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PAYMENTS REGISTER <br />Check Numbers 326812-326991 Electronic Payments 11184-11234 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-3502-421.57-01 County Sheriff 09/27/2021 11234 ETOLL AVIS U736969800 1.97 PURCHASE CARD NASRO CONF, TOLL <br />101-3502-421.57-01 County Sheriff 09/27/2021 11234 ETOLL AVIS U736969800 3.59 PURCHASE CARD NASRO CONF, TOLL FEE <br />101-3502-421.57-01 County Sheriff 09/27/2021 11234 LA QUINTA INN & SUITES 105.60 PURCHASE CARD hotel,ND SHRM Conf,Henric <br />101-3502-421.57-01 County Sheriff 09/24/2021 326869 HAALAND, DEAN 304.00 MEALS,9/19-22,AURORA CO <br />101-3502-421.57-02 County Sheriff 09/27/2021 11234 88 TACTICAL -700.00 PURCHASE CARD CANCEL TRNG CREDIT,CASTLE <br />101-3502-421.57-02 County Sheriff 09/27/2021 11234 IAAI 125.00 PURCHASE CARD IAAI Fire Investgn trng,G <br />101-3502-421.57-02 County Sheriff 09/27/2021 11234 IAAI 125.00 PURCHASE CARD IAAI Fire Investgn trng,H <br />101-3502-421.57-02 County Sheriff 09/27/2021 11234 IAAI 100.00 PURCHASE CARD IAAI Fire Investgn trng,K <br />101-3502-421.57-02 County Sheriff 09/27/2021 11234 IAAI 125.00 PURCHASE CARD IAAI Fire Investgn trng,T <br />101-3502-421.57-02 County Sheriff 09/27/2021 11234 WPY GRACIE UNIVERSITY 995.00 PURCHASE CARD ground fight jujitsu trng <br />101-3502-421.57-02 County Sheriff 09/21/2021 326841 WEST FARGO POLICE DEPT. 150.00 NAPWDA WORKSHOP; K9 ED <br />101-3502-421.58-01 County Sheriff 09/27/2021 326950 JAHNER, JESSE 335.50 MEALS,9/12-17,ROCHESTER <br />101-3502-421.61-01 County Sheriff 09/27/2021 11234 AMAZON.COM 259HW2HB0 AMZN 25.21 PURCHASE CARD Office Stapler <br />101-3502-421.61-01 County Sheriff 09/27/2021 11234 COSTCO WHSE #1119 33.98 PURCHASE CARD microfiber clothes,patrol <br />101-3502-421.61-01 County Sheriff 09/27/2021 11234 DOLLAR GENERAL #22024 13.00 PURCHASE CARD cleaning supplies,casselt <br />101-3502-421.61-01 County Sheriff 09/27/2021 11234 STAPLS7338749833000001 296.90 PURCHASE CARD NOTEPADS,TAPE,LABELS <br />101-3502-421.61-01 County Sheriff 09/27/2021 11234 WAL-MART #4352 54.48 PURCHASE CARD SECURITY DESK FANS-CTHS,A <br />101-3502-421.61-01 County Sheriff 09/27/2021 11234 WM SUPERCENTER #1627 47.14 PURCHASE CARD Equip Room Totes <br />101-3502-421.61-02 County Sheriff 09/27/2021 11234 FEDEX 422447808 36.87 PURCHASE CARD Return evidence from lab <br />101-3502-421.61-02 County Sheriff 09/27/2021 11234 GOIN POSTAL - FARGO 10.22 PURCHASE CARD returned uniform shirt <br />101-3502-421.61-02 County Sheriff 09/27/2021 11234 HORNBACHER'S 2685 4.80 PURCHASE CARD Postage, investigations <br />101-3502-421.61-02 County Sheriff 09/27/2021 11234 USPS PO 3730560102 14.90 PURCHASE CARD evidence to ND State Lab <br />101-3502-421.61-02 County Sheriff 09/23/2021 326854 AMERICAN MAIL HOUSE, INC. 402.20 7/20/2021-8/19/2021 SHERIFF <br />101-3502-421.61-04 County Sheriff 10/05/2021 11224 NORTHERN CASS SCHOOL 400.00 SRD MEALS; B.NITSCHKE <br />101-3502-421.61-04 County Sheriff 09/27/2021 11234 ALTERATIONS BY L 39.00 PURCHASE CARD fix tears-DT red man suit <br />101-3502-421.61-04 County Sheriff 09/27/2021 11234 INDUSTRIALSAFETY.COM 194.49 PURCHASE CARD LAYTEX GLOVES <br />101-3502-421.61-08 County Sheriff 10/05/2021 11215 GALLS LLC 47.13 S/S POLOG; CIVIL/WARRANT <br />Oct 1, 2021 10 8:15:22 AM