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PAYMENTS REGISTER <br />Check Numbers 329712-329937 Electronic Payments 11960-12069 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />DEPARTMENT TOTAL 234.92 <br />FUND TOTAL 234.92 <br />232-0000-141.00-00 04/19/2022 12033 ADAPCO, INC. 31,104.00 CHEMICAL PO NUM 150648 <br />232-0000-141.00-00 04/19/2022 329826 ES OPCO USA LLC 19,690.00 ALTOSID PO NUM 150668 <br />DIVISION TOTAL 50,794.00 <br />DEPARTMENT TOTAL 50,794.00 <br />232-4004-442.41-02 Public Works 04/06/2022 329754 XCEL ENERGY 181.64 GAS <br />232-4004-442.61-04 Public Works 04/19/2022 12053 NELCO FIRST AID, INC. 473.90 FIRST AID <br />232-4004-442.61-30 Public Works 04/19/2022 329816 DACOTAH PAPER CO. 147.20 TOWELS <br />232-4004-442.61-30 Public Works 04/19/2022 329908 SUMMIT COMPANIES 421.50 ANNUAL INSPECTION <br />232-4004-442.72-01 Public Works 04/19/2022 329799 BERGSTROM ELECTRIC, INC. 3,176.19 ELECTRICAL <br />DIVISION TOTAL 4,400.43 <br />DEPARTMENT TOTAL 4,400.43 <br />FUND TOTAL 55,194.43 <br />235-3510-422.01-02 County Sheriff 04/19/2022 12064 SECURUS 20,454.25 JAIL, PHONE TIME 3/22 <br />235-3510-422.01-02 County Sheriff 04/19/2022 12067 TURNKEY CORRECTIONS 752.92 JAIL, 3/16/22 - 3/31/22 <br />235-3510-422.01-02 County Sheriff 04/11/2022 329778 TRAYLOR, SHARON 158.00 HAIRCUTS <br />235-3510-422.01-02 County Sheriff 04/19/2022 329854 M.I.G. HOLDINGS 241.02 JAIL, SHIPPING/HANDLING <br />235-3510-422.01-02 County Sheriff 04/19/2022 329911 SYSCO-NORTH DAKOTA, INC. 281.86 JAIL, COFFEE FOR IM WORKR <br />DIVISION TOTAL 21,888.05 <br />DEPARTMENT TOTAL 21,888.05 <br />FUND TOTAL 21,888.05 <br />238-2112-411.33-17 Finance Office 04/19/2022 12068 TYLER TECHNOLOGIES, INC. 4,817.10 PAYMENT PROCESS SERVICE <br />238-2112-411.74-01 Finance Office 04/19/2022 329838 HIGH PLAINS TECHNOLOGY 2,515.28 COMPUTER EQUIPMENT LEVENO THINK PAD & <br />DOCK <br />DIVISION TOTAL 7,332.38 <br />DEPARTMENT TOTAL 7,332.38 <br />Apr 14, 2022 17 9:11:29 AM