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PAYMENTS REGISTER <br />Check Numbers 331482-331825 Electronic Payments 12309-12496 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-3510-422.61-08 County Sheriff 08/03/2022 12464 GALLS LLC 239.85 SERVING SINCE PINS <br />101-3510-422.61-08 County Sheriff 08/03/2022 12464 GALLS LLC 188.58 STRYKE PANT W/FLEX TAC <br />101-3510-422.61-08 County Sheriff 08/03/2022 12464 GALLS LLC 650.92 VEST; HIRCHERT <br />101-3510-422.61-08 County Sheriff 08/03/2022 12464 GALLS LLC 183.96 WOMENS LS SHIRTS <br />101-3510-422.61-17 County Sheriff 08/03/2022 12453 BOB BARKER COMPANY, INC. 1,974.96 JAIL, SWEATSHIRTS 5XL/6XL <br />101-3510-422.61-17 County Sheriff 07/29/2022 331799 VICTORY SUPPLY 316.20 JAIL, BOXERS SIZE XL/2XL <br />101-3510-422.61-17 County Sheriff 07/29/2022 331799 VICTORY SUPPLY 197.75 JAIL, SHAMPOO/SHAVE/WASH <br />101-3510-422.61-17 County Sheriff 07/29/2022 331799 VICTORY SUPPLY 1,054.08 JAIL, TSHIRTS L & XL <br />101-3510-422.61-17 County Sheriff 07/29/2022 331799 VICTORY SUPPLY 8,951.04 JAIL,PNTS/TSHRTS/BXR/SCKS <br />DIVISION TOTAL 122,769.08 <br />DEPARTMENT TOTAL 169,271.03 <br />101-3701-427.53-10 Emergency <br />Management <br />07/19/2022 331512 VERIZON WIRELESS 94.92 EM CELL SVC 5/29-6/28/2022 <br />101-3701-427.63-01 Emergency <br />Management <br />07/29/2022 331805 WEX BANK 89.31 GAS; 6/24/22-7/23/22 <br />101-3701-427.63-02 Emergency <br />Management <br />07/29/2022 331805 WEX BANK 8.00 GAS; 6/24/22-7/23/22 <br />DIVISION TOTAL 192.23 <br />DEPARTMENT TOTAL 192.23 <br />101-4002-417.53-10 Public Works 07/19/2022 331512 VERIZON WIRELESS 47.46 PLANNING CELL SVC 5/29-6/28/2022 <br />DIVISION TOTAL 47.46 <br />DEPARTMENT TOTAL 47.46 <br />101-4501-464.44-01 Extension Services 07/29/2022 331750 NDSU MEMORAL UNION EVENT <br />SERVICES <br />30.00 LATE CHANGE REQUEST <br />101-4501-464.53-10 Extension Services 07/19/2022 331512 VERIZON WIRELESS 42.46 EXTENSION CELL SVC 5/29-6/28/2022 <br />101-4501-464.57-04 Extension Services 07/29/2022 331797 USSATIS, RITA 20.21 MILEAGE <br />101-4501-464.58-01 Extension Services 07/21/2022 331610 FLAAGAN, PATTY 101.25 MILEAGE <br />101-4501-464.58-01 Extension Services 07/21/2022 331612 QUERY, KATIE 140.00 MILEAGE <br />101-4501-464.58-01 Extension Services 07/21/2022 331613 USSATIS, RITA 150.63 MILEAGE <br />Jul 29, 2022 13 9:28:44 AM