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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 />101-3510-422.61-04 County Sheriff 02/28/2023 13103 COSTCO WHSE #1119 -150.39 PURCHASE CARD CREDIT TO REMOVE TAX <br />CHAR <br />101-3510-422.61-04 County Sheriff 02/28/2023 13103 COSTCO WHSE #1119 150.39 PURCHASE CARD GATORADE <br />101-3510-422.61-04 County Sheriff 02/28/2023 13103 COSTCO WHSE #1119 139.90 PURCHASE CARD GATORADE FOR BOOKING <br />101-3510-422.61-04 County Sheriff 02/28/2023 13103 CURTS LOCK AND KEY SERVIC 65.98 PURCHASE CARD Duplicate med cart keys <br />101-3510-422.61-04 County Sheriff 02/28/2023 13103 DACOTAH PAPER 4,796.80 PURCHASE CARD CAN LINERS, FACIAL TISSUE <br />101-3510-422.61-04 County Sheriff 02/28/2023 13103 DACOTAH PAPER -96.39 PURCHASE CARD CREDIT - CHARGED FOR 3 EN <br />101-3510-422.61-04 County Sheriff 02/28/2023 13103 ODP BUS SOL LLC # 101090 58.83 PURCHASE CARD AA AND D BATTERIES <br />101-3510-422.61-04 County Sheriff 02/28/2023 13103 SAMSCLUB #8172 38.16 PURCHASE CARD WATER FOR BOOKING <br />101-3510-422.61-08 County Sheriff 03/07/2023 13094 GALLS LLC 193.11 BADGE HOLDER <br />101-3510-422.61-08 County Sheriff 03/07/2023 13094 GALLS LLC 432.07 SS SUPERSHIRTS <br />101-3510-422.61-08 County Sheriff 02/28/2023 13103 5.11, INC. 881.50 PURCHASE CARD PLAIN CLOTHES PANTS-CT <br />101-3510-422.61-08 County Sheriff 02/28/2023 13103 5.11, INC. 88.15 PURCHASE CARD PLAIN CLOTHES PANTS- <br />TSCHI <br />101-3510-422.61-08 County Sheriff 02/28/2023 13103 5.11, INC. 83.80 PURCHASE CARD PLAIN CLOTHES SHIRT-K.JOH <br />101-3510-422.61-08 County Sheriff 02/28/2023 13103 5.11, INC. 662.20 PURCHASE CARD PLAIN CLOTHES SHIRTS-CT <br />101-3510-422.61-08 County Sheriff 02/28/2023 13103 5.11, INC. 451.50 PURCHASE CARD PLAIN CLOTHES UNIF SHIRTS <br />101-3510-422.61-08 County Sheriff 02/28/2023 13103 DT DULUTH TRADING CO 384.85 PURCHASE CARD PLAIN CLOTHES PANTS-CT <br />101-3510-422.61-08 County Sheriff 02/28/2023 13103 GALLS 121.47 PURCHASE CARD PLAIN CLOTHES SHIRTS -K.J <br />101-3510-422.61-08 County Sheriff 02/28/2023 13103 GALLS 292.39 PURCHASE CARD PLAIN CLOTHES SHIRTS-CT <br />101-3510-422.61-10 County Sheriff 02/28/2023 13103 ODP BUS SOL LLC # 101090 390.13 PURCHASE CARD HP 410X AND CF258A TONER <br />101-3510-422.61-10 County Sheriff 02/28/2023 13103 ODP BUS SOL LLC # 101090 916.28 PURCHASE CARD LEXMARK TONER <br />CARTRIDGE <br />101-3510-422.61-17 County Sheriff 02/28/2023 13103 COLE PAPERS, INC. 318.21 PURCHASE CARD TAMPAX AND MAXI PADS <br />101-3510-422.61-17 County Sheriff 02/28/2023 13103 COLE PAPERS, INC. 208.22 PURCHASE CARD TAMPONS <br />101-3510-422.61-17 County Sheriff 02/28/2023 13103 ODP BUS SOL LLC # 101090 720.29 PURCHASE CARD FILLER PAPER AND PENCILS <br />101-3510-422.61-18 County Sheriff 02/28/2023 13103 COLE PAPERS, INC. 555.48 PURCHASE CARD PANTASTIC <br />101-3510-422.61-18 County Sheriff 02/28/2023 13103 COLE PAPERS, INC. 931.27 PURCHASE CARD ULTRA DRY AND <br />DISHMACHINE <br />Mar 3, 2023 16 8:26:10 AM