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PAYMENTS REGISTERCheck Numbers 333869-334209 Electronic Payments 12787-12823 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-3504-421.61-08 County Sheriff 12/20/2022 334075 KIESLER'S POLICE SUPPLY, INC. 1,017.30 HOLSTERS, FLASHLIGHTS DIVISION TOTAL3,214.68101-3510-422.20-30 County Sheriff 12/15/2022 334205 ND POST BOARD 275.00 LICENSING & EXAMS 101-3510-422.33-01 County Sheriff 12/20/2022 334054 HAIDER, NAVEED MD 6,150.00 JAIL, PSYCH EVALS 11/22 101-3510-422.33-02 County Sheriff 12/20/2022 334034 FARGO CASS PUBLIC HEALTH 51,870.06 NOV22 JAIL NURSE SERVICES 101-3510-422.33-06 County Sheriff 12/20/2022 12813 PPI CONSULTING 140.00 PSYCH ASSESSMENT 101-3510-422.33-06 County Sheriff 12/20/2022 12813 PPI CONSULTING 1,400.00 PSYCH ASSESSMENTS 101-3510-422.33-06 County Sheriff 12/20/2022 334157 SANFORD OCCUPATIONAL MEDICINE 1,199.00 EMPLOYMENT EXAMS 101-3510-422.35-02 County Sheriff 12/20/2022 12799 HEALTH CENTER PHARMACY 25,460.18 JAIL, 11/16/22 - 11/30/22 101-3510-422.35-02 County Sheriff 12/20/2022 333998 BURLEIGH-MORTON DETENTION CENTER 19.40 JAIL, MEDS - NOV 2022 101-3510-422.35-02 County Sheriff 12/20/2022 334012 CONCORDANCE HEALTHCARE SOLUTIONS 171.70 JAIL, SET BLOOD COLL/NDLS 101-3510-422.35-02 County Sheriff 12/20/2022 334034 FARGO CASS PUBLIC HEALTH 824.20 JAIL, QUANT/TUBERS 11/22 101-3510-422.35-02 County Sheriff 12/20/2022 334099 MCKESSON MEDICAL SURGICAL -373.80 JAIL, CR LANCET PUSH BUT 101-3510-422.35-02 County Sheriff 12/20/2022 334099 MCKESSON MEDICAL SURGICAL 373.80 JAIL, LANCET PUSH BUTTON 101-3510-422.35-02 County Sheriff 12/20/2022 334099 MCKESSON MEDICAL SURGICAL 2,678.04 JAIL, MISC 1ST AID ITEMS 101-3510-422.35-02 County Sheriff 12/20/2022 334156 SANFORD HEALTH 1,720.00 JAIL, 10/15/22 101-3510-422.35-02 County Sheriff 12/20/2022 334158 SANFORD PHARMACY 16.09 JAIL, G. GARCIA ANGUIANO 101-3510-422.35-02 County Sheriff 12/20/2022 334159 SANFORD PHARMACY BISMARCK 8.62 JAIL, H MATEMBERA 101-3510-422.37-50 County Sheriff 12/20/2022 334177 SUMMIT FOOD SERVICE, LLC 8,722.75 JAIL, 11/19/22 - 11/25/22 101-3510-422.37-50 County Sheriff 12/20/2022 334177 SUMMIT FOOD SERVICE, LLC 8,904.01 JAIL, 11/26/22 - 12/2/22 101-3510-422.37-50 County Sheriff 12/20/2022 334177 SUMMIT FOOD SERVICE, LLC 8,972.51 JAIL, 12/3/22 - 12/9/22 101-3510-422.37-50 County Sheriff 12/20/2022 334177 SUMMIT FOOD SERVICE, LLC -569.10 JAIL, CREDIT CRACKERS 101-3510-422.37-56 County Sheriff 12/07/2022 333893 CASS COUNTY JAIL 630.00 JAIL/DORM WRK PAY 12/6/22 101-3510-422.37-56 County Sheriff 12/14/2022 333969 CASS COUNTY JAIL 625.00 JAIL/DORM WRK PAY 12/7-13 101-3510-422.37-59 County Sheriff 12/20/2022 12806 ND DEPARTMENT OF CORRECTIONS 1,650.00 JAIL, ICP - OCT 2022 101-3510-422.37-59 County Sheriff 12/20/2022 333990 BARNES COUNTY CORRECTIONAL 2,550.00 JAIL, HOUSING NOV 2022 Dec 16, 2022 11 8:37:24 AM