Laserfiche WebLink
PAYMENTS REGISTERCheck Numbers 331826-332069 Electronic Payments 12497-12562 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-3502-421.63-03 County Sheriff 08/16/2022 331955 GATEWAY CHEVROLET 1,959.12 AC MAINT; SQ 63 101-3502-421.65-01 County Sheriff 07/27/2022 12504 ADOBE 800-833-6687 29.99 PURCHASE CARD Adobe Stock101-3502-421.65-01 County Sheriff 07/27/2022 12504 IN GUARDIAN ALLIANCE TEC 330.00 PURCHASE CARD employment screening101-3502-421.65-01 County Sheriff 07/27/2022 12504 TLO TRANSUNION 188.40 PURCHASE CARD 411 CHARGES, JUNE101-3502-421.65-01 County Sheriff 08/16/2022 331934 CONSOLIDATED COMMUNICATIONS 235.62 PHONE SERVICE AUG22 101-3502-421.65-01 County Sheriff 08/16/2022 332061 THOMSON REUTERS-WEST PAYMENT CENTER239.40 CLEAR CHARGES; JULY 1-31 101-3502-421.74-04 County Sheriff 07/27/2022 12504 AMAZON.COM GW8FZ59M3 125.14 PURCHASE CARD Ear piece-portable radios101-3502-421.74-04 County Sheriff 07/27/2022 12504 BLT PK SAFETY SUPPLY 446.08 PURCHASE CARD N95 MASKS - CIVIL101-3502-421.74-04 County Sheriff 07/27/2022 12504 BLT PK SAFETY SUPPLY -31.12 PURCHASE CARD TAX REFUND, N95 MASKS101-3502-421.74-04 County Sheriff 07/27/2022 12504 CHINOOK MEDICAL GEAR INC 477.84 PURCHASE CARD SOF tourniquet101-3502-421.74-04 County Sheriff 07/27/2022 12504 GALLS 409.04 PURCHASE CARD ENTRY TOOL-USMS TF SPRECH101-3502-421.74-04 County Sheriff 08/16/2022 332066 VERTEX UNMANNED SOLUTIONS, LLC 11,948.50 DRONES & TRADE-IN 101-3502-421.74-06 County Sheriff 07/27/2022 12504 AMZN MKTP US V00OI6HW3 207.90 PURCHASE CARD FloormatS, SQ 29101-3502-421.74-06 County Sheriff 07/27/2022 12504 WEATHERTECH 276.18 PURCHASE CARD NEW VEH FLOOR LINERS,CIVI101-3502-421.74-06 County Sheriff 08/02/2022 331847 NELSON AUTO CENTER 34,385.38 2022 FORD EXPLORER, 30807 DIVISION TOTAL90,436.88101-3504-421.61-08 County Sheriff 07/27/2022 12504 AMZN MKTP US -102.12 PURCHASE CARD Tax Refund, Flashlight OrDIVISION TOTAL-102.12101-3510-422.33-01 County Sheriff 08/16/2022 331961 HAIDER, NAVEED MD 5,325.00 JAIL, PSYCH EVALS 7/22 101-3510-422.33-06 County Sheriff 08/16/2022 12551 PPI CONSULTING 420.00 PSYCH ASSESSMENTS 101-3510-422.33-06 County Sheriff 08/16/2022 332004 NORTH STAR POLYGRAPH 4,050.00 EMPLOYMENT POLYGRAPHS 101-3510-422.33-06 County Sheriff 08/16/2022 332037 SANFORD OCCUPATIONAL MEDICINE 651.00 EMPLY EXAM,RETURN TO WORK 101-3510-422.33-09 County Sheriff 08/16/2022 331925 CANON USA, INC. 3,250.00 JAIL, 8/1/22 - 10/31/22 101-3510-422.35-02 County Sheriff 07/27/2022 12504 OFFICE DEPOT #1079 37.48 PURCHASE CARD SHEET PROTECTORS101-3510-422.35-02 County Sheriff 07/27/2022 12504 PAYPAL FOODSERVICE 49.30 PURCHASE CARD Salt for inmate teethAug 12, 2022 14 9:23:18 AM