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PAYMENTS REGISTERCheck Numbers 334986-335373 Electronic Payments 12993-13082 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-3502-421.63-02 County Sheriff 02/22/2023 335330 SOUTHPOINT REPAIR CENTER 213.31 DOOR ACTUATOR; SQ 38 101-3502-421.63-02 County Sheriff 02/22/2023 335330 SOUTHPOINT REPAIR CENTER 85.83 OIL CHANGE; SQ 82 101-3502-421.65-01 County Sheriff 02/22/2023 335186 CONSOLIDATED COMMUNICATIONS 4,554.21 PHONE SERVICE FEB23 101-3502-421.65-01 County Sheriff 02/22/2023 335349 THOMSON REUTERS-WEST PAYMENT CENTER218.04 CLEAR CHARGES 101-3502-421.74-01 County Sheriff 02/06/2023 335013 VERIZON WIRELESS 135.82 J HATLESTAD, M LYKEN SVC 12/29/22-1/28/2023101-3502-421.74-01 County Sheriff 02/22/2023 335294 PCS MOBILE 2,380.00 7 DESKTOP DOCKS FOR CF-33 101-3502-421.74-04 County Sheriff 02/22/2023 335268 MID-STATES WIRELESS, INC. 10,061.10 INSTALL HEADSET SYSM;AIRB 101-3502-421.74-06 County Sheriff 02/22/2023 13055 CODE 4 SERVICES 17.24 CAT 5 CABLE; SQ 66 101-3502-421.74-06 County Sheriff 02/22/2023 13055 CODE 4 SERVICES 263.80 INSTALL STALKER SPEED MOD 101-3502-421.74-06 County Sheriff 02/22/2023 13055 CODE 4 SERVICES 61.61 REPLC LIGHTBAR I/O BOARD DIVISION TOTAL38,219.91101-3504-421.61-08 County Sheriff 02/22/2023 13059 GALLS LLC -281.52 RETURN,CASE G7 CAT RIG TQ DIVISION TOTAL-281.52101-3510-422.33-01 County Sheriff 02/22/2023 335221 HAIDER, NAVEED MD 11,258.00 JAIL, PSYCH EVALS 1/23 101-3510-422.33-02 County Sheriff 02/22/2023 335199 FARGO CASS PUBLIC HEALTH 86,206.53 DEC22 JAIL NURSE SERVICES 101-3510-422.33-02 County Sheriff 02/22/2023 335199 FARGO CASS PUBLIC HEALTH 41,434.84 JAN23 JAIL NURSE SERVICES 101-3510-422.35-02 County Sheriff 02/22/2023 13060 HEALTH CENTER PHARMACY 18,676.33 JAIL, 1/1/23 - 1/15/23 101-3510-422.35-02 County Sheriff 02/22/2023 13060 HEALTH CENTER PHARMACY 35,351.34 JAIL, 1/16/23 - 1/31/23 101-3510-422.35-02 County Sheriff 02/22/2023 335197 F-M AMBULANCE SERVICE 1,639.47 JAIL, C CLAYMORE 10/16/22 101-3510-422.35-02 County Sheriff 02/22/2023 335197 F-M AMBULANCE SERVICE 1,639.47 JAIL, H. GIROUX 1/4/23 101-3510-422.35-02 County Sheriff 02/22/2023 335198 FAMILY HEALTHCARE CENTER 4,078.00 JAIL,LAB/XRAY/DENTAL 1/23 101-3510-422.35-02 County Sheriff 02/22/2023 335199 FARGO CASS PUBLIC HEALTH 824.20 JAIL, JANUARY, 2023 101-3510-422.35-02 County Sheriff 02/22/2023 335266 MCKESSON MEDICAL SURGICAL 783.61 JAIL, BLOOD PRESSURE CUFF 101-3510-422.35-02 County Sheriff 02/22/2023 335315 SANFORD HEALTH 3,936.51 JAIL,MED SERV 11/22&12/22 101-3510-422.35-02 County Sheriff 02/22/2023 335317 SANFORD PHARMACY 569.92 JAIL, MEDS - JAN 2023 101-3510-422.35-02 County Sheriff 02/22/2023 335323 SHAVER FOODS LLC 284.55 JAIL, CRACKERS Feb 17, 2023 13 8:17:28 AM