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PAYMENTS REGISTERCheck Numbers 334986-335373 Electronic Payments 12993-13082 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION221-3508-421.44-05 County Sheriff 02/22/2023 335207 FRANKLIN, CHRISTINA 200.00 OFFICE CLEANING; 01/29/23 221-3508-421.44-05 County Sheriff 02/22/2023 335207 FRANKLIN, CHRISTINA 200.00 OFFICE CLEANING; 02/12/23 221-3508-421.81-01 County Sheriff 02/03/2023 335003 RIST, DEB L. 0.00 SEIZED ASSETS REFUND 221-3508-421.81-01 County Sheriff 02/07/2023 335022 FARGO POLICE DEPT 8,096.85 ASSET FORF DIST JUL-DEC22 221-3508-421.81-01 County Sheriff 02/08/2023 335052 RIST, DEB L. 1,140.00 SEIZED ASSETS REFUND 221-3508-421.81-01 County Sheriff 02/10/2023 335094 US MARSHAL SERVICE 9,263.00 SEIZED FUNDS-BRENDAN MOOR 221-3508-421.81-01 County Sheriff 02/10/2023 335095 VERIZON WIRELESS-VSAT 40.00 PLU LOCATION; OCT 3-10/22 221-3508-421.81-01 County Sheriff 02/10/2023 335095 VERIZON WIRELESS-VSAT 90.00 SURVEIL PEN/T&T; OCT 1-10 221-3508-421.81-01 County Sheriff 02/22/2023 335343 T-MOBILE USA, INC. 100.00 GPS LOCATE,02/06-02/08/23 221-3508-421.81-01 County Sheriff 02/22/2023 335343 T-MOBILE USA, INC. 100.00 GPS LOCATE; 9008 221-3508-421.81-01 County Sheriff 02/22/2023 335343 T-MOBILE USA, INC. 100.00 GPS LOCATE;0980,DEC 9-15 221-3508-421.81-01 County Sheriff 02/22/2023 335343 T-MOBILE USA, INC. 415.00 PEN REG,GPS LOCATE; 6518 221-3508-421.81-01 County Sheriff 02/16/2023 335373 US MARSHAL SERVICE 34,355.00 SEIZED FUNDS-SHACK/LEWIS DIVISION TOTAL149,497.53DEPARTMENT TOTAL149,497.53FUND TOTAL149,497.53222-1003-454.81-02 County Commission 02/08/2023 12993 VALLEY SENIOR SERVICES 550,000.00 2023 ALLOCATION 1ST PAYMT 222-1003-454.81-03 County Commission 02/08/2023 335057 CASS COUNTY COUNCIL ON AGING, INC. 137,179.00 2023 ALLOCATION DIVISION TOTAL687,179.00DEPARTMENT TOTAL687,179.00FUND TOTAL687,179.00224-2101-424.53-04 Finance Office 02/06/2023 335008 CITY OF FARGO 323,230.32 FEB 2023 RRRDC 224-2101-424.53-05 Finance Office 02/07/2023 335027 INTER-COMMUNITY TELEPHONE CO. 150.00 E911 TRUNKING 224-2101-424.53-07 Finance Office 02/08/2023 335062 ND ASSOCIATION OF COUNTIES 26,603.68 2022 911 224-2101-424.53-07 Finance Office 02/08/2023 335062 ND ASSOCIATION OF COUNTIES 83.02 JAN23 911 DIVISION TOTAL350,067.02Feb 17, 2023 22 8:17:28 AM