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PAYMENTS REGISTER <br />Check Numbers 335374-335568 Electronic Payments 13083-13104 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-3502-421.61-11 County Sheriff 02/28/2023 335472 BROWNELLS, INC. 6.99 AR15 EJECT PORT COVER KIT <br />101-3502-421.61-11 County Sheriff 02/28/2023 335472 BROWNELLS, INC. 94.95 MAGGCLAW REMOVAL TOOL <br />101-3502-421.61-11 County Sheriff 02/28/2023 335472 BROWNELLS, INC. 130.31 MISC TOOLS <br />101-3502-421.61-11 County Sheriff 02/28/2023 335472 BROWNELLS, INC. 1,126.37 RIFLE SCOPE,BOLT CARRIER <br />101-3502-421.61-13 County Sheriff 02/28/2023 13103 AMZN MKTP US 519S158X3 35.99 PURCHASE CARD Lab equip - petri dishes <br />101-3502-421.61-13 County Sheriff 02/28/2023 13103 AMZN MKTP US HE8QP3FO2 122.89 PURCHASE CARD Lab Supplies <br />101-3502-421.61-13 County Sheriff 02/28/2023 13103 AMZN MKTP US WP65Z8T33 274.99 PURCHASE CARD Hard Drive for Records - <br />101-3502-421.61-16 County Sheriff 02/28/2023 13103 AMZN MKTP US O22XY8ZX3 AM 369.16 PURCHASE CARD SUPPLIES,STOP THREAT- <br />BLEE <br />101-3502-421.61-16 County Sheriff 02/28/2023 13103 DSU-BUSINESS OFFICE 50.00 PURCHASE CARD Registration for Dickinso <br />101-3502-421.61-16 County Sheriff 02/28/2023 13103 NDSCS 175.00 PURCHASE CARD Registration for February <br />101-3502-421.61-16 County Sheriff 02/28/2023 13103 PST ARCHIVESOCIAL 3,137.40 PURCHASE CARD Yrly subscription <br />101-3502-421.61-16 County Sheriff 02/28/2023 13103 SCHEELSARENA 100.00 PURCHASE CARD CHUCK A PUCK <br />101-3502-421.61-16 County Sheriff 02/28/2023 13103 TRITECH FORENSICS 811.35 PURCHASE CARD SUPPLIE,STOP THREAT- <br />BLEED <br />101-3502-421.61-16 County Sheriff 03/02/2023 335567 URBAN TOAD MEDIA LLP 650.00 GOOD LIFE MAG AD, JAN-FEB <br />101-3502-421.63-01 County Sheriff 02/28/2023 335555 WEX BANK 22,157.40 FUEL; 1/24/23 - 2/23/23 <br />101-3502-421.63-02 County Sheriff 02/28/2023 13103 CK HOLIDAY # 06096 291.50 PURCHASE CARD SQUAD WASHES, JAN. <br />101-3502-421.63-02 County Sheriff 02/28/2023 13103 COREY S CAR CARE CENTER 63.71 PURCHASE CARD Oil Change squad 03-02 <br />101-3502-421.63-02 County Sheriff 02/28/2023 13103 COREY S CAR CARE CENTER 95.21 PURCHASE CARD Oil change/inspection for <br />101-3502-421.63-02 County Sheriff 02/28/2023 13103 SP DECKED STORAGE 50.00 PURCHASE CARD DRAWER SYSTEM LOCKS, SQ <br />6 <br />101-3502-421.63-02 County Sheriff 02/28/2023 335502 NAPA CENTRAL 415.98 BATTERY; SQ 04-01 <br />101-3502-421.63-02 County Sheriff 02/28/2023 335502 NAPA CENTRAL 184.86 GARAGE SUPPLIES <br />101-3502-421.63-02 County Sheriff 02/28/2023 335555 WEX BANK 228.60 FUEL; 1/24/23 - 2/23/23 <br />101-3502-421.65-01 County Sheriff 02/28/2023 13103 ADOBE 800-833-6687 29.99 PURCHASE CARD ADOBE STOCK <br />101-3502-421.65-01 County Sheriff 02/28/2023 13103 IN GUARDIAN ALLIANCE TEC 460.00 PURCHASE CARD SOCAIL MEDIA SCREENING <br />101-3502-421.65-01 County Sheriff 02/28/2023 13103 TLO TRANSUNION 192.40 PURCHASE CARD 411 SEARCH, JAN. <br />Mar 3, 2023 12 8:26:10 AM