04-03-2023
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04-03-2023
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PAYMENTS REGISTERCheck Numbers 335925-336063 Electronic Payments 13139-13158 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-3510-422.46-01 County Sheriff 03/31/2023 336004 HOBART SALES AND SERVICE 242.50 JAIL, OVEN REPAIR 101-3510-422.57-01 County Sheriff 03/27/2023 13157 HAMPTON INNS 88.20 PURCHASE CARD PRESENT AT ND LEG, BATES101-3510-422.57-01 County Sheriff 03/27/2023 13157 HOTELSCOM7251092726042 317.07 PURCHASE CARD LOCKUP de-escalate, Bates101-3510-422.57-02 County Sheriff 03/21/2023 335947 HONEK, LOUANN 480.00 VOID/REISSUE CK# 332630 101-3510-422.58-01 County Sheriff 03/22/2023 335957 FROBIG, ANDREW 328.22 TRVL BISMARCK 3/15-3/16 NDCCA/DOCR MEETINGS101-3510-422.59-06 County Sheriff 03/27/2023 13157 PROFERRA RRG 220.30 PURCHASE CARD Insurance coverage for So101-3510-422.61-01 County Sheriff 03/27/2023 13157 AMZN MKTP US HD2QT9P21 79.11 PURCHASE CARD STAPLESS STAPLERS, STAMP101-3510-422.61-01 County Sheriff 03/27/2023 13157 ODP BUS SOL LLC # 101079 5.79 PURCHASE CARD PERMANENT FOAM MOUNTING S101-3510-422.61-01 County Sheriff 03/27/2023 13157 ODP BUS SOL LLC # 101090 72.88 PURCHASE CARD 3 MIL LAMINATING POUCHES101-3510-422.61-01 County Sheriff 03/27/2023 13157 ODP BUS SOL LLC # 101090 84.60 PURCHASE CARD 3 RING BINDERS FOR SGT HI101-3510-422.61-01 County Sheriff 03/27/2023 13157 ODP BUS SOL LLC # 101090 9.00 PURCHASE CARD 3-RING WHITE BINDERS101-3510-422.61-01 County Sheriff 03/27/2023 13157 ODP BUS SOL LLC # 101090 47.39 PURCHASE CARD CLASP ENVELOPES 11 1/2 X101-3510-422.61-01 County Sheriff 03/27/2023 13157 ODP BUS SOL LLC # 101090 27.99 PURCHASE CARD NEON MAGENTA LABELS101-3510-422.61-02 County Sheriff 03/22/2023 335953 AMERICAN MAIL HOUSE, INC. 796.24 POSTAGE 02/22-03/17/2023 JAIL101-3510-422.61-04 County Sheriff 03/27/2023 13157 AMZN MKTP US H53BN75O0 38.00 PURCHASE CARD Metal stamp for key chits101-3510-422.61-04 County Sheriff 03/27/2023 13157 AMZN MKTP US HD3VE58E0 109.95 PURCHASE CARD First Aid Kits for Units101-3510-422.61-04 County Sheriff 03/27/2023 13157 COLE PAPERS, INC. 710.04 PURCHASE CARD 2 GALLON TANK SPRAYERS101-3510-422.61-04 County Sheriff 03/27/2023 13157 COLE PAPERS, INC. 1,627.68 PURCHASE CARD BETCO CLEANERS101-3510-422.61-04 County Sheriff 03/27/2023 13157 COLE PAPERS, INC. 661.34 PURCHASE CARD CLEANERS AND ODOR ELIMINA101-3510-422.61-04 County Sheriff 03/27/2023 13157 COLE PAPERS, INC. 6,376.47 PURCHASE CARD CLEANERS, FOAM CUPS, GLOV101-3510-422.61-04 County Sheriff 03/27/2023 13157 COLE PAPERS, INC. 334.64 PURCHASE CARD MICROFIBER FINISH PADS101-3510-422.61-04 County Sheriff 03/27/2023 13157 COLE PAPERS, INC. 40.36 PURCHASE CARD TAPERED WOOD HANDLES101-3510-422.61-04 County Sheriff 03/27/2023 13157 COLE PAPERS, INC. 47.72 PURCHASE CARD WHITE UTILITY PADS101-3510-422.61-04 County Sheriff 03/27/2023 13157 DACOTAH PAPER 2,693.19 PURCHASE CARD CAN LINERS, FACIAL TISSUEMar 31, 2023 14 8:08:04 AM
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