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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 />101-3502-421.63-02 County Sheriff 06/07/2022 12132 INTERSTATE ALL BATTERY CENTER 220.95 BATTERY; RADAR TRAILER <br />101-3502-421.63-02 County Sheriff 06/07/2022 12134 LUTHER FAMILY FORD 51.44 OIL CHANGE; SQ 04-05 <br />101-3502-421.63-02 County Sheriff 05/25/2022 12150 BLUE BEACON TRUCK WASHES 28.20 PURCHASE CARD EXTERIOR WASH, SQ 04-04 <br />101-3502-421.63-02 County Sheriff 05/25/2022 12150 CK HOLIDAY # 06096 346.50 PURCHASE CARD SQUAD WASHES, APRIL <br />101-3502-421.63-02 County Sheriff 05/25/2022 12150 COREY S CAR CARE CENTER 48.65 PURCHASE CARD Oil change and inspection <br />101-3502-421.63-02 County Sheriff 05/31/2022 330619 CORWIN CHRYSLER DODGE 83.72 OIL CHG,TIRE ROT; SQ 44 <br />101-3502-421.63-02 County Sheriff 05/31/2022 330621 CUSTOM TRUCK & AUTO SHINE, INC. 402.90 INTERIOR CLEAN; SQ 94 <br />101-3502-421.63-02 County Sheriff 05/31/2022 330635 GATEWAY CHEVROLET 70.03 VEH MAINT; SQ 63 <br />101-3502-421.63-02 County Sheriff 05/31/2022 330635 GATEWAY CHEVROLET 216.50 VEH MAINT; SQ 74 <br />101-3502-421.63-02 County Sheriff 05/31/2022 330653 KASOWSKI GUBRUD REPAIR 97.49 OIL CHG,TIRE ROTATE;SQ 67 <br />101-3502-421.63-02 County Sheriff 05/31/2022 330671 NAPA CENTRAL 27.34 WIPERS,FLUID,GLASS CLEANR <br />101-3502-421.63-02 County Sheriff 05/31/2022 330699 SOUTHPOINT REPAIR CENTER 831.95 OIL CHG,PADS/ROTORS;SQ 92 <br />101-3502-421.63-02 County Sheriff 06/01/2022 330753 WEX BANK 240.90 GAS; 4/24/22-5/23/22 <br />101-3502-421.63-03 County Sheriff 05/25/2022 12150 FORT DODGE FORD LINCOLN 3,086.04 PURCHASE CARD VEHICLE REPAIR, SQ 94 <br />101-3502-421.63-03 County Sheriff 05/31/2022 330635 GATEWAY CHEVROLET 1,590.93 VEH MAINT; SQ 63 <br />101-3502-421.64-01 County Sheriff 05/25/2022 12150 AMAZON.COM 139DS8SC1 AMZN 27.20 PURCHASE CARD Peer Support Team books <br />101-3502-421.64-01 County Sheriff 05/25/2022 12150 AMAZON.COM 1Q8Q48SV0 AMZN 67.42 PURCHASE CARD Peer Support Team Books <br />101-3502-421.64-01 County Sheriff 05/25/2022 12150 AMZN MKTP US 1Q33D6KY2 21.77 PURCHASE CARD Peer Support Team books <br />101-3502-421.64-01 County Sheriff 05/25/2022 12150 FMHRA 199.00 PURCHASE CARD Membership <br />101-3502-421.65-01 County Sheriff 05/25/2022 12150 ADOBE 800-833-6687 29.99 PURCHASE CARD Adobe Stock <br />101-3502-421.65-01 County Sheriff 05/25/2022 12150 IN GUARDIAN ALLIANCE TEC 728.00 PURCHASE CARD BACKGROUND <br />INVESTIGATION <br />101-3502-421.65-01 County Sheriff 05/25/2022 12150 TLO TRANSUNION 198.40 PURCHASE CARD 411 SEARCH, APRIL <br />101-3502-421.65-01 County Sheriff 05/31/2022 330707 THOMSON REUTERS-WEST PAYMENT <br />CENTER <br />239.40 CLEAR CHARGES; APRIL <br />101-3502-421.74-01 County Sheriff 05/25/2022 12150 AMZN MKTP US 1O4BX3PO0 104.74 PURCHASE CARD Laptop Bag <br />101-3502-421.74-01 County Sheriff 05/25/2022 12150 CDW GOVT #W322988 118.96 PURCHASE CARD Mouse <br />101-3502-421.74-01 County Sheriff 05/25/2022 12150 CDW GOVT #W445659 6,812.32 PURCHASE CARD Desktop <br />Jun 3, 2022 12 8:01:11 AM