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PAYMENTS REGISTER <br />Check Numbers 328085-328217 Electronic Payments 11486-11509 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-3502-421.33-08 County Sheriff 12/30/2021 11505 VALLEY VETERINARY CLINIC 1,848.50 ANIMAL POUND; NOVEMBER <br />101-3502-421.35-02 County Sheriff 12/30/2021 11498 PPI CONSULTING 280.00 PSCY ASSESS;HIEDEMAN,COOK <br />101-3502-421.35-02 County Sheriff 12/30/2021 11498 PPI CONSULTING 140.00 PYSCH ASSESS; FLAA <br />101-3502-421.53-03 County Sheriff 12/27/2021 328125 CASS COUNTY ELECTRIC CO-OP 223.00 RADIO TOWER; 10/31-11/30 <br />101-3502-421.53-10 County Sheriff 12/30/2021 328142 AT&T MOBILITY 363.67 NOV CEL SVC <br />101-3502-421.61-02 County Sheriff 12/22/2021 328096 AMERICAN MAIL HOUSE, INC. 422.29 POSTAGE 11/21-12/17/2021 SHERIFF <br />101-3502-421.61-04 County Sheriff 12/30/2021 328189 THE LOCKSHOP 572.40 DOOR ACCESS LOCK;EQUIP RM <br />101-3502-421.61-05 County Sheriff 12/30/2021 11506 VIVID PRINTING 53.00 BUS.CARDS; CRAWFORD,GETZ <br />101-3502-421.61-08 County Sheriff 12/30/2021 328144 BROWNELLS, INC. 257.97 LIGHT W/HOLSTER <br />101-3502-421.61-08 County Sheriff 12/30/2021 328144 BROWNELLS, INC. 69.99 MRO SIGHT, LIGHT W/HOLSTR <br />101-3502-421.61-08 County Sheriff 12/30/2021 328191 TOTAL IMAGING 103.90 LARGE TACTICAL POLOS <br />101-3502-421.61-11 County Sheriff 12/30/2021 328144 BROWNELLS, INC. 494.98 MRO SIGHT, LIGHT W/HOLSTR <br />101-3502-421.63-01 County Sheriff 12/29/2021 328217 WEX BANK 6,586.01 GAS, 11/24/21-12/23/21 <br />101-3502-421.63-02 County Sheriff 12/30/2021 11491 INTERSTATE ALL BATTERY CENTER 268.90 AUTO BATTERY; HUMVEE <br />101-3502-421.63-02 County Sheriff 12/30/2021 11491 INTERSTATE ALL BATTERY CENTER 133.95 AUTO BATTERY; SQ 65 <br />101-3502-421.63-02 County Sheriff 12/30/2021 11491 INTERSTATE ALL BATTERY CENTER -15.00 AUTO CORE CHG, HUMVEE <br />101-3502-421.63-02 County Sheriff 12/30/2021 11493 LUTHER FAMILY FORD 51.44 OIL CHANGE; SQ 68 <br />101-3502-421.63-02 County Sheriff 12/30/2021 11493 LUTHER FAMILY FORD 74.44 OIL CHG,TIRE ROT; SQ 61 <br />101-3502-421.63-02 County Sheriff 12/30/2021 11500 SAFELITE FULFILLMENT, INC. 39.95 WS CHIP REPAIR; SQ 28 <br />101-3502-421.63-02 County Sheriff 12/30/2021 11502 SCHUMACHER SE, LTD. 72.36 MOUNT TIRES; SQ 68 <br />101-3502-421.63-02 County Sheriff 12/30/2021 11502 SCHUMACHER SE, LTD. 677.80 TIRES; SQ 32 <br />101-3502-421.63-02 County Sheriff 12/30/2021 11502 SCHUMACHER SE, LTD. 714.43 TIRES; SQ 44 <br />101-3502-421.63-02 County Sheriff 12/29/2021 328217 WEX BANK 117.05 GAS, 11/24/21-12/23/21 <br />101-3502-421.65-01 County Sheriff 12/30/2021 11492 LEADSONLINE 3,077.64 SELECTSEARCH SYSTEM 2022 <br />101-3502-421.65-01 County Sheriff 12/30/2021 328190 THOMSON REUTERS-WEST PAYMENT <br />CENTER <br />239.40 CLEAR CHARGES; OCT 1-31 <br />101-3502-421.74-04 County Sheriff 12/30/2021 328192 ULTIMATE TRANSPORTATION 329.70 BREATH GUARD,ELEC SHIELD <br />Dec 30, 2021 5 8:37:21 AM