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PAYMENTS REGISTERCheck Numbers 334986-335373 Electronic Payments 12993-13082 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-3510-422.61-08 County Sheriff 02/22/2023 13059 GALLS LLC 323.64 MOCK TURTLENECKS101-3510-422.61-08 County Sheriff 02/22/2023 13059 GALLS LLC 181.54 NAMETAGS101-3510-422.61-08 County Sheriff 02/22/2023 13059 GALLS LLC 140.91 NYLON RADIO HOLDERS 101-3510-422.61-08 County Sheriff 02/22/2023 335337 STRAUS TAILOR SHOP 304.00 UNIFORM ALTERATIONS; JAN.101-3510-422.61-17 County Sheriff 02/22/2023 13051 BOB BARKER COMPANY, INC. 1,003.00 JAIL, PANTIES 5,6,7,8 101-3510-422.61-17 County Sheriff 02/22/2023 13051 BOB BARKER COMPANY, INC. 1,829.88 JAIL, SANDALS M, L & XL 101-3510-422.61-17 County Sheriff 02/22/2023 13051 BOB BARKER COMPANY, INC. 237.93 JAIL, TOOTHPASTE .85 OZ 101-3510-422.61-17 County Sheriff 02/22/2023 13076 TURNKEY CORRECTIONS 268.54 JAIL, INDIGENT - 1/23 101-3510-422.61-17 County Sheriff 02/22/2023 335357 VICTORY SUPPLY 552.30 JAIL,SOAP,CLIPPERS,LOTION 101-3510-422.61-18 County Sheriff 02/22/2023 335275 MY OWN MEALS, INC. 1,144.56 JAIL, KOSHER MEALS 101-3510-422.64-01 County Sheriff 02/22/2023 335263 MATTHEW BENDER & CO., INC. 460.00 JAIL, LEGAL LIBRARY KIOSK 101-3510-422.64-01 County Sheriff 02/22/2023 335355 USA TODAY 237.50 JAIL, NEWSPAPER 1/23 DIVISION TOTAL289,370.34101-3511-422.37-50 County Sheriff 02/22/2023 335273 MOUNTAIN PLAINS YOUTH SERVICES 5,000.00 ATTENDANT CARE; JAN. DIVISION TOTAL5,000.00DEPARTMENT TOTAL332,308.73101-3701-427.10-25 Emergency Management 02/22/2023 335177 CITY OF FARGO 16,240.86 EM WAGES 4TH QTR 2022 101-3701-427.53-10 Emergency Management 02/06/2023 335013 VERIZON WIRELESS 94.80 EM CELL SVC 12/29/22-1/28/2023101-3701-427.59-06 Emergency Management 02/22/2023 335281 NDEMA 100.00 ANNUAL MEMBERSHIP FEE DIVISION TOTAL16,435.66DEPARTMENT TOTAL16,435.66101-4002-417.53-10 Public Works 02/06/2023 335013 VERIZON WIRELESS 47.40 PLANNING CELL SVC 12/29/22-1/28/2023DIVISION TOTAL47.40DEPARTMENT TOTAL47.40101-4501-464.53-10 Extension Services 02/06/2023 335013 VERIZON WIRELESS 42.40 EXTENSION CELL SVC 12/29/22-1/28/2023Feb 17, 2023 15 8:17:28 AM