05. Vouhers
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05. Vouhers
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PAYMENTS REGISTER <br />Check Numbers 330542-330756 Electronic Payments 12124-12150 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-3510-422.57-01 County Sheriff 05/13/2022 330546 GOLDSTEIN, JUSTIN 371.70 TRVL;5/1/22-5/7/22;TULSA <br />101-3510-422.61-01 County Sheriff 05/25/2022 12150 AMZN MKTP US 137XT1E00 154.68 PURCHASE CARD DRY ERASE CALENDAR <br />WHITEB <br />101-3510-422.61-01 County Sheriff 05/25/2022 12150 AMZN MKTP US 1O2G26XC2 48.99 PURCHASE CARD MAGNETIC LABELS <br />101-3510-422.61-01 County Sheriff 05/25/2022 12150 OFFICE DEPOT #1090 44.53 PURCHASE CARD ENVELOPES AND <br />LAMINATING <br />101-3510-422.61-01 County Sheriff 05/25/2022 12150 OFFICE DEPOT #1090 72.26 PURCHASE CARD POST ITS AND BATTERIES <br />101-3510-422.61-01 County Sheriff 05/31/2022 330634 FRS INDUSTRIES, INC. 27.25 JAIL, NOTARY - BURDETTE <br />101-3510-422.61-02 County Sheriff 05/26/2022 330720 AMERICAN MAIL HOUSE, INC. 1,014.86 POSTAGE 4/20/22-5/19/22 JAIL <br />101-3510-422.61-04 County Sheriff 06/07/2022 12126 BOB BARKER COMPANY, INC. 769.46 JAIL, ALL-IN-ONE BED <br />101-3510-422.61-04 County Sheriff 05/25/2022 12150 AMAZON.COM 131GR1O40 105.36 PURCHASE CARD ELECTRIC PENCIL <br />SHARPENER <br />101-3510-422.61-04 County Sheriff 05/25/2022 12150 AMAZON.COM 1O2C556M0 AMZN 419.90 PURCHASE CARD absorbent H20 sock,sprink <br />101-3510-422.61-04 County Sheriff 05/25/2022 12150 COLE PAPERS, INC. 4,915.33 PURCHASE CARD CLEANERS, DEODERIZERS, <br />HA <br />101-3510-422.61-04 County Sheriff 05/25/2022 12150 COLE PAPERS, INC. 3,928.84 PURCHASE CARD CLEANERS, GLOVES, <br />HANDLES <br />101-3510-422.61-04 County Sheriff 05/25/2022 12150 COLE PAPERS, INC. 236.08 PURCHASE CARD GLASS CLEANER <br />101-3510-422.61-04 County Sheriff 05/25/2022 12150 COLE PAPERS, INC. 331.77 PURCHASE CARD MORNING MIST CLEANER <br />101-3510-422.61-04 County Sheriff 05/25/2022 12150 COLE PAPERS, INC. 55.71 PURCHASE CARD PLASTIC SPOONS <br />101-3510-422.61-04 County Sheriff 05/25/2022 12150 COLE PAPERS, INC. 25.60 PURCHASE CARD SPRAY BOTTLES <br />101-3510-422.61-04 County Sheriff 05/25/2022 12150 COLE PAPERS, INC. 90.64 PURCHASE CARD SPRAY BOTTLES AND <br />TRIGGER <br />101-3510-422.61-04 County Sheriff 05/25/2022 12150 COLE PAPERS, INC. 12.36 PURCHASE CARD TRIGGER SPRAYERS <br />101-3510-422.61-04 County Sheriff 05/25/2022 12150 COLE PAPERS, INC. 49.44 PURCHASE CARD WHITE UTILITY PADS <br />101-3510-422.61-04 County Sheriff 05/25/2022 12150 COSTCO WHSE #1119 208.80 PURCHASE CARD Wipes for use with finger <br />101-3510-422.61-04 County Sheriff 05/25/2022 12150 DACOTAH PAPER 2,494.47 PURCHASE CARD CAN LINERS, ROLL TOWELS, <br />101-3510-422.61-04 County Sheriff 05/25/2022 12150 DACOTAH PAPER 79.16 PURCHASE CARD FOAM SOAP <br />101-3510-422.61-04 County Sheriff 05/25/2022 12150 DACOTAH PAPER 85.00 PURCHASE CARD REPAIRED SQUEEGEE <br />SUCTION <br />Jun 3, 2022 14 8:01:11 AM
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