAY COUNTY 56.65 Juvenile Service Fees101-3101-4015701-States Attorney3/26/2024342459CASS COUNTY BAR ASSOCIATION 80.00 Bar Lunch101-3101-4016101-States Attorney3/26/2024342766ODP BUSINESS SOLUTIONS, LLC 56.04 Office Supplies