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PAYMENTS REGISTER <br />Check Numbers 326992-327214 Electronic Payments 11235-11269 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />DEPARTMENT TOTAL 445.97 <br />101-3502-421.43-01 County Sheriff 10/19/2021 327154 LIBERTY BUSINESS SYSTEMS, INC. 897.51 CONTRACT BASE; 10/1-12/31 <br />101-3502-421.44-02 County Sheriff 10/19/2021 327169 ND STATE RADIO COMMUNICATIONS 600.00 TELETYPE FEE; 7/1-9/30/21 <br />101-3502-421.46-02 County Sheriff 10/08/2021 327056 VERIZON WIRELESS 2,168.46 CHRGS 08/29-09/28/21 SHERIFF MODEMS <br />101-3502-421.46-02 County Sheriff 10/19/2021 327118 CONSOLIDATED COMMUNICATIONS 226.83 PHONE SERVICE OCT21 <br />101-3502-421.53-03 County Sheriff 10/19/2021 327108 CASS COUNTY ELECTRIC CO-OP 225.00 RADIO TOWER ELEC; ELM ST <br />101-3502-421.53-10 County Sheriff 10/08/2021 327056 VERIZON WIRELESS 2,658.57 CHRGS 08/29-09/28/21 SHERIFF CELL <br />101-3502-421.57-01 County Sheriff 10/08/2021 327044 LONGLET, JACOB 319.00 MEALS,8/11-16;FIREARMS TR <br />101-3502-421.57-02 County Sheriff 10/14/2021 327085 FARGO PUBLIC SCHOOLS 125.00 CAREER EXPO EXHIBIT FEE <br />101-3502-421.58-01 County Sheriff 10/19/2021 327145 JAHNER, JESSE 94.40 MEALS; CONF 9/27-30; WI <br />101-3502-421.61-01 County Sheriff 10/14/2021 327084 CNA SURETY 50.00 NOTARY BOND; S. OLSON <br />101-3502-421.61-05 County Sheriff 10/19/2021 11261 SIR SPEEDY 460.74 RST BUSINESS CARDS & PADS <br />101-3502-421.61-05 County Sheriff 10/19/2021 11267 VIVID PRINTING 132.00 BUSINESS CARDS <br />101-3502-421.61-08 County Sheriff 10/19/2021 11242 GALLS LLC 20.00 BADGE REFURBISH SHIPPING <br />101-3502-421.61-08 County Sheriff 10/19/2021 11242 GALLS LLC 150.87 MENS PANTS;AGAYEV,INVNTRY <br />101-3502-421.61-08 County Sheriff 10/19/2021 11242 GALLS LLC 163.14 S/S POLOS; CIVIL/WARRANT <br />101-3502-421.61-08 County Sheriff 10/19/2021 11242 GALLS LLC 47.70 S/S POLOS; CIVIL/WARRANTS <br />101-3502-421.61-08 County Sheriff 10/19/2021 11242 GALLS LLC 93.06 S/S SHIRT; AGAYEV <br />101-3502-421.61-08 County Sheriff 10/19/2021 11242 GALLS LLC 176.04 S/S SHIRTS;AGAYEV,JOHNSON <br />101-3502-421.61-08 County Sheriff 10/19/2021 11242 GALLS LLC 65.00 WOMEN'S PANTS; INVENTORY <br />101-3502-421.61-15 County Sheriff 10/19/2021 11262 STREICHER'S 280.00 COMMENDATION BARS <br />101-3502-421.61-16 County Sheriff 10/19/2021 11249 KELNER COMMUNICATIONS 662.53 SEPT MEDIA-DIGITAL BILLBD <br />101-3502-421.61-16 County Sheriff 10/08/2021 327054 UNIVERSITY OF MARY 250.00 FALL CAREER FAIR <br />101-3502-421.63-02 County Sheriff 10/19/2021 11250 LUTHER FAMILY FORD 118.91 DIAG HEATING SYSTEM;SQ 61 <br />101-3502-421.63-02 County Sheriff 10/19/2021 11250 LUTHER FAMILY FORD 51.44 OIL CHANGE; SQ 04-04 <br />101-3502-421.63-02 County Sheriff 10/19/2021 11250 LUTHER FAMILY FORD 49.34 OIL CHANGE; SQ 65 <br />101-3502-421.63-02 County Sheriff 10/19/2021 11250 LUTHER FAMILY FORD 51.44 OIL CHANGE; SQ 74 <br />Oct 15, 2021 7 8:32:05 AM