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PAYMENTS REGISTERCheck Numbers 334986-335373 Electronic Payments 12993-13082 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-3201-418.61-05 Coroner 02/22/2023 335298 PRECISION PRINTING OF MINNESOTA INC55.00 BUSINESS CARDS J OLSEN 101-3201-418.61-13 Coroner 02/22/2023 335266 MCKESSON MEDICAL SURGICAL 99.34 SUPPLIES DIVISION TOTAL643.94DEPARTMENT TOTAL643.94101-3502-421.20-15 County Sheriff 02/22/2023 335277 ND ASSOCIATION OF COUNTIES 350.00 2022 4 QTR WC ASSESSMENT 101-3502-421.33-08 County Sheriff 02/22/2023 13078 VALLEY VETERINARY CLINIC 2,500.00 ANIMAL POUND, JAN 101-3502-421.35-02 County Sheriff 02/22/2023 335316 SANFORD OCCUPATIONAL MEDICINE 304.00 PRE-EMPLOYMENT TESTING 101-3502-421.46-01 County Sheriff 02/22/2023 335268 MID-STATES WIRELESS, INC. 68.00 SPOTLIGHT,FUSE,MIC;SQ 70 101-3502-421.46-02 County Sheriff 02/06/2023 335013 VERIZON WIRELESS 2,919.46 MOBLIE DATA TERMINALS SVC 12/29/22-1/28/2023101-3502-421.46-02 County Sheriff 02/06/2023 335013 VERIZON WIRELESS 87.80 SHERIFF MODEMS & SQUADCAR SVC 12/29/22-1/28/2023101-3502-421.53-03 County Sheriff 02/14/2023 335115 CASS COUNTY ELECTRIC CO-OP 225.00 SERVICE; 951 ELM ST RADIO 101-3502-421.53-10 County Sheriff 02/06/2023 335013 VERIZON WIRELESS 2,967.71 SHERIFF CELL SVC 12/29/22-1/28/2023101-3502-421.57-01 County Sheriff 02/14/2023 335117 HAALAND, DEAN 902.90 TRVL, NSA CONF, 2/3-2/8 101-3502-421.59-06 County Sheriff 02/22/2023 335203 FBI-LEEDA 50.00 ANNUAL DUES; D.HAALAND 101-3502-421.59-06 County Sheriff 02/22/2023 335203 FBI-LEEDA 50.00 ANNUAL DUES; J.JAHNER 101-3502-421.59-06 County Sheriff 02/22/2023 335203 FBI-LEEDA 50.00 ANNUAL DUES; K.ZUNDEL 101-3502-421.61-04 County Sheriff 02/22/2023 13058 CURT'S LOCK & KEY SERVICE, INC. 1,420.31 FULLER - ASSA TWIN V-10 101-3502-421.61-04 County Sheriff 02/22/2023 13067 NORTHERN CASS SCHOOL 320.00 LUNCHES; NETTESTAD 101-3502-421.61-04 County Sheriff 02/22/2023 335214 GORDY'S SERVICE CENTER 125.00 WRECHER SERVICE; SQ 72 101-3502-421.61-04 County Sheriff 02/22/2023 335215 GRAINGER, W.W. 66.08 RUBBER LATEX GLOVES 101-3502-421.61-05 County Sheriff 02/22/2023 13056 CROWN TROPHY 33.50 NAMEPLATES; AGAYEV,ARTH 101-3502-421.61-05 County Sheriff 02/22/2023 13080 VIVID PRINTING 26.00 BUSINESS CARDS, VOIGT 101-3502-421.61-05 County Sheriff 02/22/2023 335345 THE BACKDRAFT MAGAZINE 250.00 BUSINESS CARD AD 101-3502-421.61-08 County Sheriff 02/22/2023 13059 GALLS LLC 1,209.17 3-SEASON DUTY JACKETS 101-3502-421.61-08 County Sheriff 02/22/2023 13059 GALLS LLC 223.51 5-IN-1 JACKET 2.0 101-3502-421.61-08 County Sheriff 02/22/2023 13059 GALLS LLC 141.55 BELT KEEPERS Feb 17, 2023 11 8:17:28 AM