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PAYMENTS REGISTER <br />Check Numbers 324441-324712 Electronic Payments 10117-10299 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-3502-421.63-02 County Sheriff 04/20/2021 324649 OK TIRE STORE 58.75 RD HZD WARRANTY ADJ,SQ 11 <br />101-3502-421.63-02 County Sheriff 04/20/2021 324670 SOUTHPOINT REPAIR CENTER 135.93 COOLING SYSTEM; SQ 61 <br />101-3502-421.63-02 County Sheriff 04/20/2021 324670 SOUTHPOINT REPAIR CENTER 67.77 OIL CHANGE; SQ 82 <br />101-3502-421.74-01 County Sheriff 04/20/2021 10267 CODE 4 SERVICES 199.00 REPAIR COMPUTER DOCK <br />101-3502-421.74-04 County Sheriff 04/20/2021 10271 GALLS LLC 229.01 BREACH TOOLS <br />101-3502-421.74-04 County Sheriff 04/06/2021 324476 VERIZON WIRELESS 120.03 SVC 3/1-3/28/21 DRONES <br />101-3502-421.74-06 County Sheriff 04/20/2021 10267 CODE 4 SERVICES 71.75 R&R COMPUTER DOCK <br />101-3502-421.74-06 County Sheriff 04/20/2021 324678 SUPERIOR CUSTOMS BODY SHOP 825.00 REMOVE DECALS; TRAILER <br />DIVISION TOTAL 63,972.04 <br />101-3510-422.20-15 County Sheriff 04/20/2021 324696 WORKFORCE SAFETY & INSURANCE <br />(WSI) <br />108.72 JAIL, #1099910 <br />101-3510-422.33-01 County Sheriff 04/20/2021 324601 HAIDER, NAVEED MD 8,625.00 JAIL, PSYCH EVALS 3/21 <br />101-3510-422.35-02 County Sheriff 04/20/2021 10273 HEALTH CENTER PHARMACY 16,246.55 JAIL, 3/1/21 - 3/15/21 <br />101-3510-422.35-02 County Sheriff 04/20/2021 324574 CASH-WA DISTRIBUTING 447.00 JAIL, CRACKERS <br />101-3510-422.35-02 County Sheriff 04/20/2021 324591 F-M AMBULANCE SERVICE 1,866.64 JAIL,K DEMARCE SR 3/11/21 <br />101-3510-422.35-02 County Sheriff 04/20/2021 324592 FAMILY HEALTHCARE CENTER 5,971.00 JAIL,MONTHLY CONTRCT 3/21 <br />101-3510-422.35-02 County Sheriff 04/20/2021 324664 SANFORD HEALTH 3,346.96 JAIL, FEB 2021 <br />101-3510-422.35-02 County Sheriff 04/20/2021 324665 SANFORD PHARMACY 235.06 JAIL, 2/21 MEDS <br />101-3510-422.35-02 County Sheriff 04/20/2021 324665 SANFORD PHARMACY 45.75 JAIL, 3/21 MEDS <br />101-3510-422.37-50 County Sheriff 04/20/2021 324676 SUMMIT FOOD SERVICE, LLC 577.88 JAIL, 1/2/21 - 1/8/21 <br />101-3510-422.37-50 County Sheriff 04/20/2021 324676 SUMMIT FOOD SERVICE, LLC 8,295.11 JAIL, 3/20/21 - 3/26/21 <br />101-3510-422.37-50 County Sheriff 04/20/2021 324676 SUMMIT FOOD SERVICE, LLC 1,359.22 JAIL, 3/27/21 - 4/2/21 <br />101-3510-422.37-50 County Sheriff 04/20/2021 324676 SUMMIT FOOD SERVICE, LLC 8,185.66 JAIL, 4/3/21 - 4/9/21 <br />101-3510-422.37-56 County Sheriff 04/07/2021 324481 CASS COUNTY JAIL 640.00 JAIL DORM WRKR PAY 4/6/21 <br />101-3510-422.37-56 County Sheriff 04/14/2021 324544 CASS COUNTY JAIL 625.00 JAIL DORM WKR PAY 4/13/21 <br />101-3510-422.37-59 County Sheriff 04/20/2021 10284 ND DEPARTMENT OF CORRECTIONS 975.00 JAIL, INT. COMPACT 3/21 <br />101-3510-422.37-59 County Sheriff 04/20/2021 324630 MCKENZIE COUNTY CORRECTION <br />FACILITY <br />1,530.00 JAIL, FLATTUM/NATEE 3/21 <br />Apr 16, 2021 10 7:56:19 AM