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PAYMENTS REGISTER <br />Check Numbers 331482-331825 Electronic Payments 12309-12496 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-3502-421.65-01 County Sheriff 07/29/2022 331791 THOMSON REUTERS-WEST <br />PAYMENT CENTER <br />239.40 CLEAR CHARGES; DEC 2021 <br />101-3502-421.65-01 County Sheriff 07/29/2022 331791 THOMSON REUTERS-WEST <br />PAYMENT CENTER <br />239.40 CLEAR CHARGES; JUNE 2022 <br />101-3502-421.74-04 County Sheriff 07/29/2022 331787 STOP STICK, LTD. 684.00 STOP STICKS;USMS,ST CRIME <br />101-3502-421.74-06 County Sheriff 08/03/2022 12460 CODE 4 SERVICES 2,052.68 CABLE,BRAKET; SQ 28 <br />101-3502-421.74-06 County Sheriff 08/03/2022 12460 CODE 4 SERVICES 319.20 REMOVE EMERG EQUIP; SQ 10 <br />101-3502-421.74-06 County Sheriff 07/15/2022 331496 ND MOTOR VEHICLE DIVISION 11.50 TITLE/REG; 2022 EXPLORER <br />101-3502-421.74-06 County Sheriff 07/15/2022 331500 ND MOTOR VEHICLE DIVISION 11.50 TITLE/REG; 2022 EXPLORER <br />DIVISION TOTAL 46,501.95 <br />101-3510-422.20-15 County Sheriff 07/29/2022 331806 WORKFORCE SAFETY & INSURANCE <br />(WSI) <br />127.68 JAIL, #1099910 <br />101-3510-422.33-02 County Sheriff 07/29/2022 331697 FARGO CASS PUBLIC HEALTH 46,586.70 JUN22 JAIL NURSE SERVICES <br />101-3510-422.35-02 County Sheriff 08/03/2022 12467 HEALTH CENTER PHARMACY 31,767.66 JAIL, 6/16/22 - 6/30/22 <br />101-3510-422.35-02 County Sheriff 08/03/2022 12467 HEALTH CENTER PHARMACY 14,439.84 JAIL, 7/1/22 - 7/15/22 <br />101-3510-422.35-02 County Sheriff 07/29/2022 331708 GRAFTON DRUG 17.50 JAIL, JAMES PARKS 7/13/22 <br />101-3510-422.35-02 County Sheriff 07/29/2022 331739 MCKESSON MEDICAL SURGICAL 1,024.37 JAIL, FIRST AID ITEMS <br />101-3510-422.35-02 County Sheriff 07/29/2022 331773 SANFORD HEALTH 1,654.59 JAIL, MAY/JUNE 2022 <br />101-3510-422.35-02 County Sheriff 07/29/2022 331774 SANFORD HEALTHCARE <br />ACCESSORIES <br />579.68 JAIL, 10/14/21 - 6/27/22 <br />101-3510-422.37-50 County Sheriff 07/29/2022 331789 SUMMIT FOOD SERVICE, LLC 8,542.90 JAIL, 7/9/22 - 7/15/22 <br />101-3510-422.37-56 County Sheriff 07/20/2022 331598 CASS COUNTY JAIL 635.00 JAIL/DORM WRK PAY 7/19/22 <br />101-3510-422.37-56 County Sheriff 07/27/2022 331645 CASS COUNTY JAIL 635.00 JAIL/DORM WRK PAY 7/26/22 <br />101-3510-422.53-10 County Sheriff 07/19/2022 331512 VERIZON WIRELESS 1,662.49 JAIL CELL SVC 5/29-6/28/2022 <br />101-3510-422.58-01 County Sheriff 07/18/2022 331506 FROBIG, ANDREW 404.50 WAITE PARK REIMBURSMENT <br />101-3510-422.61-02 County Sheriff 07/21/2022 331608 AMERICAN MAIL HOUSE, INC. 756.81 POSTAGE 06/20/22-07/19/22 JAIL <br />101-3510-422.61-04 County Sheriff 08/03/2022 12462 CURT'S LOCK & KEY SERVICE, INC. 5.58 JAIL, MAILBOX KEYS <br />101-3510-422.61-08 County Sheriff 08/03/2022 12464 GALLS LLC 29.97 NAMETAGS <br />101-3510-422.61-08 County Sheriff 08/03/2022 12464 GALLS LLC 141.47 NYLON BELT KEEPERS <br />Jul 29, 2022 12 9:28:44 AM