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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 />101-3510-422.61-04 County Sheriff 11/28/2022 12786 ENGRAPHIX 82.25 PURCHASE CARD Jail address stamps for b <br />101-3510-422.61-04 County Sheriff 11/28/2022 12786 HARBOR FREIGHT TOOLS 136 56.92 PURCHASE CARD Magnetic glove holders fo <br />101-3510-422.61-04 County Sheriff 11/28/2022 12786 MAC'S FARGO, ND 44.78 PURCHASE CARD Drill bits and switch for <br />101-3510-422.61-04 County Sheriff 11/28/2022 12786 MENARDS FARGO ND 138.71 PURCHASE CARD Water for inmate use and <br />101-3510-422.61-04 County Sheriff 11/28/2022 12786 MENARDS MOORHEAD MN 28.44 PURCHASE CARD Shelf boards for shelf in <br />101-3510-422.61-04 County Sheriff 11/28/2022 12786 ODP BUS SOL LLC # 101090 37.98 PURCHASE CARD WALL CLOCK FOR PROPERTY <br />R <br />101-3510-422.61-04 County Sheriff 11/28/2022 12786 OFFICEMAX/OFFICEDEPT#6874 81.66 PURCHASE CARD WALL CLOCK FOR BOOKING <br />101-3510-422.61-04 County Sheriff 11/28/2022 12786 PAYPAL HANDCUFFWHS HANDC 386.40 PURCHASE CARD Safety smocks <br />101-3510-422.61-04 County Sheriff 11/28/2022 12786 PAYPAL MR LOCK 109.24 PURCHASE CARD Replacement key tags <br />101-3510-422.61-04 County Sheriff 11/28/2022 12786 PAYPAL MYBINDING 162.18 PURCHASE CARD New heat sealer for booki <br />101-3510-422.61-04 County Sheriff 11/28/2022 12786 SCHEELS HARDWARE 8.59 PURCHASE CARD GREEN PAINTERS TAPE FOR <br />E <br />101-3510-422.61-04 County Sheriff 11/28/2022 12786 SIGN PRO 30.00 PURCHASE CARD Vinyl Decals for marking <br />101-3510-422.61-04 County Sheriff 11/28/2022 12786 SP SANITAIRE COMMERC 943.29 PURCHASE CARD 3 replacement pod vacuums <br />101-3510-422.61-04 County Sheriff 11/28/2022 12786 ULINE SHIP SUPPLIES 417.44 PURCHASE CARD Garbage cans for the new <br />101-3510-422.61-04 County Sheriff 11/30/2022 333763 DRUGTESTSINBULK.COM 348.74 JAIL, DRUG & DIP TESTS <br />101-3510-422.61-05 County Sheriff 11/28/2022 12786 COSTCO PHOTO CENTER 601.80 PURCHASE CARD Canvas Prints, Jail Class <br />101-3510-422.61-08 County Sheriff 12/06/2022 12773 GALLS LLC 43.75 BELT; BUNGE <br />101-3510-422.61-08 County Sheriff 12/06/2022 12773 GALLS LLC 10.23 NAMETAG <br />101-3510-422.61-10 County Sheriff 11/28/2022 12786 ODP BUS SOL LLC # 101090 314.84 PURCHASE CARD CE255X TONER CARTRIDGES <br />101-3510-422.61-10 County Sheriff 11/28/2022 12786 ODP BUS SOL LLC # 101090 329.72 PURCHASE CARD CF237A TONER CARTRIDGE <br />101-3510-422.61-17 County Sheriff 11/28/2022 12786 COLE PAPERS, INC. 131.78 PURCHASE CARD MAXI PADS <br />101-3510-422.61-17 County Sheriff 11/28/2022 12786 ODP BUS SOL LLC # 101090 373.40 PURCHASE CARD FILLER PAPER AND PENCILS <br />101-3510-422.61-18 County Sheriff 12/06/2022 12772 CURT'S LOCK & KEY SERVICE, INC. 35.66 JAIL, LOCK REPL. KITCHEN <br />101-3510-422.61-18 County Sheriff 11/28/2022 12786 COLE PAPERS, INC. 238.25 PURCHASE CARD DELIMER <br />101-3510-422.61-18 County Sheriff 11/28/2022 12786 COLE PAPERS, INC. 926.12 PURCHASE CARD DELIMER, ULTRA DRY, PANTA <br />101-3510-422.61-18 County Sheriff 11/28/2022 12786 COOK'S DIRECT 273.68 PURCHASE CARD Orange sporks for the kit <br />Dec 2, 2022 16 8:20:18 AM