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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 />101-3510-422.37-56 County Sheriff 04/20/2022 329967 CASS COUNTY JAIL 630.00 JAIL/DORM WRK PAY 4/19 <br />101-3510-422.37-56 County Sheriff 04/27/2022 330123 CASS COUNTY JAIL 640.00 JAIL/DORM WRK PAY 4/22-26 <br />101-3510-422.53-10 County Sheriff 04/18/2022 329956 VERIZON WIRELESS 1,591.39 JAIL CELL SVC 03/01-03/28/2022 <br />101-3510-422.57-01 County Sheriff 04/19/2022 329963 VIOLET, CHAD 137.50 BISMARCK 3/20-24/2022 <br />101-3510-422.57-01 County Sheriff 04/29/2022 330060 LA QUINTA INN & SUITES - BISMARCK 432.00 2/20/22-2/24/22; C.VIOLET <br />101-3510-422.57-01 County Sheriff 04/29/2022 330060 LA QUINTA INN & SUITES - BISMARCK 432.00 3/20/22-3/24/22; C.VIOLET <br />101-3510-422.57-01 County Sheriff 04/26/2022 330109 BATES, ASHLEY 2,445.81 MIAMI 4/17-23/22 <br />101-3510-422.57-02 County Sheriff 04/18/2022 329951 NDHP-MIDWEST SUMMIT FOR WOMEN <br />IN LE <br />250.00 CONF REG; J.SIMDORN <br />101-3510-422.59-06 County Sheriff 04/29/2022 330041 FM COALITION FOR HOMELESS <br />PERSONS <br />100.00 JAIL, 2022 MEMBERSHIP FEE <br />101-3510-422.61-02 County Sheriff 04/28/2022 330134 AMERICAN MAIL HOUSE, INC. 907.74 POSTAGE 3/21-4/19/2022 JAIL <br />101-3510-422.61-04 County Sheriff 05/03/2022 12073 CURT'S LOCK & KEY SERVICE, INC. 14.00 JAIL,DUPL SAFE DEPOSIT KY <br />101-3510-422.61-04 County Sheriff 04/29/2022 330086 REDWOOD TOXICOLOGY <br />LABORATORY, INC. <br />191.25 JAIL, FFUO - 01 PANEL <br />101-3510-422.61-08 County Sheriff 05/03/2022 12074 GALLS LLC 1,663.49 L/S SHIRTS, CLIP ON TIES <br />101-3510-422.61-17 County Sheriff 04/29/2022 330100 VICTORY SUPPLY 66.00 JAIL, BLACK COMBS <br />101-3510-422.61-17 County Sheriff 04/29/2022 330100 VICTORY SUPPLY 417.00 JAIL, WHITE CREW SOCKS <br />DIVISION TOTAL 115,022.18 <br />101-3511-422.33-09 County Sheriff 04/29/2022 330101 WEST CENTRAL REGIONAL JUV. <br />CENTER <br />48,098.00 JUV DET. MARCH, 2022 <br />101-3511-422.37-50 County Sheriff 04/29/2022 330067 MOUNTAIN PLAINS YOUTH SERVICES 5,000.00 ATTENDANT CARE; APRIL <br />DIVISION TOTAL 53,098.00 <br />DEPARTMENT TOTAL 221,889.62 <br />101-3701-427.53-10 Emergency <br />Management <br />04/18/2022 329956 VERIZON WIRELESS 94.94 EM CELL SVC 03/01-03/28/2022 <br />101-3701-427.57-01 Emergency <br />Management <br />04/26/2022 330116 JOHNSON, AMANDA 229.32 BISMARCK 4/18-20/2022 <br />101-3701-427.63-01 Emergency <br />Management <br />04/27/2022 330131 WEX BANK 80.79 GAS; 3/24/22-4/23/22 <br />Apr 29, 2022 8 9:34:15 AM