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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 />101-3510-422.61-04 County Sheriff 09/27/2021 11234 DACOTAH PAPER 1,373.94 PURCHASE CARD can liners, tissue <br />101-3510-422.61-04 County Sheriff 09/27/2021 11234 DACOTAH PAPER 2,053.20 PURCHASE CARD copier paper <br />101-3510-422.61-04 County Sheriff 09/27/2021 11234 DACOTAH PAPER 1,735.15 PURCHASE CARD liners, tissue, etc <br />101-3510-422.61-04 County Sheriff 09/27/2021 11234 DACOTAH PAPER 137.00 PURCHASE CARD soap <br />101-3510-422.61-04 County Sheriff 09/27/2021 11234 DACOTAH PAPER 1,543.82 PURCHASE CARD tissue, soap, etc <br />101-3510-422.61-04 County Sheriff 09/27/2021 11234 HARBOR FREIGHT TOOLS 136 174.06 PURCHASE CARD chemical/paint masks and <br />101-3510-422.61-04 County Sheriff 09/27/2021 11234 LOWES #01650 29.90 PURCHASE CARD Zep chemical for cleaning <br />101-3510-422.61-04 County Sheriff 09/27/2021 11234 OFFICE DEPOT #1090 9.44 PURCHASE CARD Batteries <br />101-3510-422.61-04 County Sheriff 09/27/2021 11234 PAYPAL ANCHORTEXCO 983.52 PURCHASE CARD Suicide bed and gowns <br />101-3510-422.61-04 County Sheriff 09/27/2021 11234 PAYPAL DUNCANDUNCA -432.44 PURCHASE CARD Refund of suicide gowns o <br />101-3510-422.61-04 County Sheriff 09/27/2021 11234 PAYPAL SYTRADINGCO 518.00 PURCHASE CARD 2 replacement vacuum clea <br />101-3510-422.61-04 County Sheriff 09/27/2021 11234 PSP CORP. 494.56 PURCHASE CARD Blankets for suicidal inm <br />101-3510-422.61-08 County Sheriff 10/05/2021 11215 GALLS LLC 221.47 PANTS; VERDIER,B.TSCHIDA <br />101-3510-422.61-08 County Sheriff 09/30/2021 326941 STRAUS TAILOR SHOP 195.00 UNIFORM ALTERATIONS; AUG <br />101-3510-422.61-17 County Sheriff 10/05/2021 11211 BOB BARKER COMPANY, INC. 285.00 JAIL, SHAMPOO <br />101-3510-422.61-17 County Sheriff 10/05/2021 11211 BOB BARKER COMPANY, INC. 1,514.76 JAIL, SOCKS, SHORTS M-3XL <br />101-3510-422.61-17 County Sheriff 09/27/2021 11234 COLE PAPERS, INC. 92.83 PURCHASE CARD feminine hygiene supplies <br />101-3510-422.61-17 County Sheriff 09/27/2021 11234 COLE PAPERS, INC. 464.15 PURCHASE CARD tampons <br />101-3510-422.61-17 County Sheriff 09/30/2021 326947 VICTORY SUPPLY 1,198.84 JAIL, BOXERS,PANTYS,BRAS <br />101-3510-422.61-18 County Sheriff 09/27/2021 11234 COLE PAPERS, INC. 289.87 PURCHASE CARD kitchen cups <br />101-3510-422.61-18 County Sheriff 09/27/2021 11234 COLE PAPERS, INC. 1,631.09 PURCHASE CARD soaps for kitchen <br />101-3510-422.74-01 County Sheriff 09/27/2021 11234 CDW GOVT #J781316 29.67 PURCHASE CARD HDMI Cable <br />DIVISION TOTAL 69,416.70 <br />DEPARTMENT TOTAL 140,850.16 <br />101-3701-427.61-01 Emergency <br />Management <br />09/27/2021 11234 CANVA I03155-14893863 119.40 PURCHASE CARD Canva Online design softw <br />101-3701-427.63-01 Emergency <br />Management <br />09/29/2021 326976 WEX BANK 63.39 GAS,NON-FUEL PURCH,ADJMTS <br />Oct 1, 2021 15 8:15:22 AM