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PAYMENTS REGISTER <br />Check Numbers 333687-333868 Electronic Payments 12771-12786 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />221-3508-421.61-12 County Sheriff 11/28/2022 12786 IN 3XGEAR LLC 300.00 PURCHASE CARD CUSTOM ART <br />221-3508-421.81-01 County Sheriff 11/28/2022 12786 AMAZON.COM H84MU9RI0 AMZN 2,339.35 PURCHASE CARD BACKPACKS <br />221-3508-421.81-01 County Sheriff 11/28/2022 12786 SCHEELS FARGO 259.00 PURCHASE CARD 1 additional jacket for f <br />221-3508-421.81-01 County Sheriff 11/28/2022 12786 SCHEELS FARGO 2,929.00 PURCHASE CARD Jackets for TFOs <br />221-3508-421.81-01 County Sheriff 11/28/2022 12786 SCHEELS FARGO 259.00 PURCHASE CARD Special order for 2XL jac <br />221-3508-421.81-01 County Sheriff 11/23/2022 333735 FARGO POLICE DEPT 13,975.50 FPD QTR 3, 2020DKBX0514 <br />DIVISION TOTAL 20,657.07 <br />DEPARTMENT TOTAL 20,657.07 <br />FUND TOTAL 20,657.07 <br />226-3501-421.81-03 County Sheriff 11/23/2022 333745 PENDLETON, JASON 700.00 VICTIM REPARATION <br />DIVISION TOTAL 700.00 <br />DEPARTMENT TOTAL 700.00 <br />FUND TOTAL 700.00 <br />231-4003-462.41-03 Public Works 11/29/2022 333835 XCEL ENERGY 81.04 GAS CHRGS 10/20-11/19/22 1201 MAIN AVE W <br />BLDG 2 <br />231-4003-462.57-02 Public Works 12/01/2022 333849 NDWCA 175.00 2023 CONVENTION <br />231-4003-462.57-02 Public Works 12/01/2022 333849 NDWCA 150.00 SPONSHIP OF LUNCH SPEAKER <br />231-4003-462.59-06 Public Works 12/01/2022 333849 NDWCA 275.00 2023 MEMBERSHIP <br />231-4003-462.61-01 Public Works 11/28/2022 12786 OFFICEMAX/DEPOT 6107 43.19 PURCHASE CARD hanging file folders <br />231-4003-462.61-01 Public Works 11/30/2022 333759 CINTAS 6.22 MAT RENT <br />231-4003-462.61-23 Public Works 11/28/2022 12786 THE FORUM 148.00 PURCHASE CARD Inforum subscription, aut <br />231-4003-462.63-02 Public Works 11/28/2022 12786 DAN'S SERVICE CENTER 60.30 PURCHASE CARD oil change Dodge pickup 8 <br />231-4003-462.63-02 Public Works 11/28/2022 12786 DAN'S SERVICE CENTER 119.38 PURCHASE CARD oil change Dodge ton unit <br />231-4003-462.63-02 Public Works 11/28/2022 12786 DONS CARWASHES - FARGO 23.99 PURCHASE CARD pickup wash <br />231-4003-462.63-02 Public Works 11/28/2022 12786 MAC'S FARGO, ND 28.03 PURCHASE CARD fuel treatment <br />231-4003-462.72-01 Public Works 11/28/2022 12786 MENARDS FARGO ND 17.95 PURCHASE CARD wood repair <br />DIVISION TOTAL 1,128.10 <br />Dec 2, 2022 23 8:20:18 AM