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PAYMENTS REGISTER <br />Check Numbers 329938-330144 Electronic Payments 12070-12088 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 04/29/2022 330026 BRENNAN'S GARAGE LLC 70.00 BREAKDOWN TOW; SQ 20 <br />101-3502-421.63-02 County Sheriff 04/29/2022 330045 GATEWAY CHEVROLET 324.49 MT/BAL TIRE, OIL CHG;SQ11 <br />101-3502-421.63-02 County Sheriff 04/29/2022 330045 GATEWAY CHEVROLET 138.42 OIL CHG,ROT TIRE; SQ 45 <br />101-3502-421.63-02 County Sheriff 04/29/2022 330090 SOUTHPOINT REPAIR CENTER 80.03 OIL CHANGE; SQ 82 <br />101-3502-421.63-02 County Sheriff 04/27/2022 330131 WEX BANK 212.05 GAS; 3/24/22-4/23/22 <br />101-3502-421.63-03 County Sheriff 05/03/2022 12082 QUALITY AUTO BODY SHOP, INC. 620.04 BODY REPAIR; SQ 04-04 <br />101-3502-421.65-01 County Sheriff 04/19/2022 329959 CITY OF FARGO 2,409.25 NETMOTION LICENSES <br />101-3502-421.65-01 County Sheriff 04/29/2022 330096 THOMSON REUTERS-WEST PAYMENT <br />CENTER <br />239.40 MARCH CLEAR CHARGES <br />101-3502-421.74-04 County Sheriff 04/29/2022 330057 KIESLER'S POLICE SUPPLY, INC. 373.50 GLOCK COMPACT HOLSTERS <br />DIVISION TOTAL 53,769.44 <br />101-3510-422.20-15 County Sheriff 04/29/2022 330105 WORKFORCE SAFETY & INSURANCE <br />(WSI) <br />72.96 JAIL, CONTRACT #1099910 <br />101-3510-422.20-30 County Sheriff 04/27/2022 330129 STOUTLAND, ELIZABETH 193.95 LIABILITY INSURANCE REIMBURSEMENT <br />101-3510-422.33-02 County Sheriff 04/29/2022 330037 FARGO CASS PUBLIC HEALTH 61,507.48 MAR22 JAIL NURSE SERVICES <br />101-3510-422.33-06 County Sheriff 05/03/2022 12081 PPI CONSULTING 140.00 PSYCH ASSESS; MORENO <br />101-3510-422.35-02 County Sheriff 04/29/2022 330034 F-M AMBULANCE SERVICE 1,926.95 JAIL, L THENE 3/3//22 <br />101-3510-422.35-02 County Sheriff 04/29/2022 330036 FAMILY HEALTHCARE CENTER 5,971.00 JAIL, CONTRACT - 3/22 <br />101-3510-422.35-02 County Sheriff 04/29/2022 330036 FAMILY HEALTHCARE CENTER 5,971.00 JAIL, CONTRACT 4/22 <br />101-3510-422.35-02 County Sheriff 04/29/2022 330037 FARGO CASS PUBLIC HEALTH 462.10 JAIL,QUANTIFERON/TUBERSOL <br />101-3510-422.35-02 County Sheriff 04/29/2022 330063 MCKESSON MEDICAL SURGICAL -15.77 JAIL, CR - SALINE SOL. <br />101-3510-422.35-02 County Sheriff 04/29/2022 330063 MCKESSON MEDICAL SURGICAL 556.90 JAIL, DRINKING CUPS <br />101-3510-422.35-02 County Sheriff 04/29/2022 330063 MCKESSON MEDICAL SURGICAL 38.69 JAIL, NEEDLES <br />101-3510-422.35-02 County Sheriff 04/29/2022 330063 MCKESSON MEDICAL SURGICAL 63.66 JAIL, NEEDLES & TEST KITS <br />101-3510-422.35-02 County Sheriff 04/29/2022 330063 MCKESSON MEDICAL SURGICAL 22.77 JAIL, SALINE SOLUTION <br />101-3510-422.35-02 County Sheriff 04/29/2022 330087 SANFORD HEALTH 10,924.13 JAIL, FEB/MARCH 2022 <br />101-3510-422.37-50 County Sheriff 04/29/2022 330092 SUMMIT FOOD SERVICE, LLC 8,652.74 JAIL, 4/2/22 - 4/8/22 <br />101-3510-422.37-50 County Sheriff 04/29/2022 330092 SUMMIT FOOD SERVICE, LLC 8,615.44 JAIL, 4/9/22 - 4/15/22 <br />Apr 29, 2022 7 9:34:15 AM