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PAYMENTS REGISTERCheck Numbers 335925-336063 Electronic Payments 13139-13158 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-3510-422.61-04 County Sheriff 03/27/2023 13157 DACOTAH PAPER 2,761.10 PURCHASE CARD CAN LINERS, ROLL TOWELS,101-3510-422.61-04 County Sheriff 03/27/2023 13157 NPC NEW PIG CORP 891.92 PURCHASE CARD Water absorbent material101-3510-422.61-04 County Sheriff 03/27/2023 13157 O'REILLY AUTO PARTS 1932 25.98 PURCHASE CARD loctite for repairing jai101-3510-422.61-04 County Sheriff 03/27/2023 13157 ODP BUS SOL LLC # 101090 134.56 PURCHASE CARD ELECTRIC PENCIL SHARPENER101-3510-422.61-04 County Sheriff 03/31/2023 336027 SAFE RESTRAINTS INC 1,597.12 JAIL, RESTRAINTS/HELMETS 101-3510-422.61-04 County Sheriff 03/31/2023 336031 SIGN PRO 45.00 JAIL, SIGNS FOR BOOKING 101-3510-422.61-08 County Sheriff 04/04/2023 13142 GALLS LLC 417.17 JACKET, L/S SHIRTS 101-3510-422.61-08 County Sheriff 04/04/2023 13142 GALLS LLC 95.51 MENS L/S SHIRT 101-3510-422.61-08 County Sheriff 04/04/2023 13142 GALLS LLC 20.96 NAMETAGS 101-3510-422.61-08 County Sheriff 04/04/2023 13142 GALLS LLC 956.68 S/S & L/S SHIRTS 101-3510-422.61-08 County Sheriff 04/04/2023 13142 GALLS LLC 98.57 WOMENS LS SUPERSHIRT 101-3510-422.61-08 County Sheriff 04/04/2023 13142 GALLS LLC 293.55 WOMENS LS SUPERSHIRTS 101-3510-422.61-08 County Sheriff 03/27/2023 13157 AMZN MKTP US H55HD7JE1 46.29 PURCHASE CARD Narcan Pouches for Lt Ful101-3510-422.61-08 County Sheriff 03/27/2023 13157 AMZN MKTP US HG66O80E1 44.95 PURCHASE CARD Narcan Pouches for Lt Ful101-3510-422.61-08 County Sheriff 03/27/2023 13157 GALLS -121.47 PURCHASE CARD CREDIT ORDER, TAXED101-3510-422.61-08 County Sheriff 03/31/2023 336037 TOTAL IMAGING 47.99 MENS POLO 101-3510-422.61-10 County Sheriff 03/27/2023 13157 ODP BUS SOL LLC # 101090 211.98 PURCHASE CARD TONER CARTRIDGES CF258A101-3510-422.61-11 County Sheriff 03/27/2023 13157 AXON 2,082.50 PURCHASE CARD Taser Cartridges101-3510-422.61-17 County Sheriff 04/04/2023 13139 BOB BARKER COMPANY, INC. 371.56 JAIL, SHAMP/THBRSH/DEOD. 101-3510-422.61-17 County Sheriff 03/27/2023 13157 COLE PAPERS, INC. 347.84 PURCHASE CARD TAMPAX AND MAXI PADS101-3510-422.61-17 County Sheriff 03/27/2023 13157 ODP BUS SOL LLC # 101090 17.82 PURCHASE CARD ERASER CAPS FOR THE INMAT101-3510-422.61-17 County Sheriff 03/31/2023 336038 VICTORY SUPPLY 216.00 JAIL, NVY SHOES SIZE 13 101-3510-422.61-18 County Sheriff 03/27/2023 13157 COLE PAPERS, INC. 752.11 PURCHASE CARD BETCO - FS - DELIMER ECOL101-3510-422.61-20 County Sheriff 03/27/2023 13157 COLE PAPERS, INC. 3,682.05 PURCHASE CARD ECOLAB - LAUNDRY ITEMS -101-3510-422.61-20 County Sheriff 03/27/2023 13157 COLE PAPERS, INC. 1,383.12 PURCHASE CARD ECOLAB - NAVISOFT SOLID A101-3510-422.65-01 County Sheriff 03/27/2023 13157 THERAPYNOTES, LLC 1,788.00 PURCHASE CARD FOR LYNETTE ORTHMar 31, 2023 15 8:08:04 AM