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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 />231-4003-462.45-11 Public Works 10/19/2021 11268 WALKER'S LAWNCARE 30,656.75 SPRAYING 09/15-09/28/21 <br />231-4003-462.45-11 Public Works 10/19/2021 327144 J & J SPRAYING, LLP. 198,367.46 SPRAYING SERVICES <br />231-4003-462.53-10 Public Works 10/08/2021 327056 VERIZON WIRELESS 47.53 CHRGS 08/29-09/28/21 WEED CONTROL OFFICER <br />231-4003-462.61-01 Public Works 10/19/2021 327111 CINTAS 5.05 MAT RENTAL 09/28/21 <br />231-4003-462.61-04 Public Works 10/06/2021 327018 KT EMBROIDERY 2 16.00 2 SHIRTS EMBROIDERED <br />DIVISION TOTAL 229,227.27 <br />DEPARTMENT TOTAL 229,227.27 <br />FUND TOTAL 229,227.27 <br />232-0000-141.00-00 10/19/2021 327125 ES OPCO USA LLC 19,461.00 CHEMICAL PO NUM 148702 <br />DIVISION TOTAL 19,461.00 <br />DEPARTMENT TOTAL 19,461.00 <br />232-4004-442.41-02 Public Works 10/06/2021 327024 XCEL ENERGY 30.00 GAS <br />232-4004-442.53-10 Public Works 10/08/2021 327056 VERIZON WIRELESS 775.66 CHRGS 08/29-09/28/21 VECTOR CONTROL <br />232-4004-442.61-30 Public Works 10/19/2021 11254 NORTHERN PERFECTIONS, INC. 720.00 CLEANING SERVICE <br />DIVISION TOTAL 1,525.66 <br />DEPARTMENT TOTAL 1,525.66 <br />FUND TOTAL 20,986.66 <br />233-1001-451.53-10 County Commission 10/08/2021 327056 VERIZON WIRELESS 47.53 CHRGS 08/29-09/28/21 COUNTY PARK <br />DIVISION TOTAL 47.53 <br />DEPARTMENT TOTAL 47.53 <br />FUND TOTAL 47.53 <br />235-3510-422.01-02 County Sheriff 10/19/2021 11260 SECURUS 20,143.40 JAIL, PHONE TIME - 9/21 <br />235-3510-422.01-02 County Sheriff 10/19/2021 11264 TURNKEY CORRECTIONS 676.84 JAIL, 9/16/21 - 9/30/21 <br />235-3510-422.01-02 County Sheriff 10/19/2021 11267 VIVID PRINTING 78.00 JAIL, COMM SMART CARDS <br />235-3510-422.01-02 County Sheriff 10/19/2021 327107 CASH-WA DISTRIBUTING 96.08 JAIL, COFFEE - INMT WRKRS <br />235-3510-422.01-02 County Sheriff 10/19/2021 327157 M.I.G. HOLDINGS 213.64 JAIL, SHIPPING & HANDLING <br />DIVISION TOTAL 21,207.96 <br />Oct 15, 2021 18 8:32:05 AM