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 />101-3510-422.61-01 County Sheriff 11/30/2022 333765 ENGRAPHIX 29.95 JAIL, NOTARY - D DRAEGER <br />101-3510-422.61-01 County Sheriff 11/30/2022 333782 MARSH & MCLENNAN AGENCY LLC 50.00 JAIL,NTRY BOND -M BRANDEN <br />101-3510-422.61-02 County Sheriff 11/30/2022 333836 AMERICAN MAIL HOUSE, INC. 799.36 POSTAGE 10/20-11/18/2022 JAIL <br />101-3510-422.61-04 County Sheriff 11/28/2022 12786 AMAZON.COM H05BD29S2 AMZN 26.20 PURCHASE CARD Lock lubricant for jail d <br />101-3510-422.61-04 County Sheriff 11/28/2022 12786 AMAZON.COM HT2N217V1 AMZN 49.14 PURCHASE CARD Sticks for random cell se <br />101-3510-422.61-04 County Sheriff 11/28/2022 12786 AMAZON.COM HT7QV9TP2 268.56 PURCHASE CARD OFFICE CHARI MATS FOR <br />BOO <br />101-3510-422.61-04 County Sheriff 11/28/2022 12786 AMZN MKTP US 1K1F54RZ2 40.82 PURCHASE CARD 48 pack employee apprecia <br />101-3510-422.61-04 County Sheriff 11/28/2022 12786 AMZN MKTP US H00QK9I11 27.93 PURCHASE CARD Floor stickers for new bo <br />101-3510-422.61-04 County Sheriff 11/28/2022 12786 AMZN MKTP US H213Z6AL1 26.48 PURCHASE CARD Floor stripe for DRE room <br />101-3510-422.61-04 County Sheriff 11/28/2022 12786 AMZN MKTP US H25SQ3P61 68.81 PURCHASE CARD ORGANIZERS FOR BOOKING <br />AN <br />101-3510-422.61-04 County Sheriff 11/28/2022 12786 AMZN MKTP US H84LZ4GJ2 126.70 PURCHASE CARD Magnets for window coveri <br />101-3510-422.61-04 County Sheriff 11/28/2022 12786 AMZN MKTP US HT5HF7GE1 17.76 PURCHASE CARD 9 VOLT BATTERIES <br />101-3510-422.61-04 County Sheriff 11/28/2022 12786 AMZN MKTP US HT7J84XZ1 95.37 PURCHASE CARD STORAGE TOTES AND <br />ORGANIZ <br />101-3510-422.61-04 County Sheriff 11/28/2022 12786 AMZN MKTP US HT99I0IG2 20.40 PURCHASE CARD CARPET CLEANER <br />101-3510-422.61-04 County Sheriff 11/28/2022 12786 COLE PAPERS, INC. 6,506.28 PURCHASE CARD CLEANERS, HANDLES, <br />BROOMS <br />101-3510-422.61-04 County Sheriff 11/28/2022 12786 COLE PAPERS, INC. 5,746.92 PURCHASE CARD CLEANERS, ODOR <br />ELIMINATOR <br />101-3510-422.61-04 County Sheriff 11/28/2022 12786 COLE PAPERS, INC. 22.29 PURCHASE CARD UTILITY PADS <br />101-3510-422.61-04 County Sheriff 11/28/2022 12786 COLE PAPERS, INC. 17.32 PURCHASE CARD WOOD HANDLES <br />101-3510-422.61-04 County Sheriff 11/28/2022 12786 COLE PAPERS, INC. 22.22 PURCHASE CARD WOOD HANDLES AND <br />TRIGGER <br />101-3510-422.61-04 County Sheriff 11/28/2022 12786 DACOTAH PAPER 186.55 PURCHASE CARD 40 X 46 CAN LINERS <br />101-3510-422.61-04 County Sheriff 11/28/2022 12786 DACOTAH PAPER 2,541.92 PURCHASE CARD CAN LINERS, ENMOTION <br />TOWE <br />101-3510-422.61-04 County Sheriff 11/28/2022 12786 DACOTAH PAPER 2,029.69 PURCHASE CARD CAN LINERS, TOILET TISSUE <br />101-3510-422.61-04 County Sheriff 11/28/2022 12786 DACOTAH PAPER 449.35 PURCHASE CARD SQUEEGEE REPAIR <br />Dec 2, 2022 15 8:20:18 AM
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