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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 />101-3510-422.61-20 County Sheriff 02/28/2023 13103 COLE PAPERS, INC. 2,613.30 PURCHASE CARD SOLID SURGE PLUS, <br />NAVISOF <br />101-3510-422.61-20 County Sheriff 02/28/2023 13103 COLE PAPERS, INC. 470.79 PURCHASE CARD SOLID SURGE PLUS, SOLID N <br />101-3510-422.61-20 County Sheriff 02/28/2023 13103 ROSS TEXTIL 127.42 PURCHASE CARD 3 HOLE RUBBER CLOSURES <br />FO <br />DIVISION TOTAL 52,836.28 <br />DEPARTMENT TOTAL 133,509.80 <br />101-3701-427.63-01 Emergency <br />Management <br />02/28/2023 335555 WEX BANK 88.70 FUEL; 1/24/23 - 2/23/23 <br />101-3701-427.63-02 Emergency <br />Management <br />02/28/2023 335555 WEX BANK 7.00 FUEL; 1/24/23 - 2/23/23 <br />101-3701-427.74-02 Emergency <br />Management <br />02/28/2023 13103 AMZN MKTP US 6G2RM1OS3 22.31 PURCHASE CARD cable protector <br />101-3701-427.74-02 Emergency <br />Management <br />02/28/2023 13103 AMZN MKTP US 9T2RU7YG3 14.89 PURCHASE CARD extension cord <br />101-3701-427.74-02 Emergency <br />Management <br />02/28/2023 13103 AMZN MKTP US CZ7L60DG3 45.31 PURCHASE CARD cable protector <br />101-3701-427.74-06 Emergency <br />Management <br />02/28/2023 13103 AUTO SYSTEMS 590.00 PURCHASE CARD Remote start <br />DIVISION TOTAL 768.21 <br />DEPARTMENT TOTAL 768.21 <br />101-4501-464.57-04 Extension Services 02/28/2023 13103 AMZN MKTP US HA8H319N3 63.99 PURCHASE CARD ring light for zoom pres <br />101-4501-464.57-04 Extension Services 02/28/2023 13103 AMZN MKTP US RQ8NY2A03 26.50 PURCHASE CARD baking ingredient set for <br />101-4501-464.57-04 Extension Services 02/28/2023 13103 HOBBY LOBBY #308 6.99 PURCHASE CARD document frame <br />101-4501-464.57-04 Extension Services 02/28/2023 13103 LOWES #01650 67.92 PURCHASE CARD potting soil - horticultu <br />101-4501-464.57-04 Extension Services 02/28/2023 13103 LOWES #01650 12.56 PURCHASE CARD small fence for living ag <br />101-4501-464.58-01 Extension Services 02/28/2023 13103 AMERICAN AIR0012370431424 588.40 PURCHASE CARD Airline tickets to Nation <br />101-4501-464.61-01 Extension Services 02/28/2023 13103 BTS QUILL 529.99 PURCHASE CARD HP Color toner, pens, not <br />101-4501-464.61-01 Extension Services 02/28/2023 13103 QUILL CORPORATION 168.25 PURCHASE CARD card stock. laser labels <br />101-4501-464.61-01 Extension Services 02/28/2023 13103 QUILL CORPORATION 106.99 PURCHASE CARD large format printer pape <br />Mar 3, 2023 17 8:26:10 AM