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PAYMENTS REGISTER <br />Check Numbers 333687-333868 Electronic Payments 12771-12786 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />ACCESSORIES <br />101-3510-422.35-02 County Sheriff 11/30/2022 333808 TRADEMARK UNIFORMS 197.95 JAIL, TANNER COPPIN <br />101-3510-422.35-02 County Sheriff 11/30/2022 333809 UNITY MEDICAL CENTER 182.00 HAIL, PSYCH - M. WALLER <br />101-3510-422.37-50 County Sheriff 11/30/2022 333806 SUMMIT FOOD SERVICE, LLC 8,986.81 JAIL, 11/12/22 - 11/18/22 <br />101-3510-422.37-56 County Sheriff 11/23/2022 333730 CASS COUNTY JAIL 645.00 JAIL/DORM WKR PAY11/18-22 <br />101-3510-422.37-56 County Sheriff 11/30/2022 333837 CASS COUNTY JAIL 615.00 JAIL/DORM WRK PAY 11/29 <br />101-3510-422.37-59 County Sheriff 12/06/2022 12771 COUNTY OF GRAND FORKS 150.00 JAIL, JORDAN MYERS <br />101-3510-422.37-59 County Sheriff 12/06/2022 12771 COUNTY OF GRAND FORKS 300.00 JAIL, WILLSHAUN BOXLEY <br />101-3510-422.37-59 County Sheriff 11/30/2022 333813 WALSH COUNTY SHERIFF'S OFFICE 8,925.00 JAIL,WALLER 7/12-10/24/22 <br />101-3510-422.46-01 County Sheriff 12/06/2022 12774 HOBART SALES AND SERVICE 305.32 JAIL, DISHWASHER INSTAL <br />101-3510-422.57-01 County Sheriff 11/28/2022 12786 HAMPTON INNS 183.46 PURCHASE CARD Fidlers hotel room for Ty <br />101-3510-422.57-02 County Sheriff 11/23/2022 333738 FULLER, KATIE 345.00 REIMB RAD TRNG REGISTRATN <br />101-3510-422.59-06 County Sheriff 11/28/2022 12786 AMERICAN JAIL ASSOCIATION 300.00 PURCHASE CARD AJA Membership renewal <br />101-3510-422.61-01 County Sheriff 11/28/2022 12786 AMZ FILINGSUPPLIES.C 36.95 PURCHASE CARD TRAY ORGANIZER FOR <br />BOXES <br />101-3510-422.61-01 County Sheriff 11/28/2022 12786 AMZN MKTP US H82AW3L21 56.20 PURCHASE CARD COMPRESSED AIR <br />101-3510-422.61-01 County Sheriff 11/28/2022 12786 AMZN MKTP US HT54Y5GQ1 89.14 PURCHASE CARD WALL MOUNTED FILE <br />HOLDERS <br />101-3510-422.61-01 County Sheriff 11/28/2022 12786 AMZN MKTP US HT99I0IG2 191.74 PURCHASE CARD MESH WALL MOUNTED FILE <br />HO <br />101-3510-422.61-01 County Sheriff 11/28/2022 12786 ODP BUS SOL LLC # 101090 70.80 PURCHASE CARD CHAIR MAT FOR FRONT DESK <br />101-3510-422.61-01 County Sheriff 11/28/2022 12786 ODP BUS SOL LLC # 101090 112.10 PURCHASE CARD LABELS, LAMINATING <br />POUCHE <br />101-3510-422.61-01 County Sheriff 11/28/2022 12786 ODP BUS SOL LLC # 101090 9.23 PURCHASE CARD MOBILE FILE BOX FOR PROPE <br />101-3510-422.61-01 County Sheriff 11/28/2022 12786 ODP BUS SOL LLC # 101090 25.52 PURCHASE CARD SECURITY PENS, WIRE FILE <br />101-3510-422.61-01 County Sheriff 11/28/2022 12786 ODP BUS SOL LLC# 106107 6.89 PURCHASE CARD GORILLA TAPE <br />101-3510-422.61-01 County Sheriff 11/28/2022 12786 OFFICE DEPOT #1090 47.38 PURCHASE CARD DIGITAL TIMERS FOR BOOKIN <br />101-3510-422.61-01 County Sheriff 11/28/2022 12786 OFFICE DEPOT #1090 29.01 PURCHASE CARD MESH LARGE DRAWER <br />ORGANIZ <br />Dec 2, 2022 14 8:20:18 AM