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PAYMENTS REGISTERCheck Numbers 331826-332069 Electronic Payments 12497-12562 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-3510-422.35-02 County Sheriff 08/16/2022 331958 GRAFTON DRUG 862.13 JAIL,MEDS FOR JAMES PARKS 101-3510-422.35-02 County Sheriff 08/16/2022 331989 MCKESSON MEDICAL SURGICAL 237.03 JAIL, ADULT FLEX CUFF 101-3510-422.35-02 County Sheriff 08/16/2022 331989 MCKESSON MEDICAL SURGICAL 170.52 JAIL, ANEROID NYLON CUFF 101-3510-422.35-02 County Sheriff 08/16/2022 331989 MCKESSON MEDICAL SURGICAL 769.35 JAIL, ECG BASE CART 101-3510-422.35-02 County Sheriff 08/16/2022 331989 MCKESSON MEDICAL SURGICAL 286.92 JAIL, IBUPROFEN101-3510-422.35-02 County Sheriff 08/16/2022 331989 MCKESSON MEDICAL SURGICAL 341.04 JAIL, NYLON CUFF ANEROID 101-3510-422.35-02 County Sheriff 08/16/2022 332036 SANFORD HEALTH 298.00 JAIL, K. DELEEUW 7/30/22 101-3510-422.35-02 County Sheriff 08/16/2022 332039 SHAVER FOODS LLC 271.65 JAIL, CRACKERS 101-3510-422.35-02 County Sheriff 08/16/2022 332042 SHERIFF, PEMBINA COUNTY 10.43 JAIL, MEDS J. GARBOW BUSH101-3510-422.37-50 County Sheriff 08/16/2022 332053 SUMMIT FOOD SERVICE, LLC 8,576.41 JAIL, 7/16/22 - 7/22/22 101-3510-422.37-50 County Sheriff 08/16/2022 332053 SUMMIT FOOD SERVICE, LLC 9,072.04 JAIL, 7/23/22 - 7/29/22 101-3510-422.37-50 County Sheriff 08/16/2022 332053 SUMMIT FOOD SERVICE, LLC 9,094.80 JAIL, 7/30/22 - 8/5/22 101-3510-422.37-56 County Sheriff 08/03/2022 331852 CASS COUNTY JAIL 630.00 JAIL/DORM WRK PAY 8/2/22 101-3510-422.37-56 County Sheriff 08/10/2022 331897 CASS COUNTY JAIL 630.00 JAIL/DORM WRK PAY 8/3-8/9 101-3510-422.37-59 County Sheriff 08/16/2022 332042 SHERIFF, PEMBINA COUNTY 1,494.00 JAIL, JERRY GARBOW BUSH 101-3510-422.37-59 County Sheriff 08/16/2022 332043 SHERIFF, STUTSMAN COUNTY 7,125.00 JAIL, 5 INMATES 7/22 101-3510-422.37-62 County Sheriff 08/16/2022 12535 AMS 2,131.08 JAIL, GPS FEES - 7/22101-3510-422.53-05 County Sheriff 08/16/2022 331969 INFORMATION TECHNOLOGY DEPT. 1.35 WEN ACCESS SHERIFF101-3510-422.57-01 County Sheriff 07/27/2022 12504 HOTELSCOM7234027917385 557.12 PURCHASE CARD Force Science instructor-101-3510-422.57-01 County Sheriff 07/27/2022 12504 HOTELSCOM7234027917385 -144.90 PURCHASE CARD Refund-Bates-Force Scienc101-3510-422.57-01 County Sheriff 07/27/2022 12504 SPIRIT AIRL 4870311528980 299.18 PURCHASE CARD Airfare-Bates-Force Scien101-3510-422.57-02 County Sheriff 08/16/2022 331965 HONEK, LOUANN 800.00 CO TRAINING 6/15-6/28/22 101-3510-422.59-06 County Sheriff 08/01/2022 331838 ND PEACE OFFICERS ASSOC. 200.00 2021 MEMBERSHIP DUES 101-3510-422.61-01 County Sheriff 07/27/2022 12504 AMAZON.COM HT7536XE3 AMZN 304.80 PURCHASE CARD SMEAD END TAB FASTENERS F101-3510-422.61-01 County Sheriff 07/27/2022 12504 OFFICE DEPOT #1090 178.20 PURCHASE CARD LABELS, TABS, STAPLES, PO101-3510-422.61-01 County Sheriff 07/27/2022 12504 OFFICEMAX/DEPOT 6513 66.66 PURCHASE CARD PENSAug 12, 2022 15 9:23:18 AM