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PAYMENTS REGISTER <br />Check Numbers 327215-327381 Electronic Payments 11270-11314 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />ASSOCIATION <br />101-3502-421.57-02 County Sheriff 10/29/2021 327342 ND SHERIFFS & DEPUTIES <br />ASSOCIATION <br />100.00 CONF REG; JESSE JAHNER <br />101-3502-421.57-02 County Sheriff 10/29/2021 327342 ND SHERIFFS & DEPUTIES <br />ASSOCIATION <br />100.00 CONF REG; T.BRIGGMAN <br />101-3502-421.61-02 County Sheriff 10/27/2021 327258 AMERICAN MAIL HOUSE, INC. 441.38 POSTAGE 9/20-10/19/21 SHERIFF <br />101-3502-421.61-05 County Sheriff 10/18/2021 327222 IDENTISYS, INCORPORATED 78.25 CR80/30 BLANK CARDS; PACT <br />101-3502-421.61-16 County Sheriff 10/27/2021 327268 VALLEY CITY-BARNES CTY DEV CORP 75.00 2021 CAREER/JOB EXPO REG <br />101-3502-421.61-16 County Sheriff 10/29/2021 327351 OFF THE WALL ADVERTISING 385.00 INDOOR ADS - SCHEELS <br />101-3502-421.63-01 County Sheriff 10/29/2021 327380 WEX BANK 15,637.75 GAS, PURCHASES, ADJUSTMTS <br />101-3502-421.63-02 County Sheriff 11/02/2021 11302 LUTHER FAMILY FORD 51.44 OIL CHANGE; SQ 12 <br />101-3502-421.63-02 County Sheriff 11/02/2021 11302 LUTHER FAMILY FORD 51.44 OIL CHANGE; SQ 71 <br />101-3502-421.63-02 County Sheriff 11/02/2021 11308 SCHUMACHER SE, LTD. 36.18 MOUNT TIRE,WHEEL BAL;SQ75 <br />101-3502-421.63-02 County Sheriff 10/29/2021 327299 CUSTOM EXPRESS CAR WASH 10.00 SQUAD WASHES; SEPT <br />101-3502-421.63-02 County Sheriff 10/29/2021 327325 JIFFY LUBE-FARGO 42.91 OIL CHANGE; SQ 03 <br />101-3502-421.63-02 County Sheriff 10/29/2021 327380 WEX BANK 238.88 GAS, PURCHASES, ADJUSTMTS <br />101-3502-421.65-01 County Sheriff 10/29/2021 327372 THOMSON REUTERS-WEST PAYMENT <br />CENTER <br />239.40 CLEAR CHARGES; SEPT <br />101-3502-421.74-04 County Sheriff 11/02/2021 11298 GALLS LLC 3,280.00 BALLISTIC HELMETS <br />101-3502-421.74-04 County Sheriff 11/02/2021 11298 GALLS LLC 590.00 RIOT HELMET <br />DIVISION TOTAL 24,010.93 <br />101-3510-422.33-01 County Sheriff 10/29/2021 327315 HAIDER, NAVEED MD 6,775.00 JAIL, PSYCH EVALS 10/21 <br />101-3510-422.35-02 County Sheriff 10/29/2021 327291 CASH-WA DISTRIBUTING 458.40 JAIL, CRACKERS <br />101-3510-422.35-02 County Sheriff 10/29/2021 327305 FARGO CASS PUBLIC HEALTH 549.77 JAIL,ADELEKE & K SANFORD <br />101-3510-422.35-02 County Sheriff 10/29/2021 327322 INSTITUTIONAL EYE CARE 30.50 JAIL, C. FULFORD GLASSES <br />101-3510-422.35-02 County Sheriff 10/29/2021 327374 TRADEMARK UNIFORMS 26.99 JAIL, MEDICAL T. COPPIN <br />101-3510-422.37-50 County Sheriff 10/29/2021 327371 SUMMIT FOOD SERVICE, LLC 8,467.71 JAIL, 10/9/21 - 10/15/21 <br />101-3510-422.37-56 County Sheriff 10/20/2021 327235 CASS COUNTY JAIL 640.00 JAIL/DORM WKR PAY10/19/21 <br />Oct 29, 2021 6 9:12:16 AM