Laserfiche WebLink
PAYMENTS REGISTER <br />Check Numbers 324441-324712 Electronic Payments 10117-10299 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />232-4004-442.74-04 Public Works 04/20/2021 324643 NELSON AUTO CENTER 26,893.52 TRUCK <br />DIVISION TOTAL 101,055.79 <br />DEPARTMENT TOTAL 101,055.79 <br />FUND TOTAL 210,335.79 <br />233-1001-451.53-10 County Commission 04/06/2021 324476 VERIZON WIRELESS 47.59 SVC 3/1-3/28/21 COUNTY PARK <br />DIVISION TOTAL 47.59 <br />DEPARTMENT TOTAL 47.59 <br />FUND TOTAL 47.59 <br />235-3510-422.01-02 County Sheriff 04/20/2021 10292 SECURUS 29,154.61 JAIL, PHONE SALES 3/21 <br />235-3510-422.01-02 County Sheriff 04/20/2021 10295 TURNKEY CORRECTIONS 1,141.20 JAIL, 3/16/21 - 3/31/21 <br />235-3510-422.01-02 County Sheriff 04/20/2021 324574 CASH-WA DISTRIBUTING 106.95 JAIL, COFFEE & FILTERS <br />235-3510-422.01-02 County Sheriff 04/20/2021 324625 M.I.G. HOLDINGS 445.53 JAIL, SHIPPING / HANDLING <br />DIVISION TOTAL 30,848.29 <br />DEPARTMENT TOTAL 30,848.29 <br />FUND TOTAL 30,848.29 <br />237-3505-426.57-01 County Sheriff 04/20/2021 324632 MICK'S SCUBA 275.00 ICE DIVE TRAINING <br />237-3505-426.61-04 County Sheriff 04/20/2021 10277 INTERSTATE ALL BATTERY CENTER 434.85 MARINE BATTERY; VWR <br />237-3505-426.61-04 County Sheriff 04/20/2021 324632 MICK'S SCUBA 250.00 DRYSUIT REPAIR <br />237-3505-426.61-04 County Sheriff 04/20/2021 324632 MICK'S SCUBA 205.00 INSPECTIONS,MASK OVERHAUL <br />237-3505-426.61-04 County Sheriff 04/20/2021 324632 MICK'S SCUBA 181.95 INSPECTIONS; REG OVERHAUL <br />237-3505-426.61-04 County Sheriff 04/20/2021 324632 MICK'S SCUBA 561.00 INSPECTN,AIR FILL,OVERHAU <br />237-3505-426.61-04 County Sheriff 04/20/2021 324632 MICK'S SCUBA 423.20 INSPECTNS,DRY SUIT REPAIR <br />237-3505-426.61-04 County Sheriff 04/20/2021 324632 MICK'S SCUBA 151.50 REGULATOR OVERHAUL <br />237-3505-426.61-04 County Sheriff 04/20/2021 324632 MICK'S SCUBA 200.00 TANK INSPECTIONS; VWR <br />237-3505-426.61-04 County Sheriff 04/20/2021 324632 MICK'S SCUBA 360.00 TANK,REG,MASK INSPECTIONS <br />237-3505-426.74-01 County Sheriff 04/06/2021 324475 SCHEELS HOME & HARDWARE 199.99 AUGER LITE FLITE-8IN <br />237-3505-426.74-01 County Sheriff 04/06/2021 324475 SCHEELS HOME & HARDWARE 139.97 CABLES, BREAKER <br />Apr 16, 2021 20 7:56:19 AM