09. Vouchers
Laserfiche
>
Public
>
County Commission
>
2022
>
08-15-2022
>
Regular Agenda
>
09. Vouchers
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/12/2022 9:54:52 AM
Creation date
8/10/2022 10:09:07 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
42
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Download electronic document
View images
View plain text
PAYMENTS REGISTERCheck Numbers 331826-332069 Electronic Payments 12497-12562 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-3510-422.61-01 County Sheriff 08/16/2022 12555 RECORD KEEPERS, LLC. 112.40 JAIL, SHREDDING 7/22 101-3510-422.61-01 County Sheriff 08/16/2022 331985 MARSH & MCLENNAN AGENCY LLC 50.00 JAIL, BOND - M MALONE 101-3510-422.61-04 County Sheriff 07/27/2022 12504 AMZN MKTP US H09Y37253 74.98 PURCHASE CARD Gun/ Taser Vault for Burd101-3510-422.61-04 County Sheriff 07/27/2022 12504 AMZN MKTP US SE0NN3OT3 AM 85.77 PURCHASE CARD Iphone jump drives to tra101-3510-422.61-04 County Sheriff 07/27/2022 12504 COLE PAPERS, INC. 202.52 PURCHASE CARD 20 X 30 BAGS101-3510-422.61-04 County Sheriff 07/27/2022 12504 COLE PAPERS, INC. 1,949.41 PURCHASE CARD BATHROOM DISINFECTANT AND101-3510-422.61-04 County Sheriff 07/27/2022 12504 COLE PAPERS, INC. 1,944.68 PURCHASE CARD CLEANERS, AND 6 X 8 BAGS101-3510-422.61-04 County Sheriff 07/27/2022 12504 COLE PAPERS, INC. 1,117.61 PURCHASE CARD CLEANERS, FLOOR FINISH AN101-3510-422.61-04 County Sheriff 07/27/2022 12504 COLE PAPERS, INC. 1,596.81 PURCHASE CARD CLEANERS, GLOVES, HANDLES101-3510-422.61-04 County Sheriff 07/27/2022 12504 COLE PAPERS, INC. 2,394.80 PURCHASE CARD CLEANERS, ODOR ELIMINATOR101-3510-422.61-04 County Sheriff 07/27/2022 12504 COLE PAPERS, INC. 1,767.20 PURCHASE CARD COPIER PAPER101-3510-422.61-04 County Sheriff 07/27/2022 12504 COLE PAPERS, INC. 411.40 PURCHASE CARD GLOVES AND BROOMS101-3510-422.61-04 County Sheriff 07/27/2022 12504 COLE PAPERS, INC. 6.44 PURCHASE CARD METAL HANDLES101-3510-422.61-04 County Sheriff 07/27/2022 12504 COLE PAPERS, INC. 46.20 PURCHASE CARD TRIGGER SPRAYERS101-3510-422.61-04 County Sheriff 07/27/2022 12504 COLE PAPERS, INC. 116.48 PURCHASE CARD UTILITY PADS AND 6 X 8 BA101-3510-422.61-04 County Sheriff 07/27/2022 12504 COLE PAPERS, INC. 22.29 PURCHASE CARD WHITE UTILITY PADS101-3510-422.61-04 County Sheriff 07/27/2022 12504 COLE PAPERS, INC. 226.56 PURCHASE CARD XL GLOVES101-3510-422.61-04 County Sheriff 07/27/2022 12504 COSTCO WHSE #1119 85.80 PURCHASE CARD Water for inmate use duri101-3510-422.61-04 County Sheriff 07/27/2022 12504 CROSS BORDER TRANS FEE 3.79 PURCHASE CARD Border fee for DJI camera101-3510-422.61-04 County Sheriff 07/27/2022 12504 DACOTAH PAPER 384.72 PURCHASE CARD CAN LINERS AND TOILET TIS101-3510-422.61-04 County Sheriff 07/27/2022 12504 DACOTAH PAPER 2,097.86 PURCHASE CARD CAN LINERS, TOILET TISSUE101-3510-422.61-04 County Sheriff 07/27/2022 12504 HARBOR FREIGHT TOOLS 136 10.72 PURCHASE CARD TRIGGER SPRAY NOZZLES 2 F101-3510-422.61-04 County Sheriff 07/27/2022 12504 PAYPAL HANDCUFFWHS HANDC 384.00 PURCHASE CARD Safety smoks for suicidal101-3510-422.61-04 County Sheriff 07/27/2022 12504 PAYPAL SAIKORONLLC 379.00 PURCHASE CARD DJI camera ordered Per LtAug 12, 2022 16 9:23:18 AM
The URL can be used to link to this page
Your browser does not support the video tag.