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PAYMENTS REGISTER <br />Check Numbers 329938-330144 Electronic Payments 12070-12088 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-3502-421.46-02 County Sheriff 04/29/2022 330018 AT&T MOBILITY 348.17 MAR22 CEL SVC <br />101-3502-421.53-03 County Sheriff 04/25/2022 330002 CASS COUNTY ELECTRIC CO-OP 226.00 SERVICE,02/28/22-03/31/22 <br />101-3502-421.53-10 County Sheriff 04/18/2022 329956 VERIZON WIRELESS 2,845.24 SHERIFF CELL SVC 03/01-03/28/2022 <br />101-3502-421.57-01 County Sheriff 04/18/2022 329950 MOSLEY, RAYMOND 64.90 MEALS;FENTANYL TRNG;3/7-8 <br />101-3502-421.57-01 County Sheriff 04/18/2022 329950 MOSLEY, RAYMOND 253.70 MEALS;LOCKUP TRNG;3/13-18 <br />101-3502-421.57-01 County Sheriff 04/29/2022 330060 LA QUINTA INN & SUITES - BISMARCK 432.00 2/20/22-2/24/22;G.DAWKINS <br />101-3502-421.57-01 County Sheriff 04/29/2022 330060 LA QUINTA INN & SUITES - BISMARCK 432.00 3/20/22-3/24/22;G.DAWKINS <br />101-3502-421.57-01 County Sheriff 04/29/2022 330060 LA QUINTA INN & SUITES - BISMARCK 86.40 J.FLETCHER; 02/02/22 <br />101-3502-421.61-02 County Sheriff 04/28/2022 330134 AMERICAN MAIL HOUSE, INC. 440.79 POSTAGE 3/21-4/19/2022 SHERIFF <br />101-3502-421.61-03 County Sheriff 05/03/2022 12072 CODE 4 SERVICES 2,231.90 CONVERT SQ TO K9 UNIT;#67 <br />101-3502-421.61-03 County Sheriff 04/29/2022 330019 BALCO UNIFORM COMPANY, INC. 59.22 PATCHES,HEATPRESS LTRS;K9 <br />101-3502-421.61-04 County Sheriff 05/03/2022 12074 GALLS LLC 65.00 PATROL READY BAG <br />101-3502-421.61-04 County Sheriff 05/03/2022 12079 NORTHERN CASS SCHOOL 120.00 MEALS; SRD NETTESTAD <br />101-3502-421.61-04 County Sheriff 04/28/2022 330139 SMITHS DETECTION 2,922.52 FIX CTHS SECURE XRAY MACH <br />101-3502-421.61-08 County Sheriff 05/03/2022 12074 GALLS LLC 100.00 CORPORAL CHEVRONS <br />101-3502-421.61-08 County Sheriff 05/03/2022 12074 GALLS LLC 365.98 HDCUFF CASE,MAG POUCH COM <br />101-3502-421.61-08 County Sheriff 05/03/2022 12074 GALLS LLC 103.40 LETTER/NO. COMBO INSIGNIA <br />101-3502-421.61-08 County Sheriff 05/03/2022 12074 GALLS LLC 36.58 MOCK TURTLENECKS <br />101-3502-421.61-08 County Sheriff 05/03/2022 12074 GALLS LLC 59.99 PANTS; S.COOK <br />101-3502-421.61-08 County Sheriff 04/29/2022 330022 BEESEEN GEAR 26.00 EMBROIDERING; SRD <br />101-3502-421.61-11 County Sheriff 04/29/2022 330027 BROWNELLS, INC. 7,684.47 TLR FLEX LIGHT; PATROL <br />101-3502-421.61-15 County Sheriff 05/03/2022 12074 GALLS LLC 2,885.50 COMMENDATION BARS, MEDALS <br />101-3502-421.63-01 County Sheriff 04/27/2022 330131 WEX BANK 20,702.24 GAS; 3/24/22-4/23/22 <br />101-3502-421.63-02 County Sheriff 05/03/2022 12077 LUTHER FAMILY FORD 74.44 OIL CHG, TIRE ROT; SQ 60 <br />101-3502-421.63-02 County Sheriff 05/03/2022 12077 LUTHER FAMILY FORD 51.44 OIL CHG; SQ 64 <br />101-3502-421.63-02 County Sheriff 05/03/2022 12084 SCHUMACHER SE, LTD. 720.24 TIRES; SQ 03-03 <br />101-3502-421.63-02 County Sheriff 05/03/2022 12084 SCHUMACHER SE, LTD. 736.24 TIRES; SQ 75 <br />Apr 29, 2022 6 9:34:15 AM