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PAYMENTS REGISTER <br />Check Numbers 326992-327214 Electronic Payments 11235-11269 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 10/19/2021 11244 HEALTH CENTER PHARMACY 14,072.97 JAIL, 9/16/21 - 9/30/21 <br />101-3510-422.35-02 County Sheriff 10/19/2021 11258 RECORD KEEPERS, LLC. 132.00 JAIL, SHREDDING - 9/21 <br />101-3510-422.35-02 County Sheriff 10/19/2021 11267 VIVID PRINTING 233.00 JAIL, MEDICAL QUEST. <br />101-3510-422.35-02 County Sheriff 10/19/2021 327126 FAMILY HEALTHCARE CENTER 5,971.00 JAIL, AUGUST 2021 <br />101-3510-422.35-02 County Sheriff 10/19/2021 327126 FAMILY HEALTHCARE CENTER 5,971.00 JAIL, SEPT 2021 <br />101-3510-422.35-02 County Sheriff 10/19/2021 327126 FAMILY HEALTHCARE CENTER 1,430.00 JAIL, SERVICES AUG 2021 <br />101-3510-422.35-02 County Sheriff 10/19/2021 327126 FAMILY HEALTHCARE CENTER 2,369.00 JAIL, SERVICES JULY 2021 <br />101-3510-422.35-02 County Sheriff 10/19/2021 327126 FAMILY HEALTHCARE CENTER 1,654.00 JAIL, SERVICES JUNE 2021 <br />101-3510-422.35-02 County Sheriff 10/19/2021 327191 SANFORD HEALTH 5,594.76 JAIL, SERVICES 9/21 <br />101-3510-422.35-02 County Sheriff 10/19/2021 327192 SANFORD PHARMACY 16.01 JAIL, INMATE MEDS 9/21 <br />101-3510-422.37-50 County Sheriff 10/07/2021 327035 SAM'S CLUB/GEMB 412.62 JAIL, TURKEY MEAT FOR FS <br />101-3510-422.37-50 County Sheriff 10/19/2021 327201 SUMMIT FOOD SERVICE, LLC 8,407.91 JAIL, 10/2/21 - 10/8/21 <br />101-3510-422.37-50 County Sheriff 10/19/2021 327201 SUMMIT FOOD SERVICE, LLC 8,261.83 JAIL, 9/18/21 - 9/24/21 <br />101-3510-422.37-50 County Sheriff 10/19/2021 327201 SUMMIT FOOD SERVICE, LLC 8,176.54 JAIL, 9/25/21 - 10/1/21 <br />101-3510-422.37-53 County Sheriff 10/14/2021 327082 BOLL, ADAM 138.00 MEALS;OCT 7-8;ALBUQUERQUE <br />101-3510-422.37-53 County Sheriff 10/14/2021 327088 IVERSON, MATTHEW 154.16 MEALS;OCT 7-8;ALBUQUERQUE <br />101-3510-422.37-56 County Sheriff 10/06/2021 327015 CASS COUNTY JAIL 635.00 JAIL/DORM WKR PAY 100521 <br />101-3510-422.37-56 County Sheriff 10/13/2021 327073 CASS COUNTY JAIL 630.00 JAIL/DORM WKR PAY 101221 <br />101-3510-422.37-62 County Sheriff 10/19/2021 11235 AMS 2,038.30 JAIL, SCRAM FEES SEPT2021 <br />101-3510-422.43-01 County Sheriff 10/19/2021 327154 LIBERTY BUSINESS SYSTEMS, INC. 1,596.75 JAIL, 7 COPIER MAINT <br />101-3510-422.44-02 County Sheriff 10/19/2021 327169 ND STATE RADIO COMMUNICATIONS 600.00 TELETYPE FEE; 7/1-9/30/21 <br />101-3510-422.46-01 County Sheriff 10/19/2021 11245 HOBART SALES AND SERVICE 999.36 JAIL, SERVICES - MIXER <br />101-3510-422.46-01 County Sheriff 10/19/2021 11245 HOBART SALES AND SERVICE 289.84 JAIL, SERVICES - WARMER <br />101-3510-422.53-05 County Sheriff 10/19/2021 327143 INFORMATION TECHNOLOGY DEPT. 2.70 WAN ACCESS <br />101-3510-422.53-10 County Sheriff 10/08/2021 327056 VERIZON WIRELESS 1,682.49 CHRGS 08/29-09/28/21 JAIL <br />101-3510-422.61-05 County Sheriff 10/19/2021 11267 VIVID PRINTING 651.00 JAIL, INMATE GRIEV FORM <br />101-3510-422.61-05 County Sheriff 10/19/2021 11267 VIVID PRINTING 191.00 JAIL, INMATE PROPERTY INV <br />Oct 15, 2021 9 8:32:05 AM