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PAYMENTS REGISTERCheck Numbers 333869-334209 Electronic Payments 12787-12823 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTIONDIVISION TOTAL15,085.45DEPARTMENT TOTAL15,085.45101-3502-421.20-30 County Sheriff 12/15/2022 334205 ND POST BOARD 45.00 LICENSING & EXAMS 101-3502-421.35-02 County Sheriff 12/20/2022 12813 PPI CONSULTING 140.00 PSYCH ASSESSMENT 101-3502-421.35-02 County Sheriff 12/20/2022 334157 SANFORD OCCUPATIONAL MEDICINE 116.00 EXAM; BRIGGEMAN 101-3502-421.46-02 County Sheriff 12/13/2022 333959 VERIZON WIRELESS 40.01 MOBLIE DATA TERMINALS SVC 10/29-11/28/2022101-3502-421.46-02 County Sheriff 12/13/2022 333959 VERIZON WIRELESS 2,752.95 SHERIFF MODEMS & SQUADCAR SVC 10/29-11/28/2022101-3502-421.53-03 County Sheriff 12/15/2022 334198 CASS COUNTY ELECTRIC CO-OP 216.00 SERVIC,10/31-11/30;ELM ST 101-3502-421.53-10 County Sheriff 12/13/2022 333959 VERIZON WIRELESS 2,812.93 SHERIFF CELL SVC 10/29-11/28/2022101-3502-421.57-01 County Sheriff 12/20/2022 334053 HAALAND, DEAN 82.60 TRVL;11/29-11/30;BISMARCK 101-3502-421.57-01 County Sheriff 12/20/2022 334171 STADING, JOEL 82.60 TRVL;11/29-30/22;BISMARCK 101-3502-421.57-02 County Sheriff 12/05/2022 333882 NOONAN, BRYCE 282.00 DRONE LICENSE,TESTING 101-3502-421.57-02 County Sheriff 12/15/2022 334200 CASTLE, JESSE 265.50 TRVL;FBI LEEDA TRAINING 101-3502-421.57-02 County Sheriff 12/15/2022 334206 PHILLIPS, JUSTIN 324.00 DRONE TRAINING REIMBURSE 101-3502-421.61-04 County Sheriff 12/20/2022 334106 NAPA CENTRAL 12.99 SCRAPER; 3535 101-3502-421.61-05 County Sheriff 12/20/2022 12823 VIVID PRINTING 87.00 BUSINESS CARDS 101-3502-421.61-05 County Sheriff 12/20/2022 334165 SHORTPRINTER 26.98 TEXT A TIP POSTERS 101-3502-421.61-08 County Sheriff 12/20/2022 12797 GALLS LLC 81.37 OXFORDS; C.BUNGE 101-3502-421.61-08 County Sheriff 12/20/2022 334065 J & L SPORTS, INC. 111.96 SHIRTS; CTHS ADMN ASST 101-3502-421.61-08 County Sheriff 12/20/2022 334173 STRAUS TAILOR SHOP 168.00 UNIFORM ALTERATIONS; NOV 101-3502-421.61-11 County Sheriff 12/20/2022 333996 BROWNELLS, INC. 1,047.37 GUN PARTS 101-3502-421.61-16 County Sheriff 12/20/2022 12802 KELNER COMMUNICATIONS 530.00 NOV MEDIA; DIGITAL BILLBD 101-3502-421.63-02 County Sheriff 12/20/2022 12804 LUTHER FAMILY FORD 54.45 OIL CHANGE; SQ 04-03 101-3502-421.63-02 County Sheriff 12/20/2022 12804 LUTHER FAMILY FORD 82.23 OIL CHANGE; SQ 70 101-3502-421.63-02 County Sheriff 12/20/2022 12811 O'REILLY AUTO PARTS 66.48 WIPER BLADES 101-3502-421.63-02 County Sheriff 12/20/2022 12811 O'REILLY AUTO PARTS 15.99 WIPER BLADES; SQ 102 Dec 16, 2022 9 8:37:24 AM