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PAYMENTS REGISTERCheck Numbers 331826-332069 Electronic Payments 12497-12562 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-3510-422.61-10 County Sheriff 07/27/2022 12504 OFFICE DEPOT #1090 254.94 PURCHASE CARD TONER CARTRIDGES CF226A A101-3510-422.61-17 County Sheriff 07/27/2022 12504 COLE PAPERS, INC. 131.78 PURCHASE CARD MAXI PADS101-3510-422.61-17 County Sheriff 07/27/2022 12504 COLE PAPERS, INC. 333.66 PURCHASE CARD MAXI PADS AND TAMPAX101-3510-422.61-17 County Sheriff 08/16/2022 12536 BOB BARKER COMPANY, INC. 234.14 JAIL, 5XL SWEATSHIRTS 101-3510-422.61-17 County Sheriff 08/16/2022 12558 TURNKEY CORRECTIONS 62.92 JAIL, INDIGENT ITEMS 7/22101-3510-422.61-17 County Sheriff 08/16/2022 332067 VICTORY SUPPLY 2,294.68 JAIL, SHIRTS/SWEATSHIRTS 101-3510-422.61-18 County Sheriff 07/27/2022 12504 COLE PAPERS, INC. 1,233.78 PURCHASE CARD DELIMER, ULTRA DRY, PANTA101-3510-422.61-18 County Sheriff 07/27/2022 12504 COLE PAPERS, INC. 240.00 PURCHASE CARD WHITE FOAM CONTAINERS101-3510-422.61-18 County Sheriff 07/27/2022 12504 DACOTAH PAPER 233.00 PURCHASE CARD STYROFOAM TRAYS101-3510-422.61-18 County Sheriff 08/16/2022 332019 PLASTOCON, INC. 5,536.41 JAIL, INSULATOR CART 101-3510-422.61-20 County Sheriff 07/27/2022 12504 COLE PAPERS, INC. 1,738.23 PURCHASE CARD SURGE PLUS, NAVISOFT AND101-3510-422.64-01 County Sheriff 08/16/2022 331987 MATTHEW BENDER & CO., INC. 460.00 JAIL, LEGAL LIBRARY KIOSK 101-3510-422.64-01 County Sheriff 08/16/2022 332064 USA TODAY 300.00 JAIL, NEWSPAPER 7/22 101-3510-422.74-04 County Sheriff 07/27/2022 12504 PAYPAL TRIELECTRO -1,480.00 PURCHASE CARD Refund for backordered ra101-3510-422.74-04 County Sheriff 07/27/2022 12504 PAYPAL WISCOMM COM WISCO 1,540.00 PURCHASE CARD Radio batteries101-3510-422.74-07 County Sheriff 07/27/2022 12504 BERTELSON TOTAL OFFICE 390.00 PURCHASE CARD CHAIR FOR L RINGUETTEDIVISION TOTAL96,982.11DEPARTMENT TOTAL187,316.87101-3701-427.10-25 Emergency Management 08/16/2022 331932 CITY OF FARGO 16,233.03 EM WAGES 2ND QTR 2022 101-3701-427.57-01 Emergency Management 08/16/2022 332023 PROFESSIONAL DEVELOPMENT ACADEMY 1,000.00 NACO LEADERSHIP TUTION FOR 1101-3701-427.57-02 Emergency Management 07/27/2022 12504 AMZN MKTP US KS9Y35NH3 999.00 PURCHASE CARD Meeting Owl Pro101-3701-427.61-01 Emergency Management 07/27/2022 12504 AMZN MKTP US GU7BY73E3 59.94 PURCHASE CARD First aid kit101-3701-427.61-01 Emergency 07/27/2022 12504 AMZN MKTP US UD3CU2FO3 87.96 PURCHASE CARD Sign holdersAug 12, 2022 18 9:23:18 AM