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PAYMENTS REGISTERCheck Numbers 333869-334209 Electronic Payments 12787-12823 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION211-4001-431.73-03 Public Works 12/20/2022 334058 HELLER MERLYN OR ANGELA 2,500.00 LAND/TEMP CONSTRUCTION 211-4001-431.73-03 Public Works 12/20/2022 334117 NEW HORIZON HOMES, LLC 63,370.00 RIGHT OF WAY DIVISION TOTAL392,284.86211-4007-431.53-10 Public Works 12/13/2022 333959 VERIZON WIRELESS 47.42 LEAH KELM SVC 10/29-11/28/2022DIVISION TOTAL47.42DEPARTMENT TOTAL392,332.28FUND TOTAL393,436.60220-3512-421.53-10 County Sheriff 12/13/2022 333959 VERIZON WIRELESS 47.42 24/7 CELL-VIKEN SVC 10/29-11/28/2022220-3512-421.61-21 County Sheriff 12/20/2022 12801 INTOXIMETERS 800.00 JAIL, MOUTHPIECES 24/7 220-3512-421.61-21 County Sheriff 12/20/2022 12812 PHARMCHEM, INC. 1,824.10 JAIL,SWEAT PATCH ANALYSIS 220-3512-421.61-21 County Sheriff 12/20/2022 334108 ND ATTORNEY GENERAL'S OFFICE 15,563.00 JAIL, SCRAM FEES - 11/22 220-3512-421.80-10 County Sheriff 12/09/2022 333910 CASS COUNTY JAIL 9.00 REPLENISH 24/7 CASH BOX DIVISION TOTAL18,243.52DEPARTMENT TOTAL18,243.52FUND TOTAL18,243.52221-3508-421.44-05 County Sheriff 12/20/2022 334042 FRANKLIN, CHRISTINA 200.00 OFFICE CLEANING; 11/29/22 221-3508-421.81-01 County Sheriff 12/20/2022 334182 T-MOBILE USA, INC. 200.00 GPS LOCATE DIVISION TOTAL400.00DEPARTMENT TOTAL400.00FUND TOTAL400.00224-2101-424.53-04 Finance Office 12/09/2022 333912 CITY OF FARGO 313,061.30 DEC2022 RRRDC 224-2101-424.53-05 Finance Office 12/15/2022 334203 INTER-COMMUNITY TELEPHONE CO. 150.00 E911 TRUNKING 224-2101-424.53-07 Finance Office 12/07/2022 333898 ND ASSOCIATION OF COUNTIES 14,844.31 NOV22 911 DIVISION TOTAL328,055.61DEPARTMENT TOTAL328,055.61FUND TOTAL328,055.61231-4003-462.41-01 Public Works 12/07/2022 333894 CITY OF WEST FARGO 21.00 CHRGS 10/21-11/17/2022 1201 MAIN AVE WDec 16, 2022 20 8:37:24 AM