05. Vouhers
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05. Vouhers
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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 />101-3510-422.61-04 County Sheriff 05/25/2022 12150 DACOTAH PAPER 333.82 PURCHASE CARD TOILET TISSUE <br />101-3510-422.61-04 County Sheriff 05/25/2022 12150 DALCO ENTERPRISES 1,135.50 PURCHASE CARD CLEAR COVER FOR DRY <br />STORA <br />101-3510-422.61-04 County Sheriff 05/25/2022 12150 MENARDS FARGO ND 189.99 PURCHASE CARD additional large shop vac <br />101-3510-422.61-04 County Sheriff 05/25/2022 12150 MENARDS MOORHEAD MN 152.97 PURCHASE CARD wet dry vacs and nozzle f <br />101-3510-422.61-04 County Sheriff 05/25/2022 12150 ND SECRETARY OF STATE 36.00 PURCHASE CARD Notary Renewal Applicatio <br />101-3510-422.61-04 County Sheriff 05/25/2022 12150 OFFICE DEPOT #1090 96.18 PURCHASE CARD ELECTRIC PENCIL <br />SHARPENER <br />101-3510-422.61-04 County Sheriff 05/25/2022 12150 OFFICE DEPOT #1090 61.59 PURCHASE CARD HEATER FOR TRAINING <br />ROOM <br />101-3510-422.61-04 County Sheriff 05/25/2022 12150 PAYPAL SHOPPOPDISP 105.63 PURCHASE CARD Acrylic box for New ITV c <br />101-3510-422.61-04 County Sheriff 05/25/2022 12150 WAL-MART #4352 280.20 PURCHASE CARD Gatorade for inmate use. <br />101-3510-422.61-08 County Sheriff 06/07/2022 12130 GALLS LLC 1,087.34 BADGES, 5 PT STAR BADGES <br />101-3510-422.61-08 County Sheriff 06/07/2022 12130 GALLS LLC 859.01 MENS PANTS <br />101-3510-422.61-08 County Sheriff 06/07/2022 12130 GALLS LLC 20.12 NAMETAGS <br />101-3510-422.61-08 County Sheriff 06/07/2022 12130 GALLS LLC 161.12 SERVING SINCE PINS <br />101-3510-422.61-08 County Sheriff 06/07/2022 12130 GALLS LLC 176.06 WOMENS L/S SHIRTS <br />101-3510-422.61-08 County Sheriff 06/07/2022 12130 GALLS LLC 820.92 WOMENS PANTS <br />101-3510-422.61-08 County Sheriff 05/31/2022 330610 BALCO UNIFORM COMPANY, INC. 3,609.76 BODY ARMOR VESTS,NAMETAPE <br />101-3510-422.61-10 County Sheriff 05/25/2022 12150 OFFICE DEPOT #1090 314.84 PURCHASE CARD CE255X TONER CARTRIGES <br />101-3510-422.61-10 County Sheriff 05/25/2022 12150 OFFICE DEPOT #1090 327.26 PURCHASE CARD CF237A TONER CARTRIDGES <br />101-3510-422.61-10 County Sheriff 05/25/2022 12150 OFFICE DEPOT #1090 747.82 PURCHASE CARD CF331A AND CF333A TONER <br />C <br />101-3510-422.61-17 County Sheriff 05/25/2022 12150 COLE PAPERS, INC. 197.67 PURCHASE CARD MAXI PADS <br />101-3510-422.61-17 County Sheriff 05/25/2022 12150 COLE PAPERS, INC. 246.29 PURCHASE CARD MAXI PADS AND TAMPONS <br />101-3510-422.61-17 County Sheriff 05/25/2022 12150 COLE PAPERS, INC. 100.94 PURCHASE CARD TAMPAX <br />101-3510-422.61-17 County Sheriff 05/25/2022 12150 COLE PAPERS, INC. 3.10 PURCHASE CARD TAMPONS <br />101-3510-422.61-17 County Sheriff 05/31/2022 330713 VICTORY SUPPLY 2,273.50 JAIL, SHEETS & BLANKETS <br />101-3510-422.61-18 County Sheriff 05/25/2022 12150 COLE PAPERS, INC. 155.28 PURCHASE CARD DELIMER FOR FOOD <br />Jun 3, 2022 15 8:01:11 AM
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