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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 />101-3101-419.61-01 States Attorney 05/25/2022 12150 AMAZON.COM 139UM42P0 AMZN 36.44 PURCHASE CARD 2 power cords <br />101-3101-419.61-01 States Attorney 05/31/2022 330679 OFFICE DEPOT 7.34 1 REAM GOLDENROD PAPER <br />101-3101-419.61-01 States Attorney 05/31/2022 330679 OFFICE DEPOT 73.40 10 CASES GOLDENROD PAPER <br />101-3101-419.61-01 States Attorney 05/31/2022 330679 OFFICE DEPOT 55.55 GEL PENS <br />101-3101-419.61-01 States Attorney 05/31/2022 330679 OFFICE DEPOT 176.38 MISC SUPPLIES <br />101-3101-419.61-02 States Attorney 05/26/2022 330720 AMERICAN MAIL HOUSE, INC. 1,067.80 POSTAGE 4/20/22-5/19/22 STATES ATTORNEY <br />101-3101-419.74-01 States Attorney 05/25/2022 12150 CDW GOVT #W444155 851.54 PURCHASE CARD Desktop <br />101-3101-419.74-02 States Attorney 05/31/2022 330616 CHRISTIANSON'S BUS. FURNITURE 2,479.24 BOOKCASE & WARDROBE/NICK <br />101-3101-419.74-02 States Attorney 05/31/2022 330616 CHRISTIANSON'S BUS. FURNITURE 1,669.22 DRAWERS & SHELVES/STRGE <br />DIVISION TOTAL 15,104.63 <br />101-3107-419.51-16 States Attorney 05/31/2022 330716 WASHINGTON COUNTY SHERIFF 18.50 CASE 09-2022-JV00149 <br />101-3107-419.61-02 States Attorney 05/26/2022 330720 AMERICAN MAIL HOUSE, INC. 21.21 POSTAGE 4/22/22-5/12/22 CCSA-CHILD <br />WELFARE <br />101-3107-419.64-02 States Attorney 05/25/2022 12150 REI MATTHEW BENDER &CO 164.49 PURCHASE CARD ND CENTURY CODE 2022 RV <br />6 <br />101-3107-419.74-01 States Attorney 05/25/2022 12150 CDW GOVT #V959152 -183.40 PURCHASE CARD Credit for return <br />DIVISION TOTAL 20.80 <br />DEPARTMENT TOTAL 15,125.43 <br />101-3201-418.33-09 Coroner 05/31/2022 330626 F-M AMBULANCE SERVICE 300.00 K MCDONALD <br />101-3201-418.57-01 Coroner 05/25/2022 12150 EXPEDIA 72303214744030 5.97 PURCHASE CARD ABMDI meeting flight book <br />101-3201-418.57-01 Coroner 05/25/2022 12150 GOLDEN NUGGET HOTEL LV -123.17 PURCHASE CARD Hotel reimbursement <br />101-3201-418.57-01 Coroner 05/17/2022 330559 ROSS, KRISTE 207.00 BALTIMORE 5/3-5/22 <br />101-3201-418.59-06 Coroner 05/25/2022 12150 SAMS CLUB #8172 100.00 PURCHASE CARD Sams Club membership <br />101-3201-418.61-13 Coroner 05/25/2022 12150 FEDEX 448718579 13.90 PURCHASE CARD NMS Labs - G. Mountain <br />101-3201-418.61-13 Coroner 05/31/2022 330677 NMS LABS 371.00 BLOOD EXAME 3/22 VILLAREAL, MARIO <br />DIVISION TOTAL 874.70 <br />DEPARTMENT TOTAL 874.70 <br />101-3502-421.33-08 County Sheriff 06/07/2022 12147 VALLEY VETERINARY CLINIC 2,500.00 APRIL ANIMAL POUND <br />Jun 3, 2022 8 8:01:11 AM