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PAYMENTS REGISTERCheck Numbers 333869-334209 Electronic Payments 12787-12823 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION237-3505-426.74-01 County Sheriff 12/20/2022 334101 MICK'S SCUBA 1,049.00 EQUIPMENT; B.HABERMAN 237-3505-426.74-01 County Sheriff 12/20/2022 334101 MICK'S SCUBA 431.40 TEAM EQUIPMENT 237-3505-426.74-01 County Sheriff 12/20/2022 334101 MICK'S SCUBA 95.99 VWR TEAM GEAR 237-3505-426.74-01 County Sheriff 12/20/2022 334128 PAGE, BRYAN 60.00 PRINTING & EMBROIDERY;VWR 237-3505-426.74-01 County Sheriff 12/20/2022 334128 PAGE, BRYAN 732.51 VWR EQUIPMENT REIMBURSE 237-3505-426.74-01 County Sheriff 12/20/2022 334160 SCHEELS ALL SPORTS 194.96 BOOTS;VWR 237-3505-426.74-01 County Sheriff 12/20/2022 334160 SCHEELS ALL SPORTS 954.96 GEAR; VWR DIVISION TOTAL6,242.57DEPARTMENT TOTAL6,242.57FUND TOTAL6,242.57238-2112-411.33-13 Finance Office 12/20/2022 334059 HIGH PLAINS TECHNOLOGY 16,000.00 DEC22 CENTRAL SITE HOST 238-2112-411.33-13 Finance Office 12/20/2022 334059 HIGH PLAINS TECHNOLOGY 2,050.00 DEC22 VIRTUAL HOST & MONI 238-2112-411.33-15 Finance Office 12/20/2022 334062 INFORMATION TECHNOLOGY DEPT. 4,951.14 WAN ACCESS 238-2112-411.33-17 Finance Office 12/20/2022 12821 TYLER TECHNOLOGIES, INC. 5,184.70 PAYMENT PROCESS SERVICE 238-2112-411.43-03 Finance Office 12/20/2022 12821 TYLER TECHNOLOGIES, INC. 30,072.35 MAINTENANCE 12/1/22-11/30 2023DIVISION TOTAL58,258.19DEPARTMENT TOTAL58,258.19FUND TOTAL58,258.19239-2301-411.34-03 County Recorder 12/20/2022 12821 TYLER TECHNOLOGIES, INC. 27,455.38 DOCPRO SUPPORT/LICENSE 23 01/01-12/31/2023DIVISION TOTAL27,455.38DEPARTMENT TOTAL27,455.38FUND TOTAL27,455.38242-1001-411.33-13 County Commission 12/20/2022 334164 SHORT ELLIOTT HENDRICKSON, INC. 42,805.91 CASSN RED RIVER PROJECT 74% OF $96080.00 COMPLETE242-1001-411.72-01 County Commission 12/20/2022 334077 KLEIN MCCARTHY ARCHITECTS 1,102.69 JAIL INTAKE 11/1-11/30/22 DIVISION TOTAL43,908.60DEPARTMENT TOTAL43,908.60Dec 16, 2022 24 8:37:24 AM