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PAYMENTS REGISTER <br />Check Numbers 326992-327214 Electronic Payments 11235-11269 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-3510-422.61-05 County Sheriff 10/19/2021 11267 VIVID PRINTING 191.00 JAIL, PREA RISK SCREEN <br />101-3510-422.61-05 County Sheriff 10/19/2021 11267 VIVID PRINTING 235.00 JAIL,PRIMARY CLASS ASSIGN <br />101-3510-422.61-08 County Sheriff 10/19/2021 11242 GALLS LLC 69.90 24-7 S/S POLOS;CIVIL/WRNT <br />101-3510-422.61-08 County Sheriff 10/19/2021 11242 GALLS LLC 90.00 5.11 S/S POLOS;CIVIL/WRNT <br />101-3510-422.61-08 County Sheriff 10/19/2021 11242 GALLS LLC 98.41 L/S BASE SHIRT; K.JOHNSON <br />101-3510-422.61-08 County Sheriff 10/19/2021 11242 GALLS LLC 85.87 L/S SHIRT; P.LARSON <br />101-3510-422.61-08 County Sheriff 10/19/2021 11242 GALLS LLC 20.18 NAMETAGS;B.TSCHIDA,GEORGE <br />101-3510-422.61-08 County Sheriff 10/19/2021 11242 GALLS LLC -114.90 POLO RETURNS; CIVIL/WRNTS <br />101-3510-422.61-08 County Sheriff 10/19/2021 11242 GALLS LLC 151.19 SERVING SINCE PINS <br />101-3510-422.61-17 County Sheriff 10/19/2021 11238 BOB BARKER COMPANY, INC. 273.82 JAIL, BRAS AND SHORTS <br />101-3510-422.61-17 County Sheriff 10/19/2021 11238 BOB BARKER COMPANY, INC. 1,711.26 JAIL, PANTYS,BRAS,SHORTS <br />101-3510-422.61-17 County Sheriff 10/19/2021 11238 BOB BARKER COMPANY, INC. 330.90 JAIL, SUICIDE SMOCKS <br />101-3510-422.61-17 County Sheriff 10/19/2021 11238 BOB BARKER COMPANY, INC. 502.90 JAIL,TOWELS & WASH CLOTHS <br />101-3510-422.61-17 County Sheriff 10/19/2021 11264 TURNKEY CORRECTIONS 51.47 JAIL, INDIGENT ITEMS 9/21 <br />101-3510-422.64-01 County Sheriff 10/19/2021 327159 MATTHEW BENDER & CO., INC. 460.00 JAIL, LEGAL LIBRARY KIOSK <br />101-3510-422.64-01 County Sheriff 10/19/2021 327209 USA TODAY 237.50 JAIL,INMATE NEWSP 9/21 <br />DIVISION TOTAL 96,218.74 <br />DEPARTMENT TOTAL 111,102.17 <br />101-3701-427.53-10 Emergency <br />Management <br />10/08/2021 327056 VERIZON WIRELESS 95.06 CHRGS 08/29-09/28/21 EMERG MGMT <br />101-3701-427.74-04 Emergency <br />Management <br />10/19/2021 327162 MID-STATES WIRELESS, INC. 168.75 PAGING SYSTEM REPAIR <br />DIVISION TOTAL 263.81 <br />DEPARTMENT TOTAL 263.81 <br />101-4002-417.33-09 Public Works 10/19/2021 327148 KADRMAS, LEE & JACKSON, INC. 4,560.00 ENGINEERING SERVICES <br />101-4002-417.51-01 Public Works 10/19/2021 327195 SIMPLIFILE LC 138.00 RECORDING FEES <br />101-4002-417.53-10 Public Works 10/08/2021 327056 VERIZON WIRELESS 42.53 CHRGS 08/29-09/28/21 PLANNING <br />DIVISION TOTAL 4,740.53 <br />Oct 15, 2021 10 8:32:05 AM