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PAYMENTS REGISTER <br />Check Numbers 326812-326991 Electronic Payments 11184-11234 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-3510-422.61-01 County Sheriff 09/27/2021 11234 BERTELSON TOTAL OFFICE 80.97 PURCHASE CARD appointment books <br />101-3510-422.61-01 County Sheriff 09/27/2021 11234 BERTELSON TOTAL OFFICE 13.00 PURCHASE CARD calendar <br />101-3510-422.61-01 County Sheriff 09/27/2021 11234 OFFICE DEPOT #1090 76.64 PURCHASE CARD calendars <br />101-3510-422.61-01 County Sheriff 09/27/2021 11234 OFFICE DEPOT #1090 55.71 PURCHASE CARD chair mat for floor prote <br />101-3510-422.61-01 County Sheriff 09/27/2021 11234 OFFICE DEPOT #1090 58.16 PURCHASE CARD clipboards etc <br />101-3510-422.61-01 County Sheriff 09/27/2021 11234 OFFICE DEPOT #1090 58.98 PURCHASE CARD double sided tape <br />101-3510-422.61-01 County Sheriff 09/27/2021 11234 OFFICE DEPOT #1090 244.98 PURCHASE CARD dry erase supplies <br />101-3510-422.61-01 County Sheriff 09/27/2021 11234 OFFICE DEPOT #1090 11.43 PURCHASE CARD file dividers <br />101-3510-422.61-01 County Sheriff 09/27/2021 11234 OFFICE DEPOT #1090 327.48 PURCHASE CARD toner and batteries <br />101-3510-422.61-02 County Sheriff 09/27/2021 11234 CROSS BORDER TRANS FEE 4.95 PURCHASE CARD Fee for foreign funds tra <br />101-3510-422.61-02 County Sheriff 09/23/2021 326854 AMERICAN MAIL HOUSE, INC. 1,046.37 7/20/2021-8/19/2021 JAIL <br />101-3510-422.61-04 County Sheriff 09/27/2021 11234 AMAZON.COM 2D5S850L1 68.92 PURCHASE CARD Paper exam gowns for use <br />101-3510-422.61-04 County Sheriff 09/27/2021 11234 AMAZON.COM 2G8VL51T1 165.27 PURCHASE CARD Cotton face masks for inm <br />101-3510-422.61-04 County Sheriff 09/27/2021 11234 AMERICAN RED CROSS 73.88 PURCHASE CARD Remainder of backordered <br />101-3510-422.61-04 County Sheriff 09/27/2021 11234 AMZN MKTP US 2513K6WR1 37.50 PURCHASE CARD Traffic Signal wands for <br />101-3510-422.61-04 County Sheriff 09/27/2021 11234 AMZN MKTP US 2D09D4VJ1 19.89 PURCHASE CARD Gas Card Holders for jail <br />101-3510-422.61-04 County Sheriff 09/27/2021 11234 AMZN MKTP US 2D0ZG5VZ0 134.75 PURCHASE CARD Red cleaning rags <br />101-3510-422.61-04 County Sheriff 09/27/2021 11234 AMZN MKTP US 2P4TI5WZ2 95.31 PURCHASE CARD Paper exam gowns for use <br />101-3510-422.61-04 County Sheriff 09/27/2021 11234 AMZN MKTP US 2P6WZ0U82 63.94 PURCHASE CARD Paper exam gowns for use <br />101-3510-422.61-04 County Sheriff 09/27/2021 11234 COLE PAPERS, INC. 148.40 PURCHASE CARD air deodorizer <br />101-3510-422.61-04 County Sheriff 09/27/2021 11234 COLE PAPERS, INC. 12.54 PURCHASE CARD broom handles <br />101-3510-422.61-04 County Sheriff 09/27/2021 11234 COLE PAPERS, INC. 7,079.61 PURCHASE CARD cleaning supplies <br />101-3510-422.61-04 County Sheriff 09/27/2021 11234 COLE PAPERS, INC. 331.77 PURCHASE CARD cleansers <br />101-3510-422.61-04 County Sheriff 09/27/2021 11234 COLE PAPERS, INC. 72.06 PURCHASE CARD dustpans and handles <br />101-3510-422.61-04 County Sheriff 09/27/2021 11234 COLE PAPERS, INC. 3,227.56 PURCHASE CARD gloves and other supplies <br />101-3510-422.61-04 County Sheriff 09/27/2021 11234 COLE PAPERS, INC. 17.48 PURCHASE CARD toilet brushes <br />101-3510-422.61-04 County Sheriff 09/27/2021 11234 DACOTAH PAPER 346.43 PURCHASE CARD can liners <br />Oct 1, 2021 14 8:15:22 AM