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PAYMENTS REGISTERCheck Numbers 334986-335373 Electronic Payments 12993-13082 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-3502-421.61-08 County Sheriff 02/22/2023 13059 GALLS LLC 300.00 BULK WASHERS 101-3502-421.61-08 County Sheriff 02/22/2023 13059 GALLS LLC 135.00 CHEVRONS 101-3502-421.61-08 County Sheriff 02/22/2023 13059 GALLS LLC 201.20 FELT HAT; HONOR GUARD 101-3502-421.61-08 County Sheriff 02/22/2023 13059 GALLS LLC 770.48 L/S BASE SHIRTS 101-3502-421.61-08 County Sheriff 02/22/2023 13059 GALLS LLC 64.56 MENS TROUSERS 101-3502-421.61-08 County Sheriff 02/22/2023 13059 GALLS LLC 177.15 S/S BASE SHIRTS 101-3502-421.61-08 County Sheriff 02/22/2023 13059 GALLS LLC 418.35 S/S SHIRTS 101-3502-421.61-08 County Sheriff 02/22/2023 13059 GALLS LLC 140.00 WOMENS PANTS 101-3502-421.61-08 County Sheriff 02/22/2023 335322 SCHEELS ALL SPORTS 24.96 EXCHANGE BOOTS 101-3502-421.61-08 County Sheriff 02/22/2023 335337 STRAUS TAILOR SHOP 123.00 UNIFORM ALTERATIONS; JAN.101-3502-421.61-11 County Sheriff 02/22/2023 335163 BROWNELLS, INC. 300.25 GUN PARTS 101-3502-421.61-16 County Sheriff 02/22/2023 13063 KELNER COMMUNICATIONS 662.50 JAN.MEDIA; DIGITAL BILLBD 101-3502-421.63-02 County Sheriff 02/22/2023 13065 LUTHER FAMILY FORD 76.80 CAMERA SENSOR; SQ 05 101-3502-421.63-02 County Sheriff 02/22/2023 13065 LUTHER FAMILY FORD 54.44 OIL CHANGE; SQ 60 101-3502-421.63-02 County Sheriff 02/22/2023 13065 LUTHER FAMILY FORD 54.44 OIL CHANGE; SQ 61 101-3502-421.63-02 County Sheriff 02/22/2023 13065 LUTHER FAMILY FORD 54.44 OIL CHANGE; SQ 91 101-3502-421.63-02 County Sheriff 02/22/2023 13073 SCHUMACHER SE, LTD. 48.55 OIL CHANGE; SQ 04-05 101-3502-421.63-02 County Sheriff 02/22/2023 13073 SCHUMACHER SE, LTD. 685.76 TIRES; SQ 00 101-3502-421.63-02 County Sheriff 02/22/2023 335210 GATEWAY CHEVROLET 613.01 OIL CHG,H02S SENSOR;SQ 00 101-3502-421.63-02 County Sheriff 02/22/2023 335210 GATEWAY CHEVROLET 310.80 OIL CHG,REPLC BATT;SQ 11 101-3502-421.63-02 County Sheriff 02/22/2023 335210 GATEWAY CHEVROLET 88.24 OIL CHG; SQ 63 101-3502-421.63-02 County Sheriff 02/22/2023 335214 GORDY'S SERVICE CENTER 16.00 SQUAD WASHES; JAN. 101-3502-421.63-02 County Sheriff 02/22/2023 335245 KASOWSKI GUBRUD REPAIR 87.20 OIL CHG,WASHER FLUID;SQ73 101-3502-421.63-02 County Sheriff 02/22/2023 335268 MID-STATES WIRELESS, INC. 270.00 REWIRE POWER IN BUS 101-3502-421.63-02 County Sheriff 02/22/2023 335268 MID-STATES WIRELESS, INC. 213.75 SPOTLIGHT,FUSE,MIC;SQ 70 101-3502-421.63-02 County Sheriff 02/22/2023 335276 NAPA CENTRAL 43.08 5W30 OIL, GARAGE 101-3502-421.63-02 County Sheriff 02/22/2023 335300 PREMIER WASH SYSTEMS LLC 5.00 SQUAD WASHES; JAN. Feb 17, 2023 12 8:17:28 AM