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PAYMENTS REGISTER <br />Check Numbers 330542-330756 Electronic Payments 12124-12150 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-3502-421.35-02 County Sheriff 05/19/2022 330573 BRIGGEMAN, TIM 248.00 VACCINE REIMB; FBI ACADMY <br />101-3502-421.46-01 County Sheriff 05/31/2022 330667 MID-STATES WIRELESS, INC. 135.00 RESET DESKSETS <br />101-3502-421.46-02 County Sheriff 05/31/2022 330606 AT&T MOBILITY 323.63 APR22 CEL SVC <br />101-3502-421.57-01 County Sheriff 05/25/2022 12150 7-ELEVEN 29775 27.93 PURCHASE CARD VEH GAS,FL TRNG,HAMES <br />101-3502-421.57-01 County Sheriff 05/25/2022 12150 AMERICAN AIR0010262910443 30.00 PURCHASE CARD BAGGAGE FEE <br />101-3502-421.57-01 County Sheriff 05/25/2022 12150 AMERICAN AIR0010263839189 30.00 PURCHASE CARD Baggage Fee <br />101-3502-421.57-01 County Sheriff 05/25/2022 12150 AMOCO#2024925SRF 83 54.62 PURCHASE CARD VEH GAS, FL TRNG,HAMES <br />101-3502-421.57-01 County Sheriff 05/25/2022 12150 DELTA AIR BAGGAGE FEE 70.00 PURCHASE CARD BAGGAGE-CARR-SWAT <br />101-3502-421.57-01 County Sheriff 05/25/2022 12150 DELTA AIR BAGGAGE FEE 70.00 PURCHASE CARD BAGGAGE-CASTLE-SWAT <br />101-3502-421.57-01 County Sheriff 05/25/2022 12150 DOUBLETREE HOTELS 1,074.09 PURCHASE CARD Instructor Class,Tulsa-Go <br />101-3502-421.57-01 County Sheriff 05/25/2022 12150 DOUBLETREE HOTELS 1,124.35 PURCHASE CARD Instructor Class,Tulsa-Mu <br />101-3502-421.57-01 County Sheriff 05/25/2022 12150 KALAHARI RESORT- OH - ECO 149.00 PURCHASE CARD OTOA Conf lodging-Korsmo <br />101-3502-421.57-01 County Sheriff 05/25/2022 12150 PREMIERE HOSPITALITY LLC 172.80 PURCHASE CARD Alt.Light Source Trng,T.J <br />101-3502-421.57-01 County Sheriff 05/25/2022 12150 SHELL OIL 57542481601 23.80 PURCHASE CARD RENTAL CAR FUEL, SWAT <br />101-3502-421.57-01 County Sheriff 05/25/2022 12150 THRIFTY #0078002 823.84 PURCHASE CARD Rental Car - SWAT <br />101-3502-421.57-01 County Sheriff 05/13/2022 330547 MANNING, GLEN 1,002.28 TRVL; K9 TRNG; APR 3-29 <br />101-3502-421.57-01 County Sheriff 05/13/2022 330548 MURRAY, JAKE 371.70 MEALS; 5/1-5/7; TULSA,OK <br />101-3502-421.57-01 County Sheriff 05/25/2022 330596 DAWKINS, GREG 141.60 TRVL,IN-SERVICE,MAY 15-18 <br />101-3502-421.57-01 County Sheriff 05/31/2022 330638 HAALAND, DEAN 88.50 TRVL;5/12-13/22;BISMARCK <br />101-3502-421.57-01 County Sheriff 05/31/2022 330650 JAHNER, TONYA 76.70 TRVL; 4/24-4/25; MINOT <br />101-3502-421.57-01 County Sheriff 05/31/2022 330700 STADING, JOEL 88.50 TRVL; 5/12-13/22;BISMARCK <br />101-3502-421.57-01 County Sheriff 05/26/2022 330724 OLSON, SARAH 449.92 TRVL,IN-SERV,5/15-20/22 <br />101-3502-421.57-02 County Sheriff 05/25/2022 12150 AUVSI 449.00 PURCHASE CARD DRONE CONF, M.KING <br />101-3502-421.57-02 County Sheriff 05/25/2022 12150 CALIBRE PRESS 199.00 PURCHASE CARD USE OF FORCE <br />TRNG,K.ANDER <br />101-3502-421.57-02 County Sheriff 05/25/2022 12150 CALIBRE PRESS 199.00 PURCHASE CARD USE OF FORCE <br />TRNG,MCNAMAR <br />101-3502-421.57-02 County Sheriff 05/25/2022 12150 EB 10TH ANNUAL WORLD 145.17 PURCHASE CARD ELDER ABUSE TRNG-HAMES <br />Jun 3, 2022 9 8:01:11 AM