02-21-2023
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02-21-2023
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PAYMENTS REGISTERCheck Numbers 334986-335373 Electronic Payments 12993-13082 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION235-3510-422.01-02 County Sheriff 02/22/2023 335258 M.I.G. HOLDINGS 444.78 JAIL, SHIPPING/HANDLING 235-3510-422.01-02 County Sheriff 02/22/2023 335323 SHAVER FOODS LLC 115.48 JAIL, COFFEEDIVISION TOTAL17,458.39DEPARTMENT TOTAL17,458.39FUND TOTAL17,458.39236-3703-421.33-09 Emergency Management 02/22/2023 335314 SALAMANDER TECHNOLOGIES, LLC 5,260.00 SUBSCRIPTION FEES DIVISION TOTAL5,260.00DEPARTMENT TOTAL5,260.00FUND TOTAL5,260.00238-2112-411.33-13 Finance Office 02/22/2023 335230 HIGH PLAINS TECHNOLOGY 2,050.00 FEB22 VIRTUAL HOST & MONI 238-2112-411.33-13 Finance Office 02/22/2023 335291 ODNEY ADVERTISING 300.00 WEB HOSTING 01 QTR 2023 238-2112-411.33-14 Finance Office 02/22/2023 13077 TYLER TECHNOLOGIES, INC. 4,420.65 PAYMENT PROCESS SERVICE L CROWELL238-2112-411.33-15 Finance Office 02/22/2023 335230 HIGH PLAINS TECHNOLOGY 16,400.00 FEB22 CENTRAL SITE HOSTIN 238-2112-411.33-15 Finance Office 02/22/2023 335237 INFORMATION TECHNOLOGY DEPT. 4,601.57 WAN ACCESS 238-2112-411.33-19 Finance Office 02/22/2023 335190 DEL COMMUNICATIONS INC 199.00 SPRING/2023 1/8 PAGE ADD 238-2112-411.33-19 Finance Office 02/22/2023 335251 KUBAT, VICKI 949.91 SURVEYOR'S CONV BOOTH 238-2112-411.33-19 Finance Office 02/22/2023 335336 STRATEGIC VALUE MEDIA 1,350.00 2023 PETROLEUM GUIDE DIVISION TOTAL30,271.13DEPARTMENT TOTAL30,271.13FUND TOTAL30,271.13242-1001-411.33-13 County Commission 02/22/2023 335248 KLEIN MCCARTHY ARCHITECTS 514,970.26 PROFES SVSC 1/1-1/31/2023 242-1001-411.72-01 County Commission 02/22/2023 335342 T F POWERS CONSTRUCTION CO 183,045.96 CHRGS THRU 11/30/2022 DIVISION TOTAL698,016.22DEPARTMENT TOTAL698,016.22FUND TOTAL698,016.22246-2101-413.33-13 Finance Office 02/22/2023 13082 YOUTHWORKS 11,008.17 GRANT HT23007 SFR NOV 22 Feb 17, 2023 24 8:17:28 AM
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