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PAYMENTS REGISTERCheck Numbers 334986-335373 Electronic Payments 12993-13082 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-3510-422.35-02 County Sheriff 02/22/2023 335347 THE MEDICINE SHOPPE 32.48 JAIL, L GATLIN 1/23 101-3510-422.35-02 County Sheriff 02/22/2023 335353 TRADEMARK UNIFORMS 70.38 JAIL, C OLANDER - PANTS 101-3510-422.37-50 County Sheriff 02/22/2023 335341 SUMMIT FOOD SERVICE, LLC 11,574.26 JAIL, 1/21/23 - 1/27/23 101-3510-422.37-50 County Sheriff 02/22/2023 335341 SUMMIT FOOD SERVICE, LLC 11,681.80 JAIL, 1/28/23 - 2/3/23 101-3510-422.37-50 County Sheriff 02/22/2023 335341 SUMMIT FOOD SERVICE, LLC 11,744.81 JAIL, 2/4/23 - 2/10/23 101-3510-422.37-56 County Sheriff 02/08/2023 335058 CASS COUNTY JAIL 645.00 JAIL/DORM WRK PAY 2/2-2/7 101-3510-422.37-56 County Sheriff 02/15/2023 335123 CASS COUNTY JAIL 635.00 JAIL/DORM WRK PAY 2/14/23 101-3510-422.37-59 County Sheriff 02/22/2023 335152 BARNES COUNTY CORRECTIONAL CENTER 14,535.00 JAIL, HOUSING - 1/23 101-3510-422.37-59 County Sheriff 02/22/2023 335165 BURLEIGH-MORTON DETENTION CENTER 150.00 JAIL, A CLAIRMONT 1/23 101-3510-422.37-59 County Sheriff 02/22/2023 335265 MCKENZIE COUNTY CORRECTION FACILITY2,635.00 JAIL, B RODRIGUEZ 1/23 101-3510-422.37-59 County Sheriff 02/22/2023 335309 RICHLAND COUNTY JAIL 10,400.00 JAIL, HOUSING DEC 2022 101-3510-422.37-59 County Sheriff 02/22/2023 335339 STUTSMAN COUNTY CORRECTION CENTER 4,800.00 JAIL, HOUSING 1/23 101-3510-422.37-62 County Sheriff 02/22/2023 13048 AMS 1,263.50 JAIL, GPS FEES - 1/23 101-3510-422.53-10 County Sheriff 02/06/2023 335013 VERIZON WIRELESS 1,715.02 JAIL CELL SVC 12/29/22-1/28/2023101-3510-422.57-02 County Sheriff 02/22/2023 335197 F-M AMBULANCE SERVICE 520.00 JAIL, CPR/AED 1/24/23 101-3510-422.57-02 County Sheriff 02/22/2023 335231 HONEK, LOUANN 100.00 CO TRAINING 1/23/2023 101-3510-422.57-02 County Sheriff 02/22/2023 335231 HONEK, LOUANN 1,080.00 CO TRAINING 10/24-12/28 101-3510-422.57-02 County Sheriff 02/22/2023 335247 KFD TRAINING AND CONSULTATION LLC 995.00 ARREST AND CONTROL COURSE 101-3510-422.61-01 County Sheriff 02/22/2023 13072 RECORD KEEPERS, LLC. 128.00 JAIL, SHREDDING - 1/23 101-3510-422.61-08 County Sheriff 02/22/2023 13059 GALLS LLC 204.02 3-SEASON DUTY JACKETS 101-3510-422.61-08 County Sheriff 02/22/2023 13059 GALLS LLC 704.59 5-IN-1 JACKETS 101-3510-422.61-08 County Sheriff 02/22/2023 13059 GALLS LLC 47.90 CLIP ON TIES 101-3510-422.61-08 County Sheriff 02/22/2023 13059 GALLS LLC 140.34 L/S BASE SHIRTS 101-3510-422.61-08 County Sheriff 02/22/2023 13059 GALLS LLC 201.67 MOCK TURRTLENECKS Feb 17, 2023 14 8:17:28 AM