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Learn more →This document contains two monthly statements/warrant claims from Lewis Drug Stores to Davison County Jail for medical and jail supplies provided to inmates. The statements cover services rendered in April 2024, with an amount due of $11,358.10, and May 2024, with an amount due of $10,557.72. The document also includes internal email correspondence between county officials regarding billing reconciliation and inmate charge details.
Effective Date
Apr 1, 2024
Expires
Effective: Apr 1, 2024
Expires:
This document contains two monthly statements/warrant claims from Lewis Drug Stores to Davison County Jail for medical and jail supplies provided to inmates. The statements cover services rendered in April 2024, with an amount due of $11,358.10, and May 2024, with an amount due of $10,557.72. The document also includes internal email correspondence between county officials regarding billing reconciliation and inmate charge details.
This document details various purchases made by Davison County (specifically its Highway Department and Weed Board) from Runnings Supply, Inc. It includes multiple individual invoices for supplies and repairs, along with monthly statements summarizing these transactions. The transactions occurred between April and May 2025, with associated due dates in June 2025. The total amount for the initial voucher is $551.93, but no single overarching total for all transactions across the entire document is provided.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
Expires:
This document details various purchases made by Davison County (specifically its Highway Department and Weed Board) from Runnings Supply, Inc. It includes multiple individual invoices for supplies and repairs, along with monthly statements summarizing these transactions. The transactions occurred between April and May 2025, with associated due dates in June 2025. The total amount for the initial voucher is $551.93, but no single overarching total for all transactions across the entire document is provided.
This document is a Verizon Wireless invoice (Invoice #9901425714) issued to Davison County for wireless services rendered between February 10 and March 9, 2022. The total amount due for this billing cycle is $879.00, with a payment due date of April 1, 2022. The invoice provides a comprehensive breakdown of charges, detailing costs per line item and aggregating them by various county departments, including Emergency Management, Highway Administration, Weed Control, Exhibition Building O&M, and the Sheriff's Office.
Effective Date
Feb 10, 2022
Expires
Effective: Feb 10, 2022
Expires:
This document is a Verizon Wireless invoice (Invoice #9901425714) issued to Davison County for wireless services rendered between February 10 and March 9, 2022. The total amount due for this billing cycle is $879.00, with a payment due date of April 1, 2022. The invoice provides a comprehensive breakdown of charges, detailing costs per line item and aggregating them by various county departments, including Emergency Management, Highway Administration, Weed Control, Exhibition Building O&M, and the Sheriff's Office.
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