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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 100,098.23 <br />211-4007-431.57-01 Public Works 02/28/2023 13103 DELTA AIR 0062358729302 517.40 PURCHASE CARD Flight <br />211-4007-431.57-01 Public Works 02/28/2023 13103 HAMPTON INN BISMARCK 88.20 PURCHASE CARD Hotel <br />211-4007-431.61-01 Public Works 02/28/2023 13103 AMZN MKTP US 9T4J51473 39.98 PURCHASE CARD Supplies <br />211-4007-431.61-01 Public Works 02/28/2023 13103 UNIVERSITY OF JAMESTOWN 111.32 PURCHASE CARD Supplies <br />211-4007-431.63-01 Public Works 02/28/2023 13103 SHELL OIL10089583016 45.64 PURCHASE CARD Gas <br />DIVISION TOTAL 802.54 <br />DEPARTMENT TOTAL 100,900.77 <br />FUND TOTAL 122,641.17 <br />216-1001-463.74-01 County Commission 02/28/2023 335491 INFORMATION TECHNOLOGY DEPT. 3,000.00 WAN ACCESS INFORMAIION TECHNOLOGY <br />DIVISION TOTAL 3,000.00 <br />DEPARTMENT TOTAL 3,000.00 <br />FUND TOTAL 3,000.00 <br />221-3508-421.57-02 County Sheriff 02/28/2023 13103 FUNJET VACATIONS 1,829.11 PURCHASE CARD Airfare,rental car-Evid C <br />221-3508-421.57-02 County Sheriff 02/28/2023 13103 PAYPAL IAPE 790.00 PURCHASE CARD REG-EVID CUSTODIAL TRNG <br />221-3508-421.61-12 County Sheriff 02/28/2023 13103 AMZN MKTP US 826ZS0TD3 27.48 PURCHASE CARD KEY TAGS WITH RING <br />221-3508-421.61-12 County Sheriff 02/28/2023 13103 AMZN MKTP US HE5W70WM0 AM 215.96 PURCHASE CARD TAD Paper Towel Rolls <br />221-3508-421.65-01 County Sheriff 02/28/2023 335475 CELLEBRITE INC 6,100.00 SUBSCRPTN;4/11/23-4/10/24 <br />221-3508-421.81-01 County Sheriff 02/21/2023 335405 US MARSHAL SERVICE 16,320.00 SEIZED FUNDS-SHACK/LEWIS IAN SHACK; <br />22-899 <br />221-3508-421.81-01 County Sheriff 02/21/2023 335406 US MARSHAL SERVICE 7,170.00 SEIZED FUNDS-SHACK/LEWIS A. BENNET; <br />22-962 <br />221-3508-421.81-01 County Sheriff 02/21/2023 335407 US MARSHAL SERVICE 6,157.00 SEIZED FUNDS-SHACK/LEWIS A. BENNET; <br />22-962 <br />221-3508-421.81-01 County Sheriff 02/21/2023 335408 US MARSHAL SERVICE 4,708.00 SEIZED FUNDS-SHACK/LEWIS S. LEWIS; 22-962 <br />DIVISION TOTAL 43,317.55 <br />DEPARTMENT TOTAL 43,317.55 <br />FUND TOTAL 43,317.55 <br />Mar 3, 2023 24 8:26:10 AM