12-05-2022
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12-05-2022
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PAYMENTS REGISTER <br />Check Numbers 333687-333868 Electronic Payments 12771-12786 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-3502-421.61-15 County Sheriff 12/06/2022 12773 GALLS LLC 35.10 CLOTH COMMENDATION BAR <br />101-3502-421.61-15 County Sheriff 12/06/2022 12773 GALLS LLC 956.70 PURPLE HEART MEDALS <br />101-3502-421.61-15 County Sheriff 11/28/2022 12786 BADGEANDWALLET.COM 197.00 PURCHASE CARD Reture badge, J. LaFerrie <br />101-3502-421.61-16 County Sheriff 11/28/2022 12786 COSTCO WHSE #1119 527.68 PURCHASE CARD Halloween Candy <br />101-3502-421.61-16 County Sheriff 11/28/2022 12786 CVS/PHARMACY #08613 159.94 PURCHASE CARD Citizen Academy Certifica <br />101-3502-421.61-16 County Sheriff 11/28/2022 12786 CVS/PHARMACY #08613 15.00 PURCHASE CARD Citizen Academy Plaque <br />101-3502-421.63-01 County Sheriff 11/29/2022 333834 WEX BANK 21,069.57 GAS; 10/24-11/23 <br />101-3502-421.63-02 County Sheriff 12/06/2022 12777 LUTHER FAMILY FORD 148.51 OIL CHG,FLTRS; SQ 30 <br />101-3502-421.63-02 County Sheriff 12/06/2022 12777 LUTHER FAMILY FORD 74.94 OIL CHG; SQ 63 <br />101-3502-421.63-02 County Sheriff 11/28/2022 12786 BLUE BEACON TRUCK WASHES 28.20 PURCHASE CARD SQUAD WASH, 04-04 <br />101-3502-421.63-02 County Sheriff 11/28/2022 12786 CK HOLIDAY # 06096 445.50 PURCHASE CARD VEHICLE WASHES, OCTOBER <br />101-3502-421.63-02 County Sheriff 11/28/2022 12786 O'REILLY AUTO PARTS 1932 9.16 PURCHASE CARD Headlight bulb for 2011 I <br />101-3502-421.63-02 County Sheriff 11/28/2022 12786 O'REILLY AUTO PARTS 1932 37.28 PURCHASE CARD Wiper blades for #130 Plo <br />101-3502-421.63-02 County Sheriff 11/28/2022 12786 O'REILLY AUTO PARTS 1932 38.09 PURCHASE CARD Wipers for 03-03 Explorer <br />101-3502-421.63-02 County Sheriff 11/28/2022 12786 U MOTORS INC - FARGO 1,123.82 PURCHASE CARD Maintenance / repair of # <br />101-3502-421.63-02 County Sheriff 11/30/2022 333760 CORWIN CHRYSLER DODGE 124.36 VEH MAINT; SQ 01 <br />101-3502-421.63-02 County Sheriff 11/30/2022 333769 GATEWAY CHEVROLET 96.84 OIL CHG, TIRE ROT; SQ 26 <br />101-3502-421.63-02 County Sheriff 11/30/2022 333769 GATEWAY CHEVROLET 73.47 OIL CHG; SQ 11 <br />101-3502-421.63-02 County Sheriff 11/30/2022 333769 GATEWAY CHEVROLET 230.49 REPLC MIRROR; SQ 74 <br />101-3502-421.63-02 County Sheriff 11/30/2022 333777 KASOWSKI GUBRUD REPAIR 96.21 OIL CHANGE; SQ 67 <br />101-3502-421.63-02 County Sheriff 11/30/2022 333789 NAPA CENTRAL 7.29 MIRROR ADHESIVE <br />101-3502-421.63-02 County Sheriff 11/30/2022 333805 SOUTHPOINT REPAIR CENTER 75.82 OIL CHANGE; SQ 92 <br />101-3502-421.63-02 County Sheriff 11/30/2022 333805 SOUTHPOINT REPAIR CENTER 118.51 OIL CHANGE; SQ 95 <br />101-3502-421.63-02 County Sheriff 11/29/2022 333834 WEX BANK 117.80 GAS; 10/24-11/23 <br />101-3502-421.63-03 County Sheriff 12/06/2022 12777 LUTHER FAMILY FORD 861.67 BRAKE ROTO/PADS; SQ 04-04 <br />101-3502-421.65-01 County Sheriff 11/28/2022 12786 ADOBE 800-833-6687 29.99 PURCHASE CARD adobe stock <br />101-3502-421.65-01 County Sheriff 11/28/2022 12786 GRAMMARLY CO4DWQT3P -114.32 PURCHASE CARD Grammarly credit <br />Dec 2, 2022 12 8:20:18 AM
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