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PAYMENT REGISTER340699‐340947ACCOUNT NUMBER DEPARTMENT DATECHECK NUMBERVENDOR NAMEAMOUNT DESCRIPTION659-0000-4010100- Non-Departmental 1/10/2024340797AARON'S SALES & LEASE 34.95 REFUND D.BACON659-0000-4010100- Non-Departmental 1/11/2024340934AARON'S SALES & LEASE 24.90 REFUND G.SUMBWA659-0000-4010100- Non-Departmental 1/11/2024340935ABST LAW (ANDERSON BOTTRELL SANDEN THOMPSON) 140,680.56 REFUND FC: WESTERN STATE VS CARLSON659-0000-4010100- Non-Departmental 1/11/2024340936CASS COUNTY CLERK OF DISTRICT COURT 199,319.44 REFUND FC: WESTERN STATE BANK VS CARLSON659-0000-4010100- Non-Departmental 1/11/2024340937EVA MAUREEN PEIGHTAL 28.25 REFUND C.KRAFT659-0000-4010100- Non-Departmental 1/11/2024340939PENNINGTON COUNTY STATE'S ATTORNEY 14.85 REFUND D.FABER659-0000-4010100- Non-Departmental 1/11/2024340941RED RIVER REFRIGERATION 38.30 REFUND T.BEEDY659-0000-4010100- Non-Departmental 1/11/2024340943TINNEKKIA WILLIAMS 38.30 REFUND A.JEFFERSON659-0000-4010100- Non-Departmental 1/11/2024340945VIRGINIA LEE PHILLIPS 38.30 REFUND T.BARKUS101-2301-4014301- Recorder 12/31/2023340923TOSHIBA BUSINESS SOLUTIONS USA 8.96 CPC BILLING 12/1-12/31/2023221-3508-4018101-CCDTF Sheriff 10/23/2023340944US MARSHAL SERVICE 2,159.00 SEIZED FUNDS; RICKY RICE101-3502-4017406- Sheriff 12/29/2023340753ND MOTOR VEHICLE DIVISION 11.50 TITLE & REG; 2023 TAHOE 430720101-3502-4013502- Sheriff 12/29/2023340832DAKOTA CHILDREN'S ADVOCACY CENTER 1,535.62 RST NOVEMBER101-3502-4016302- Sheriff 12/29/2023340900RON'S AUTO GLASS AND MORE 425.00 WINDSHIELD; SQ 04-03101-3502-4016302- Sheriff 12/29/2023340929VALVOLINE INSTANT OIL CHANGE 79.78 OIL CHANGE; SQ 68101-3510-4013756- Sheriff 12/31/2023340779CASS COUNTY JAIL 705.00 JAIL/DORM WRK PAY 12/27/2023221-3508-4015302-CCDTF Sheriff 12/31/2023340788VERIZON WIRELESS SERVICES, LLC 42.49 SERVICE; NOV 22-DEC 21101-3510-4013502- Sheriff 12/31/2023340817BARNES COUNTY CORRECTIONAL CENTER 353.00 HOUSING & MEDICAL - NOVEMBER, 2023101-3510-4013759- Sheriff 12/31/2023340817BARNES COUNTY CORRECTIONAL CENTER 6,460.00 HOUSING & MEDICAL - NOVEMBER, 2023101-3510-4013753- Sheriff 12/31/2023340820KADEE BREHMER 154.87 TRANSPORT; 12/27-12/28; ATLANTA,GA101-3510-4013753- Sheriff 12/31/2023340835DEVRIES, MICHAEL 669.50 TRANSPORT, 12/27-12/28; ALTANTA GA101-3510-4015701- Sheriff 12/31/2023340837EDNER, BRENDAN 470.57 REIMB235-3513-4010102- Sheriff 12/31/2023340839FARGO PUBLIC SCHOOLS 144.00 GED TESTS 12/6/23, 12/13/23 & 12/18/23101-3502-4016302- Sheriff 12/31/2023340846GORDY'S SERVICE CENTER 96.00 SQUAD WASHES, DEC101-3510-4013301- Sheriff 12/31/2023340849HAIDER, NAVEED MD 10,392.00 PSYCH EVALS - DEC, 2023101-3510-4013502- Sheriff 12/31/2023340854INSTITUTIONAL EYE CARE 56.00 GLASSES FOR G. LITTLEWIND & J. OPP101-3510-4016401- Sheriff 12/31/2023340870MATTHEW BENDER & CO., INC. 460.00 ND LEGAL LIBRARY KIOSK220-3512-4016121- Sheriff 12/31/2023340877ND ATTORNEY GENERAL'S OFFICE 2,572.00 SCRAM FEES - DEC, 2023220-3512-4016121- Sheriff 12/31/2023340877ND ATTORNEY GENERAL'S OFFICE 11,090.00 SCRAM FEES - DEC, 2023101-3510-4013502- Sheriff 12/31/2023340878ND DEPT. OF HUMAN SERVICES 141.14 M. HART - 11/29/23 - 12/26/23101-3510-4013502- Sheriff 12/31/2023340878ND DEPT. OF HUMAN SERVICES 1,929.48 NOV, 2023101-3510-4014402- Sheriff 12/31/2023340880ND STATE RADIO COMMUNICATIONS 600.00 TELETYPE; 10/1/23-12/31/23101-3502-4014402- Sheriff 12/31/2023340880ND STATE RADIO COMMUNICATIONS 600.00 TELETYPE; 10/1/23-12/31/23101-3502-4013502- Sheriff 12/31/2023340885NORTHSTAR SAFETY, INC. 300.00 EMPLOYMENT TESTING101-3510-4013306- Sheriff 12/31/2023340885NORTHSTAR SAFETY, INC. 5,750.00 EMPLOYMENT TESTING101-3510-4013759- Sheriff 12/31/2023340899RICHLAND COUNTY JAIL 3,230.00 HOUSING - DEC, 2023101-3510-4013502- Sheriff 12/31/2023340901SANFORD HEALTH 7,490.12 MEDICAL SERVICES - NOV, 2023101-3510-4013306- Sheriff 12/31/2023340902SANFORD OCCUPATIONAL MEDICINE 2,046.00 LE EXAM; EMPLOY EXAMS101-3502-4013502- Sheriff 12/31/2023340902SANFORD OCCUPATIONAL MEDICINE 7,167.00 LE EXAM; EMPLOY EXAMS101-3510-4013502- Sheriff 12/31/2023340903SANFORD PHARMACY 8,053.00 PRESCRIPTIONS - DEC, 2023