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PAYMENTS REGISTERCheck Numbers 331826-332069 Electronic Payments 12497-12562 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTIONFUND TOTAL1,842,018.94216-1001-463.74-01 County Commission 08/16/2022 331969 INFORMATION TECHNOLOGY DEPT. 3,000.00 WEN ACCESS INFORMAIION TECHNOLOGYDIVISION TOTAL3,000.00DEPARTMENT TOTAL3,000.00FUND TOTAL3,000.00219-4501-464.57-04 Extension Services 08/16/2022 331992 MONTOYA, LISA 25.00 TRAINING FOR PARENT CAFE 219-4501-464.57-04 Extension Services 08/16/2022 332031 RED RIVER CHILD ADVOCACY CENTER 1,453.97 REIMBURSE PREVENT CHILD A DIVISION TOTAL1,478.97DEPARTMENT TOTAL1,478.97FUND TOTAL1,478.97220-3512-421.61-21 County Sheriff 08/16/2022 12550 PHARMCHEM, INC. 2,767.60 JAIL, SWEAT PATCH 7/22 220-3512-421.61-21 County Sheriff 08/16/2022 331997 ND ATTORNEY GENERAL'S OFFICE 17,043.00 JAIL, SCRAM FEES 7/22 DIVISION TOTAL19,810.60DEPARTMENT TOTAL19,810.60FUND TOTAL19,810.60221-3508-421.44-05 County Sheriff 08/16/2022 331953 FRANKLIN, CHRISTINA 200.00 OFFICE CLEANING; 07/31/22 221-3508-421.53-02 County Sheriff 08/02/2022 331850 VERIZON WIRELESS 33.21 SERVICE; JUN 22-JUL 23 221-3508-421.61-12 County Sheriff 08/16/2022 331941 DOCU SHRED INC 55.33 SHREDDING SERVICE 221-3508-421.61-12 County Sheriff 08/16/2022 332009 OFFICE DEPOT BUSINESS CREDIT 49.12 FINANCE CHARGE/LATE FEES 221-3508-421.61-12 County Sheriff 08/16/2022 332034 SAM'S CLUB/SYNCHRONY BANK 51.96 MULTIFOLD TOWELS 221-3508-421.81-01 County Sheriff 07/29/2022 331828 CASS COUNTY SHERIFF'S DEPARTMENT 20,606.97 ASSET FORF DIST JAN-JUN22221-3508-421.81-01 County Sheriff 07/29/2022 331829 CASS COUNTY STATES ATTORNEY 4,182.49 ASSET FORF DIST JAN-JUN22221-3508-421.81-01 County Sheriff 07/29/2022 331831 FARGO POLICE DEPT 7,670.19 ASSET FORF DIST JAN-JUN22221-3508-421.81-01 County Sheriff 07/29/2022 331833 ND BUREAU OF CRIMINAL INVESTIGATION20,606.97 ASSET FORF DIST JAN-JUN22221-3508-421.81-01 County Sheriff 07/29/2022 331835 WEST FARGO POLICE DEPT. 20,606.97 ASSET FORF DIST JAN-JUN22221-3508-421.81-01 County Sheriff 08/16/2022 331937 DAKOTA CHILDREN'S ADVOCACY 3,168.75 DACA JUNE; 2020CKWZ0031 Aug 12, 2022 28 9:23:18 AM