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PAYMENTS REGISTERCheck Numbers 335925-336063 Electronic Payments 13139-13158 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-3101-419.74-01 States Attorney 03/27/2023 13157 CDW GOVT #HD76736 969.99 PURCHASE CARD Fujitsu fi-8170 ScannerDIVISION TOTAL15,248.12101-3107-419.61-01 States Attorney 03/31/2023 336014 MARSH & MCLENNAN AGENCY LLC 50.00 NOTARY BOND D DAVIES 101-3107-419.61-02 States Attorney 03/22/2023 335953 AMERICAN MAIL HOUSE, INC. 42.26 POSTAGE 02/27-03/17/2023 CCSA-CHILD WELFARE101-3107-419.64-02 States Attorney 03/27/2023 13157 REI MATTHEW BENDER &CO 45.53 PURCHASE CARD ND CRT RULES ANN 2/23 SUP101-3107-419.64-02 States Attorney 03/31/2023 336017 NACC 447.00 CHILD WELFARE LAW BOOK DIVISION TOTAL584.79DEPARTMENT TOTAL15,832.91101-3201-418.33-09 Coroner 03/31/2023 335996 F-M AMBULANCE SERVICE 300.00 FM CORONER TRANSPORT K JENSON101-3201-418.61-01 Coroner 03/27/2023 13157 MENARDS FARGO ND 22.38 PURCHASE CARD General supplies101-3201-418.61-13 Coroner 03/27/2023 13157 AMZN MKTP US HE7WT7881 149.89 PURCHASE CARD Brochure racks101-3201-418.61-13 Coroner 03/27/2023 13157 FEDEX 565474833 34.84 PURCHASE CARD NMS Labs - Brodersen101-3201-418.64-01 Coroner 03/27/2023 13157 THE FORUM 148.00 PURCHASE CARD Forum digital101-3201-418.64-01 Coroner 03/27/2023 13157 THE FORUM 148.00 PURCHASE CARD Forum digital - double biDIVISION TOTAL803.11DEPARTMENT TOTAL803.11101-3502-421.33-09 County Sheriff 03/31/2023 335991 AXON ENTERPRISE INC 262,092.00 BODY CAM/TASER; YR 3/6 101-3502-421.46-02 County Sheriff 03/22/2023 335954 AT&T MOBILITY 76.47 FEB23 CEL SVC101-3502-421.53-10 County Sheriff 03/27/2023 13157 AMZN MKTP US HE8987QJ1 26.16 PURCHASE CARD iPhone Screen Protectors101-3502-421.57-01 County Sheriff 03/27/2023 13157 COUNTRY INN & SUITES 219.60 PURCHASE CARD Leeda Training, T Jahner101-3502-421.57-01 County Sheriff 03/27/2023 13157 DELTA AIR 0062366492786 588.40 PURCHASE CARD airfare,NASRO conf-Nettes101-3502-421.57-01 County Sheriff 03/27/2023 13157 DELTA AIR 0062366492787 588.40 PURCHASE CARD airfare,NASRO conf-Heger101-3502-421.57-01 County Sheriff 03/27/2023 13157 HAMPTON INN BISMARCK 176.40 PURCHASE CARD INTOX TRNG, J HANSON101-3502-421.57-01 County Sheriff 03/27/2023 13157 HAMPTON INN BISMARCK 176.40 PURCHASE CARD INTOX TRNG, MCNAMARA101-3502-421.57-01 County Sheriff 03/27/2023 13157 HAMPTON INN BISMARCK 176.40 PURCHASE CARD INTOX TRNG, ROGNLIN101-3502-421.57-01 County Sheriff 03/27/2023 13157 PEPPERMILL FRONT DESK 569.35 PURCHASE CARD WSSA CONF,3/5-3/10,FULLERMar 31, 2023 7 8:08:04 AM