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PAYMENTS REGISTER <br />Check Numbers 335374-335568 Electronic Payments 13083-13104 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />DIVISION TOTAL 88.50 <br />DEPARTMENT TOTAL 6,468.63 <br />101-3201-418.33-09 Coroner 02/28/2023 335480 F-M AMBULANCE SERVICE 300.00 FM CORONER TRANSPORT G CARLETZ <br />101-3201-418.53-05 Coroner 02/28/2023 335491 INFORMATION TECHNOLOGY DEPT. 1.35 WAN ACCESS CORONER <br />101-3201-418.57-02 Coroner 02/28/2023 13103 INTERNATIONAL ASSOCIATION 450.00 PURCHASE CARD IACME registration - Ros <br />101-3201-418.57-02 Coroner 02/28/2023 13103 INTERNATIONAL ASSOCIATION 450.00 PURCHASE CARD IACME registration - Bast <br />101-3201-418.57-02 Coroner 02/28/2023 13103 INTERNATIONAL ASSOCIATION 650.00 PURCHASE CARD IACME registration - Olse <br />101-3201-418.61-01 Coroner 02/28/2023 13103 OFFICEMAX/DEPOT 6107 14.99 PURCHASE CARD Batteries <br />101-3201-418.61-01 Coroner 02/28/2023 13103 TARGET 00000612 14.58 PURCHASE CARD Markers, wipes <br />101-3201-418.61-13 Coroner 02/28/2023 13103 FEDEX 565011918 107.01 PURCHASE CARD NMS Labs - K. Mastrianna, <br />101-3201-418.61-13 Coroner 02/28/2023 13103 MENARDS FARGO ND 8.99 PURCHASE CARD Vehicle and cot supplies <br />101-3201-418.61-13 Coroner 02/28/2023 13103 SCHEELS HARDWARE 24.14 PURCHASE CARD Cot hardware <br />DIVISION TOTAL 2,021.06 <br />DEPARTMENT TOTAL 2,021.06 <br />101-3502-421.46-02 County Sheriff 02/17/2023 335374 AT&T MOBILITY 149.63 JAN23 CEL SVC <br />101-3502-421.53-05 County Sheriff 02/28/2023 335491 INFORMATION TECHNOLOGY DEPT. 1.35 WAN ACCESS SHERIFF <br />101-3502-421.57-01 County Sheriff 02/28/2023 13103 CURB SVC TAXI WASHI 36.69 PURCHASE CARD Taxi, NSA Conf <br />101-3502-421.57-01 County Sheriff 02/28/2023 13103 HOTELSCOM7247710009302 1,097.90 PURCHASE CARD FTO-McNamara/Heideman <br />101-3502-421.57-01 County Sheriff 02/28/2023 13103 UNITED 0162459911476 543.55 PURCHASE CARD Airfare,FBINAA Conf-Brigg <br />101-3502-421.57-01 County Sheriff 02/28/2023 13103 WARRIOR POET SOCIETY 1,400.00 PURCHASE CARD PISTOL/RIFLE TRNG-KORSMO <br />101-3502-421.57-01 County Sheriff 02/28/2023 13104 LA QUINTA INN & SUITES -15.60 PURCHASE CARD 2022 - tax credit <br />101-3502-421.57-02 County Sheriff 02/28/2023 13103 FBI LEEDA INC 795.00 PURCHASE CARD FBI Leeda Trng -T.Jahner <br />101-3502-421.57-02 County Sheriff 02/28/2023 13103 FBI NATIONAL ACADEMY ASSO 535.00 PURCHASE CARD FBINAA Conf Regis-Briogge <br />101-3502-421.57-02 County Sheriff 02/28/2023 13103 NATIONAL ASSOCIATION OF S 400.00 PURCHASE CARD NASRO ADV TRNG, KOERBER <br />101-3502-421.57-02 County Sheriff 02/28/2023 13103 NATIONAL ASSOCIATION OF S 400.00 PURCHASE CARD NASRO ADV TRNG, <br />NETTESTAD <br />101-3502-421.57-02 County Sheriff 02/28/2023 13103 PAYPAL FULLCIRCLET 429.00 PURCHASE CARD NIBRS Training-Riddering <br />Mar 3, 2023 9 8:26:10 AM