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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 />101-3510-422.61-18 County Sheriff 11/28/2022 12786 CULINEX 294.99 PURCHASE CARD hair nets, nylon netting, <br />101-3510-422.61-18 County Sheriff 11/28/2022 12786 DACOTAH PAPER 469.20 PURCHASE CARD FOAM TRAYS <br />101-3510-422.61-18 County Sheriff 11/28/2022 12786 THE WEBSTAURANT STORE INC 199.32 PURCHASE CARD Individually wrapped plas <br />101-3510-422.61-20 County Sheriff 11/28/2022 12786 COLE PAPERS, INC. 415.80 PURCHASE CARD COLOR SAFE BLEACH <br />101-3510-422.61-20 County Sheriff 11/28/2022 12786 COLE PAPERS, INC. 3,489.80 PURCHASE CARD SOLID SURGE PLUS, NAVISOF <br />101-3510-422.74-02 County Sheriff 11/28/2022 12786 AMZN MKTP US H02WG68P0 105.00 PURCHASE CARD Timer clock for booking r <br />DIVISION TOTAL 82,008.11 <br />101-3511-422.37-50 County Sheriff 11/30/2022 333788 MOUNTAIN PLAINS YOUTH SERVICES 5,000.00 ATTENDANT CARE; NOVEMBER <br />101-3511-422.37-50 County Sheriff 11/30/2022 333788 MOUNTAIN PLAINS YOUTH SERVICES 22,850.00 LEC SHELTER AUG-DEC 2022 <br />DIVISION TOTAL 27,850.00 <br />DEPARTMENT TOTAL 152,698.33 <br />101-3701-427.61-01 Emergency <br />Management <br />11/28/2022 12786 AMZN MKTP US H271K8II2 85.85 PURCHASE CARD wiper blades, paper, mark <br />101-3701-427.61-01 Emergency <br />Management <br />11/28/2022 12786 AMZN MKTP US HB0SP4LW1 28.21 PURCHASE CARD white board cleaner <br />101-3701-427.63-01 Emergency <br />Management <br />11/29/2022 333834 WEX BANK 106.87 GAS; 10/24-11/23 <br />101-3701-427.74-04 Emergency <br />Management <br />11/22/2022 333724 MID-STATES WIRELESS, INC. 141.50 REPEATER MAINTENANCE <br />DIVISION TOTAL 362.43 <br />DEPARTMENT TOTAL 362.43 <br />101-4501-464.57-02 Extension Services 11/28/2022 12786 SUSTAINABLE FOOD LAB 200.00 PURCHASE CARD Workshop fee for DIRT Wor <br />101-4501-464.57-04 Extension Services 11/28/2022 12786 AMZN MKTP US H87WX58W1 39.87 PURCHASE CARD teaching kitchen disposab <br />101-4501-464.61-01 Extension Services 11/28/2022 12786 AMZN MKTP US H047073Q2 22.84 PURCHASE CARD Metal rulers <br />101-4501-464.61-01 Extension Services 11/28/2022 12786 AMZN MKTP US H08ZU3YR1 24.87 PURCHASE CARD Desk pad <br />101-4501-464.61-01 Extension Services 11/28/2022 12786 CROSS BORDER TRANS FEE 1.51 PURCHASE CARD DISPUTED <br />101-4501-464.61-01 Extension Services 11/28/2022 12786 HM HENNES MAURITZ UK L 150.56 PURCHASE CARD DISPUTED <br />101-4501-464.61-01 Extension Services 11/28/2022 12786 QUILL CORPORATION 140.98 PURCHASE CARD folders and name tag inse <br />101-4501-464.61-01 Extension Services 11/28/2022 12786 WAL-MART #1581 27.76 PURCHASE CARD Storage bins for office s <br />Dec 2, 2022 17 8:20:18 AM