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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 />101-3502-421.61-08 County Sheriff 10/05/2021 11215 GALLS LLC 294.61 S/S POLOS; CIVIL/WARRANT <br />101-3502-421.61-08 County Sheriff 09/27/2021 11234 AMZN MKTP US 256HO9EG0 116.40 PURCHASE CARD ponytail baseball caps <br />101-3502-421.61-08 County Sheriff 09/27/2021 11234 DT DULUTH TRADING CO 805.50 PURCHASE CARD Cargo Pants,Civil/Warrant <br />101-3502-421.61-08 County Sheriff 09/30/2021 326941 STRAUS TAILOR SHOP 135.00 UNIFORM ALTERATIONS; AUG <br />101-3502-421.61-11 County Sheriff 09/27/2021 11234 AMZN MKTP US 2G4GJ9M50 147.35 PURCHASE CARD Target stands,aquisition <br />101-3502-421.61-11 County Sheriff 09/27/2021 11234 MENARDS FARGO ND 24.90 PURCHASE CARD Wood for target stands <br />101-3502-421.61-11 County Sheriff 09/27/2021 11234 SCHEELS FARGO 31.92 PURCHASE CARD Chem lights-low light sho <br />101-3502-421.61-11 County Sheriff 09/27/2021 11234 SCHEELS FARGO 91.39 PURCHASE CARD gun cleaning supplies <br />101-3502-421.61-13 County Sheriff 09/27/2021 11234 FLEET FARM 2800 224.95 PURCHASE CARD coveralls for investigato <br />101-3502-421.61-15 County Sheriff 09/27/2021 11234 BADGEANDWALLET.COM 186.95 PURCHASE CARD Retire Badge,VanDenEinde <br />101-3502-421.61-15 County Sheriff 09/27/2021 11234 COSTCO WHSE #1119 39.98 PURCHASE CARD Retirement cake,Zetocha <br />101-3502-421.61-15 County Sheriff 09/27/2021 11234 HORNBACHER'S 2685 49.48 PURCHASE CARD Retirement Cake, Krogh <br />101-3502-421.61-16 County Sheriff 09/27/2021 11234 NDSU-ONLINE MARKETPLAC 550.00 PURCHASE CARD NDSU Career Expo registra <br />101-3502-421.61-16 County Sheriff 09/27/2021 11234 NDSU-ONLINE MARKETPLAC 75.00 PURCHASE CARD PARADE ENTRY FEE,NDSU <br />101-3502-421.61-16 County Sheriff 09/27/2021 11234 PROMOTIONS NOW 1,500.00 PURCHASE CARD MOOD PENCILS <br />101-3502-421.61-16 County Sheriff 09/30/2021 326926 OFF THE WALL ADVERTISING 385.00 INDOOR ADS <br />101-3502-421.63-01 County Sheriff 09/29/2021 326976 WEX BANK 16,358.73 GAS,NON-FUEL PURCH,ADJMTS <br />101-3502-421.63-02 County Sheriff 10/05/2021 11220 LUTHER FAMILY FORD 51.44 OIL CHG; SQ 04-05 <br />101-3502-421.63-02 County Sheriff 10/05/2021 11220 LUTHER FAMILY FORD 51.44 OIL CHG; SQ 64 <br />101-3502-421.63-02 County Sheriff 10/05/2021 11220 LUTHER FAMILY FORD 51.44 OIL CHG; SQ 68 <br />101-3502-421.63-02 County Sheriff 10/05/2021 11230 SCHUMACHER SE, LTD. 26.20 FLAT TIRE REPAIR; SQ 65 <br />101-3502-421.63-02 County Sheriff 10/05/2021 11230 SCHUMACHER SE, LTD. 29.11 TIRE REPAIR; SQ 44 <br />101-3502-421.63-02 County Sheriff 10/05/2021 11230 SCHUMACHER SE, LTD. 29.11 TIRE REPAIR; SQ 45 <br />101-3502-421.63-02 County Sheriff 10/05/2021 11230 SCHUMACHER SE, LTD. 96.38 TIRE REPAIR; SQ 61 <br />101-3502-421.63-02 County Sheriff 09/27/2021 11234 BLUE BEACON TRUCK WASHES 25.80 PURCHASE CARD VEH WASH, SQ 04-04 <br />101-3502-421.63-02 County Sheriff 09/27/2021 11234 HOLIDAY CAR WASH 0096. 467.50 PURCHASE CARD SQUAD WASHES, AUGUST <br />101-3502-421.63-02 County Sheriff 09/30/2021 326890 CUSTOM EXPRESS CAR WASH 85.00 VEHICLE WASHES, AUGUST <br />Oct 1, 2021 11 8:15:22 AM