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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 />DEPARTMENT TOTAL 21,207.96 <br />FUND TOTAL 21,207.96 <br />238-2112-411.33-13 Finance Office 10/19/2021 327137 HIGH PLAINS TECHNOLOGY 15,300.00 CENTRAL SITE HOSTING OCT <br />238-2112-411.33-15 Finance Office 10/19/2021 327143 INFORMATION TECHNOLOGY DEPT. 4,678.71 WAN ACCESS <br />238-2112-411.33-17 Finance Office 10/19/2021 11265 TYLER TECHNOLOGIES, INC. 4,900.80 PAYMENT PROCESSING SVC <br />DIVISION TOTAL 24,879.51 <br />DEPARTMENT TOTAL 24,879.51 <br />FUND TOTAL 24,879.51 <br />242-1001-411.72-01 County Commission 10/19/2021 11239 BUSINESS ESSENTIALS 35,553.13 BENCH/TABLE/LECTERN <br />242-1001-411.72-01 County Commission 10/19/2021 327095 ACCURATE CONTROLS 49,463.57 INTERCOM UPGRADE <br />242-1001-411.72-01 County Commission 10/19/2021 327113 CITICARGO & STORAGE 75.00 CONTAINER RENTAL 08/22-10/21/2021 <br />242-1001-411.72-01 County Commission 10/19/2021 327139 HOPE ELECTRIC INC 290.38 WIRE OUTLETS <br />242-1001-411.72-01 County Commission 10/19/2021 327151 KLEIN MCCARTHY ARCHITECTS 6,890.14 JAIL INTAKE 07/01-07/31 <br />242-1001-411.72-01 County Commission 10/19/2021 327153 LANEY'S, INC. 34,314.00 JAIL INTAKE PROJECT MECHANICAL <br />CONTRACTOR <br />242-1001-411.72-01 County Commission 10/19/2021 327202 T F POWERS CONSTRUCTION CO 447,070.00 JAIL INTAKE THRU 09/30/21 GENERAL <br />CONTRACTOR <br />242-1001-411.72-01 County Commission 10/19/2021 327204 THE LOCKSHOP 74.00 INSTALLED LATCH GUARD EVI <br />242-1001-411.72-01 County Commission 10/19/2021 327204 THE LOCKSHOP 18.62 REKEY COURTROOM C140A <br />242-1001-411.72-01 County Commission 10/19/2021 327204 THE LOCKSHOP 311.00 REKEY COURTROOM MINIDOOR <br />DIVISION TOTAL 574,059.84 <br />DEPARTMENT TOTAL 574,059.84 <br />FUND TOTAL 574,059.84 <br />248-4005-465.33-09 Public Works 10/19/2021 327160 MATTHIAS SCHAUS PRODUCTIONS 455.00 FM AREA DIVERSION PROJECT <br />248-4005-465.33-19 Public Works 10/13/2021 327074 DARLING, JENNIFER 3,152.75 ADVERTISING JOB POSTINGS <br />248-4005-465.53-10 Public Works 10/07/2021 327039 VERIZON WIRELESS 271.54 CHRGS 08/29-09/28/21 DA OFFICE <br />248-4005-465.58-01 Public Works 10/06/2021 327014 BAKKEGARD, KRIS 156.80 DAILY EXP REIMB SEP21 <br />248-4005-465.58-01 Public Works 10/08/2021 327048 PAULSEN, JOEL 2,297.14 TRAV 9/24-10/1/21 <br />Oct 15, 2021 19 8:32:05 AM