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PAYMENTS REGISTER <br />Check Numbers 331482-331825 Electronic Payments 12309-12496 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-3502-421.57-01 County Sheriff 07/15/2022 331492 KOERBER, JOSEPH 70.00 MISC EXPENSE <br />101-3502-421.57-01 County Sheriff 07/15/2022 331492 KOERBER, JOSEPH 418.70 TRVL, NASRO CONF,7/3-8/22 <br />101-3502-421.57-01 County Sheriff 07/20/2022 331596 BRIGGEMAN, TIM 141.60 TRVL MEALS; FBI ACADEMY <br />101-3502-421.57-01 County Sheriff 07/20/2022 331601 NETTESTAD, LINDSEY 101.30 HOTEL PARKING; NASRO <br />101-3502-421.57-01 County Sheriff 07/20/2022 331601 NETTESTAD, LINDSEY 474.00 MEALS;NASRO CONF;7/3-8/22 <br />101-3502-421.57-01 County Sheriff 07/20/2022 331601 NETTESTAD, LINDSEY 364.56 VEH RENTAL,BAGGAGE; NASRO <br />101-3502-421.57-01 County Sheriff 07/20/2022 331603 SCOTT, JASON 35.00 BAGGAGE FEE, NASRO CONF <br />101-3502-421.57-01 County Sheriff 07/20/2022 331603 SCOTT, JASON 418.70 TRVL; NASRO CONF; 7/3-7/8 <br />101-3502-421.57-02 County Sheriff 07/29/2022 331725 KFD TRAINING AND CONSULTATION 1,590.00 COMBAT ARREST & CONTROLL TOMMAY <br />RAY/RAYMOND MOSLEY <br />101-3502-421.61-02 County Sheriff 07/21/2022 331608 AMERICAN MAIL HOUSE, INC. 517.58 POSTAGE 06/20/22-07/19/22 SHERIFF <br />101-3502-421.61-03 County Sheriff 07/15/2022 331495 MURRAY, JAKE 107.48 REIMBURSE K9 SUPPLIES <br />101-3502-421.61-04 County Sheriff 07/29/2022 331653 ALL SEASON MOTORSPORTS, INC. 700.00 GOLF CART RENTALS;RRVFAIR <br />101-3502-421.61-04 County Sheriff 07/29/2022 331671 BUDS SERVICE CENTER 199.00 TOW; TOYOTA CAMRY;7/19/22 <br />101-3502-421.61-05 County Sheriff 08/03/2022 12494 VIVID PRINTING 256.00 BUS. CARDS, CIVIL BALANCE <br />101-3502-421.61-08 County Sheriff 08/03/2022 12464 GALLS LLC 107.24 SS SHIRT; J.LONGLET <br />101-3502-421.61-08 County Sheriff 08/03/2022 12464 GALLS LLC 361.86 WOMENS PANTS <br />101-3502-421.61-08 County Sheriff 07/15/2022 331495 MURRAY, JAKE 80.00 REIMBURSE K9 SHIRTS <br />101-3502-421.61-15 County Sheriff 08/03/2022 12461 CROWN TROPHY 220.00 AWARDS; DOY & SOY <br />101-3502-421.61-15 County Sheriff 08/03/2022 12464 GALLS LLC 580.70 COMMENDATION,CITATION BAR <br />101-3502-421.63-01 County Sheriff 07/29/2022 331805 WEX BANK 25,943.20 GAS; 6/24/22-7/23/22 <br />101-3502-421.63-02 County Sheriff 08/03/2022 12473 LUTHER FAMILY FORD 52.88 OIL CHANGE; SQ 04-05 <br />101-3502-421.63-02 County Sheriff 08/03/2022 12486 SCHUMACHER SE, LTD. 37.75 FLAT TIRE REPAIR; SQ 63 <br />101-3502-421.63-02 County Sheriff 08/03/2022 12486 SCHUMACHER SE, LTD. 37.75 FLAT TIRE REPAIR; SQ 66 <br />101-3502-421.63-02 County Sheriff 07/29/2022 331783 SOUTHPOINT REPAIR CENTER 146.79 OIL CHG, TIRE ROT; SQ 35 <br />101-3502-421.63-02 County Sheriff 07/29/2022 331805 WEX BANK 180.55 GAS; 6/24/22-7/23/22 <br />101-3502-421.63-03 County Sheriff 08/03/2022 12473 LUTHER FAMILY FORD 741.20 REPL EXT MIRROR; SQ 04-05 <br />Jul 29, 2022 11 9:28:44 AM