WADENA COUNTY*** Auditor Warrants Pay Date 03/02/2018. Description Transport/Removal Fee- Shrf Inmate Prescriptions- Shrf 66.
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1 03/01/ :50PM *** Warrant Form CHEK WADEA COUTY*** ~ ITIGRATCD ~ rjacial SYSTEM WARRAT REGISTER Approved Page 1 Auditor Warrants Pay Date 03/02/2018 Vendor# Vendor ame BREY FUERAL CHAPEL* Transport/Removal Fee- Shrf Account umber On- Behalf- of- ame COBOR'S IC Inmate Prescriptions- Shrf CROW WIG COUTY SHERIFF'S OFFICE , Inmate Housing- Jan- Shrf Inmate Prescriptions- Shrf 5, DACOTAH PAPER CO* Paper ELECTIO SYSTEMS & SOFTW ARE,IC. * AutoMARK Thomastwn, Wadena Twn FSSOLUTIOS AUAL SUBSCRIPTIO FEE FL HILLYARD FLOOR CARE SUPPLY- HUTCHI Jail Supplies- Shrf IDETISYS IC Color Ribbon- Printer- Gun Permi JOH'S CAR CARE CETER*- SHOP bus 6 oil change and fix shift bus 10 rotate tires oil change bus 7 oil change and tranny fl bus 5 oil change MARCO TECHOLOGIES LLC (LEASE) COPIER LEASE MIESOTA COUTY RECORDERS ASSOC Summer Conf. Reg fee (Ruttger' MIESOTA EERGY RESOURCES* HEATIG MORRISO COUTY SHERIFF , Out of County Boarding- Shrf Inmate Prescriptions- Shrf
2 03/01/ :SOPM *** Warrant Form CHEK WADEA COUTY*** ~ ITIGRATCO c;.i" FIACIAL SYSTEMS WARRAT REGISTER Approved Page 2 Auditor Warrants Pay Date 03/02/2018 Vendor# Vendor ame , Account umber On- Behalf- of- ame ATIOAL JOIT POWERS ALLIACE Training- Shrf OFFICE DEPOT Lysol wipes FT Extension Cords (2) Overpaid Inv P.Q.L, IC LIGHT BULBS STEARS COUTY HIGHWAY LUCH FOR COFERECE SUMMIT FOOD SERVICE , Inmate Meals- Jan- Shrf Taxable Commissary- Shrf Postage- Commissary- Shrf 1, on Ta\'.able- Commissary- Shrf Commissions- Shrf 13.1 O Sales Tax- Commissions- Shrf Kitchen Supplies-Jail- Shrf 10, SWASOS' REPAIR, IC Control Module VERIZO WIRELESS phones/tablets/ jetpacks WADEA COUTY GIS DEPARTMET Processing ew Address- E WADEA HARDWARE CO - WEBERS* Office Supplies WADEA STATE BAK- SHERIFF PETTY CA oo Tabs- Shrf WALMART COMMUITY - GECRB Jail Supplies- Shrf Jail Supplies- Shrf
3 IFS AUD 03/01/ :SOPM *** Warrant Form CHEK. Vendor# Vendor ame WiSP SERVICES LLC Warrant Form CHEK WADEA COUTY*** ~ ITIGRATCD II FlAOAL SVSTEM:S WARRAT REGISTER Approved Page 3 Auditor Warrants Pay Date 03/02/2018 Descri~tion Account umber On- Behalf- of- ame Transit Wifi Gran IV , Transactions ~~
4 03/01/ :50PM *** WADEA COUTY *** Warrant Form CHEK.-ACH WARRAT REGISTER Auditor Warrants Approved Pay Date 03/02/2018 r.:l ITIGRATCD 11:;:.1 FIACIAL SYSTEMS Page 4 Vendor # Vendor ame AMERIPRIDE MATS/COVERALLS Mats Account umber On- Behalf- of- ame FASTEAL COMPAY SIG UTS/BOLTS BOLTS BOLTS WAD57657 WAD57645 WAD FOLDE/BRIA Mileage - Region Mtg Ottertail /21/ HEARTLAD TIRE SERVICE* FLAT REPAIR VALVE STEM HERIKSE/SOLEDAD MACO Winter Con/Hotel & meals Todd County and MACO Winter Co HUBBARD COUTY SHERIFF Out of County Boarding- Shrf WADE IOVATIVE OFFICE SOLUTIOS, UC Office Supplies- Shrf J & J SOLUTIOS, UC , Web design final payment 1, KEPPERS/ERICA Mileage December MARCO, IC. (SUPPLIES & SALES) Copies.Zoning IV IV MC GOLD IC Tokens wash bus MIDWEST MACHIERY RIG GEAR
5 03/01/ :50PM *** WADEA COUTY *** Warrant Form CHEK.-ACH WARRAT REGISTER Auditor Warrants Approved Pay Date 03/02/2018 r.?l ltigmtcd 1:-.t rlll/.ajllcial SYSTEMS Page 5 Vendor# Vendor ame MIDWEST MOITORIG & SURVELLACE UA Cups- Shrf UA Screen- Shrf Account umber On- Behalf- of- ame JanLabUA JanLabUA YHUS CHEVROLET BUICK Oil Change- Shrf PEER/ERIKA Meal Reimbursement- Lunch- Shrf REVIEW MESSEGER* Summary of Budget Statement RM RIES LAW OFFICE Court File o , RIGGLE/SHAO Transcription- Shrf SPECTRUM MARKETIG SERVICES Black Ink Pads for Stampers Jacket Curtis Petersen TAVES/JUDY Mileage - MACO Bloomington THRIFTY WHITE PHARMACY Inmate Prescriptions- Shrf TODD COUTY AUDITORS OFFICE Out of County Boarding- Shrf TRAILBREAKERS, IC* , TrailBrakers 16, TREASURER CITY OF MEAHGA WATER AD SEWER WADEA HIDE & FUR* STEEL WEST CETRAL JAIL ADMIISTRATOR'S A~ Annual Due- Shrf
6 03/01/ :SOPM ***WADEA Warrant Form CHEK.-ACH WARRAT REGISTER Auditor Warrants COUTY *** Approved Pay Date 03/02/2018 r.?1 ITIGRATCD s:;:a FI.t.CIAL SYSTEM Page 6 Vendor# Vendor ame Account umber On- Behalf- of- ame ZEE MEDICAL SERVICE* MEDICIE CABIET REFILL llo Warrant Form CHEK-ACH Final 24, Transactions 47, Transactions
7 03/01/ :50PM Warrant Form CHEK-ACH *** WADEA COUTY *** WARRAT REGISTER Auditor Warrants Approved Pay Date 03/02/2018 Page 7 WARRAT RU IFORMATIO WARRAT STARTIG EDIG DATE OF DATE OF PPD FORM WARRAT O. WARRAT O. PAYMET APPROVAL COUT AMOUT CTX COUT AMOUT , CHEK /02/ , CHEK- ACH /02/ , , TOTAL 20 22, ~~
8 03/01/2018 *** WADEA COUTY *** 1 :50PM Warrant Form CHEK-ACH WARRAT REGISTER Approved Auditor Warrants Pay Date 03/02/2018 ~ ITIGRAHO ~ FIAJl/ClAL SYSTEM Page 8 RECAP BY FUD FUD AMOUT AME ACHAMOUT O- ACH AMOUT 41, General Revenue Fund 22, , Public Health Fund Road And Bridge Fund , , Friendly Rider's Transit 1, , , TOTAL 24, TOTALACH TOTAL O- ACH
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