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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 />101-3502-421.74-04 County Sheriff 02/28/2023 13103 AMZN MKTP US -408.40 PURCHASE CARD Return Cr,Jail Tourniquet <br />101-3502-421.74-04 County Sheriff 02/28/2023 13103 AMZN MKTP US 3S2AL11Q3 95.68 PURCHASE CARD DRONE TABLET HOLDER <br />101-3502-421.74-04 County Sheriff 02/28/2023 13103 AMZN MKTP US KS50G4A23 156.91 PURCHASE CARD DRONE PROPELLERS,CHRGR <br />101-3502-421.74-04 County Sheriff 02/28/2023 13103 ATLANTIC SIGNAL LLC 1,996.00 PURCHASE CARD SWAT HELMET ASSY- <br />MOSLEY <br />101-3502-421.74-04 County Sheriff 02/28/2023 13103 ELEVEN 10 LLC 629.85 PURCHASE CARD Tourniquet holders, Jail <br />101-3502-421.74-04 County Sheriff 02/28/2023 13103 ULINE SHIP SUPPLIES 461.09 PURCHASE CARD SALLY PORT STORAGE <br />CABINE <br />101-3502-421.74-04 County Sheriff 02/28/2023 335484 FISHER SCIENTIFIC COMPANY, LLC 27,500.00 TRUNARC NARCOTIC ANALYZER <br />101-3502-421.74-07 County Sheriff 02/28/2023 13103 AMAZON.COM O25DG0IN3 AMZN 78.84 PURCHASE CARD Storage 5 drawer - evid r <br />101-3502-421.74-07 County Sheriff 02/28/2023 13103 AMZN MKTP US HE0QZ8OR1 AM 159.99 PURCHASE CARD Evidence Room table <br />101-3502-421.74-07 County Sheriff 02/28/2023 13103 AMZN MKTP US HE40F6SI0 139.74 PURCHASE CARD PODIUM CTRM #201-CT <br />DIVISION TOTAL 80,673.52 <br />101-3510-422.20-15 County Sheriff 02/28/2023 13103 ND WSI 137.10 PURCHASE CARD WORKFORCE SAFETY <br />PREMIUM <br />101-3510-422.33-09 County Sheriff 02/28/2023 335467 AB MANAGEMENT AND CONSULTING <br />LLC <br />2,357.56 JAIL, PREA AUDIT 05/23 <br />101-3510-422.35-02 County Sheriff 02/28/2023 13103 AMZN MKTP US 0B2KX1SD3 25.16 PURCHASE CARD NON-ADHERENT PADS <br />101-3510-422.35-02 County Sheriff 02/28/2023 13103 AMZN MKTP US HX8QG1MO1 119.90 PURCHASE CARD GEL INSOLES FOR MEN <br />101-3510-422.35-02 County Sheriff 02/28/2023 13103 AMZN MKTP US LY3VV9DD3 84.90 PURCHASE CARD TOUCH PEN NEEDLES <br />101-3510-422.35-02 County Sheriff 02/28/2023 13103 AMZN MKTP US WG6EV4HA3 5.00 PURCHASE CARD DENTAL WAX <br />101-3510-422.35-02 County Sheriff 02/28/2023 13103 ODP BUS SOL LLC # 101090 33.30 PURCHASE CARD LABELS <br />101-3510-422.35-02 County Sheriff 02/28/2023 13103 ODP BUS SOL LLC # 101090 51.25 PURCHASE CARD PENS AND LARGE PLASTIC <br />CL <br />101-3510-422.35-02 County Sheriff 02/28/2023 13103 WAL-MART #1581 85.58 PURCHASE CARD BINDERS, ORASOL AND <br />ASSUR <br />101-3510-422.35-02 County Sheriff 02/28/2023 13103 WALMART.COM 126.31 PURCHASE CARD DISPOSABLE WASH CLOTHS, <br />B <br />101-3510-422.35-02 County Sheriff 02/28/2023 13103 WALMART.COM 8009666546 46.56 PURCHASE CARD BENZOCAINE <br />101-3510-422.35-02 County Sheriff 02/28/2023 13103 WALMART.COM 8009666546 288.54 PURCHASE CARD EYEWEAR AND BIOFREEZE <br />Mar 3, 2023 13 8:26:10 AM