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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 />101-3510-422.61-01 County Sheriff 02/28/2023 13103 ODP BUS SOL LLC # 106874 28.64 PURCHASE CARD PENS <br />101-3510-422.61-01 County Sheriff 02/28/2023 13103 UNIVERSAL MEDICAL 367.54 PURCHASE CARD LETTER LABELS FOR <br />BOOKING <br />101-3510-422.61-02 County Sheriff 02/21/2023 335392 AMERICAN MAIL HOUSE, INC. 852.59 POSTAGE 01/20-02/17/2023 JAIL <br />101-3510-422.61-04 County Sheriff 02/28/2023 13103 AMAZON.COM LZ11269M3 49.98 PURCHASE CARD 3 TIER METAL ROLLING CART <br />101-3510-422.61-04 County Sheriff 02/28/2023 13103 AMAZON.COM T58170FQ3 AMZN 44.08 PURCHASE CARD Dehumidifier rod for gun <br />101-3510-422.61-04 County Sheriff 02/28/2023 13103 AMZN MKTP US -268.90 PURCHASE CARD Refund of flashlights <br />101-3510-422.61-04 County Sheriff 02/28/2023 13103 AMZN MKTP US 9Y7TC6SH3 279.90 PURCHASE CARD Flashlights for new staff <br />101-3510-422.61-04 County Sheriff 02/28/2023 13103 AMZN MKTP US IZ08P42N3 29.58 PURCHASE CARD Note pads for phone messa <br />101-3510-422.61-04 County Sheriff 02/28/2023 13103 COLE PAPERS, INC. 50.14 PURCHASE CARD ALUMINUM FLAT MOP FRAME <br />A <br />101-3510-422.61-04 County Sheriff 02/28/2023 13103 COLE PAPERS, INC. 182.55 PURCHASE CARD ANTI-FOG LENS CLEAR <br />GOGGL <br />101-3510-422.61-04 County Sheriff 02/28/2023 13103 COLE PAPERS, INC. 4,284.11 PURCHASE CARD BETCO CLEANERS <br />101-3510-422.61-04 County Sheriff 02/28/2023 13103 COLE PAPERS, INC. 1,485.65 PURCHASE CARD BETCO GLASS CLEANER <br />101-3510-422.61-04 County Sheriff 02/28/2023 13103 COLE PAPERS, INC. 2,744.17 PURCHASE CARD CLEANERS, GLOVES, <br />HANDLES <br />101-3510-422.61-04 County Sheriff 02/28/2023 13103 COLE PAPERS, INC. 816.24 PURCHASE CARD COLOR SAFE BLEACH <br />101-3510-422.61-04 County Sheriff 02/28/2023 13103 COLE PAPERS, INC. 1,875.60 PURCHASE CARD COPIER PAPER <br />101-3510-422.61-04 County Sheriff 02/28/2023 13103 COLE PAPERS, INC. 407.61 PURCHASE CARD DIVERSEY CREW AND WOOD <br />HA <br />101-3510-422.61-04 County Sheriff 02/28/2023 13103 COLE PAPERS, INC. 834.78 PURCHASE CARD FLOOR FINISH, FLOOR STRIP <br />101-3510-422.61-04 County Sheriff 02/28/2023 13103 COLE PAPERS, INC. 53.21 PURCHASE CARD GLOVES <br />101-3510-422.61-04 County Sheriff 02/28/2023 13103 COLE PAPERS, INC. 152.44 PURCHASE CARD GLOVES AND HANDLE <br />101-3510-422.61-04 County Sheriff 02/28/2023 13103 COLE PAPERS, INC. 23.01 PURCHASE CARD HANDLES <br />101-3510-422.61-04 County Sheriff 02/28/2023 13103 COLE PAPERS, INC. 1,693.76 PURCHASE CARD SMOKE AND ODOR <br />ELIMINATOR <br />101-3510-422.61-04 County Sheriff 02/28/2023 13103 COLE PAPERS, INC. 23.59 PURCHASE CARD TRIGGER SPRAYERS <br />101-3510-422.61-04 County Sheriff 02/28/2023 13103 COLE PAPERS, INC. 91.56 PURCHASE CARD WHITE UTILITY PADS <br />Mar 3, 2023 15 8:26:10 AM