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PAYMENTS REGISTER <br />Check Numbers 330542-330756 Electronic Payments 12124-12150 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-3502-421.74-04 County Sheriff 05/25/2022 12150 1UP USA 2,223.00 PURCHASE CARD squad veh bicycle racks <br />101-3502-421.74-04 County Sheriff 05/25/2022 12150 AMZN MKTP US 1A1JJ36F0 46.36 PURCHASE CARD TWO-WAY RADIO EAR MOLDS <br />101-3502-421.74-04 County Sheriff 05/25/2022 12150 WWW.C3SPORTS.COM 881.85 PURCHASE CARD Bike Warning Lights, Sire <br />101-3502-421.74-06 County Sheriff 06/07/2022 12129 CODE 4 SERVICES 1,073.04 INSTALL EQUIP; SQ 94 <br />101-3502-421.74-06 County Sheriff 06/07/2022 12129 CODE 4 SERVICES 638.40 REMV/INSTALL EQUIP; SQ 77 <br />101-3502-421.74-06 County Sheriff 05/31/2022 330701 STEEN & BERG COMPANY 522.50 REMOVE DECALS; SQ 66 <br />DIVISION TOTAL 63,336.83 <br />101-3504-421.61-08 County Sheriff 05/31/2022 330610 BALCO UNIFORM COMPANY, INC. 10.62 NAMETAPE; RINGS,HERRING <br />DIVISION TOTAL 10.62 <br />101-3510-422.33-02 County Sheriff 05/31/2022 330628 FARGO CASS PUBLIC HEALTH 49,197.06 APR22 JAIL NURSE SERVICES <br />101-3510-422.33-06 County Sheriff 06/07/2022 12142 PPI CONSULTING 140.00 PRE-EMPLOYMENT ASSESSMENT <br />101-3510-422.33-06 County Sheriff 06/07/2022 12142 PPI CONSULTING 840.00 PRE-EMPLOYMENT ASSESSMNTS <br />101-3510-422.35-02 County Sheriff 06/07/2022 12131 HEALTH CENTER PHARMACY 27,277.29 JAIL, 5/1/22 - 5/15/22 <br />101-3510-422.35-02 County Sheriff 05/25/2022 12150 AMZN MKTP US 135N64RY2 13.50 PURCHASE CARD CAST PROTECTOR FOR <br />MEDICA <br />101-3510-422.35-02 County Sheriff 05/25/2022 12150 AMZN MKTP US 1O2G26XC2 33.48 PURCHASE CARD ENVELOPES <br />101-3510-422.35-02 County Sheriff 05/25/2022 12150 AMZN MKTP US 1Q7554482 38.95 PURCHASE CARD TOURNIQUETS FOR MEDICAL <br />101-3510-422.35-02 County Sheriff 05/25/2022 12150 SHOPLET.COM 685.89 PURCHASE CARD SALTINE CRACKERS <br />101-3510-422.35-02 County Sheriff 05/31/2022 330627 FAMILY HEALTHCARE CENTER 5,971.00 JAIL,JAIL CONTRACT 5/22 <br />101-3510-422.35-02 County Sheriff 05/31/2022 330693 SANFORD HEALTH 1,758.00 JAIL, APRIL, 2022 <br />101-3510-422.35-02 County Sheriff 05/31/2022 330718 WILKIN COUNTY SHERIFF 124.09 JAIL, BREEZY HEMMAH 4/22 <br />101-3510-422.37-50 County Sheriff 05/31/2022 330703 SUMMIT FOOD SERVICE, LLC 9,024.46 JAIL, 5/14/22 - 5/20/22 <br />101-3510-422.37-50 County Sheriff 05/31/2022 330703 SUMMIT FOOD SERVICE, LLC 8,742.91 JAIL, 5/7/22 - 5/13/22 <br />101-3510-422.37-56 County Sheriff 05/18/2022 330565 CASS COUNTY JAIL 640.00 JAIL/DORM WRK PAY 5/12-17 <br />101-3510-422.37-56 County Sheriff 05/25/2022 330595 CASS COUNTY JAIL 640.00 JAIL/DORM WRK PAY 5/24/22 <br />101-3510-422.37-56 County Sheriff 05/31/2022 330733 CASS COUNTY JAIL 635.00 JAIL/DORM WRK PAY 5/25/22 <br />101-3510-422.37-59 County Sheriff 05/31/2022 330718 WILKIN COUNTY SHERIFF 120.00 JAIL, BREEZY HEMMAH 4/22 <br />Jun 3, 2022 13 8:01:11 AM