12/31/2018 Brownells Scout Lights (11) $ 1,270.21 1238 ignore
1/21/2019 Galena Chrysler Dodge Charger (1) $ 26,731.00 1239 already recorded
2/12/2019 Keltek Car S31-63 Equipment & Install $ 13,027.50 1243 #63
1/28/2019 Vortex Rifle Scopes (8) $ 5,519.84 1241 split and add 4 to 3 Chargers & Ford, rest add to 4 Rifles
2/22/2019 Keltek Wiring Harness (2) $ 1,098.00 1244 add to #70 + #51
10/29/2018 North American Rescue Tactical Extrication Device (22) $ 1,223.91 1245 ignore
3/20/2019 Dubuque Fire Equipment Fire Extinguishers (10) $ 599.00 1247 ignore
3/20/2019 Iowa Prison Industries Vehicle Markings (5) $ 644.50 1248 3 Dodge Chargers & Ford
3/29/2019 Mike's Auto Center Inc. Install Push Bumper $ 285.00 1249 2019 Dodge Charger
4/10/2019 Graves Signs Install Decals (2 vehicles) $ 250.00 1250 $125 - #70, $125 - #63
5/13/2019 Galena Chrysler Dodge Durgango (3) $ 95,652.00 1251 3 Dodge Durangos State FF transferred
5/3/2019 Graves Signs Install Decals (3 vehicles) $ 380.00 1252 $125 - #77 & #36, $130 - #91
5/6/2019 SF Mobile-Vision Flashback DVR Cable $ 225.50 1253 ignore
7/1/2019 SF Mobile-Vision Flashback DVR (3) $ 15,513.00 3 Dodge Durangos Paid by Auditor's Office
7/9/2019 Racom In-Car Radios (3) $ 13,056.00 3 Dodge Durangos Paid by Auditor's Office
0065-05-0040-000-63800-00104 Item over $500
7/9/2019 Racom Outfit Chargers (2) $ 9,505.00 Split #70 and #51 Paid by Auditor's Office
0065-05-0040-000-27800-00104 Item under $500
8/19/2019 JnR Safety Defibrillators (2) $ 3,020.00 Split #70 and #51 Paid by Auditor's Office
0065-05-0040-000-63500-00104 New Squads
9/6/2019 Keltek Equipment and Install Car 91 $ 20,078.27 #91 Paid by Auditor's Office
9/19/2019 Keltek Equipment for two Durangos $ 31,978.98 36 & 77 Paid by Auditor's Office
11/6/2019 Racom Mobile Radios (3) $ 13,086.02 31-54, 31-08, 31-18 Paid by Auditor's Office
Account Numbers
11/6/2019 StopStick, Ltd. Stop Sticks Holster (3) $ 622.00 ignore Paid by Auditor's Office
11/13/2019 Kiesler's Police Supply Rifles (2) $ 294.24 ignore Paid by Auditor's Office
11/21/2019 Racom Outfit Durangos (36 and 77) $ 10,382.00 36 & 77 Paid by Auditor's Office
11/21/2019 MPH Industries Radar (3 units) $ 5,997.00 18, 8, & 61 Paid by Auditor's Office
12/6/2019 Keltek Add lights to Car 91 $ 1,665.43 91 Paid by Auditor's Office
1/21/2020 Keltek Car Computers (3) $ 14,393.85 8,18,61 Paid by Auditor's Office
2/3/2020 Galena Chrysler Durangos x3 (18, 8, 61) $ 94,497.00 8,18,61 Paid by Auditor's Office
2/18/2020 SF Mobile-Vision Flashback DVR (3) $ 15,513.00 8,18,61 Paid by Auditor's Office
2/18/2020 Iowa Prison Industries Decals (set of 5) $ 902.00 8,18,61 ignore 2 extra set, not in cars Paid by Auditor's Office
3/10/2020 JnR Safety Defibrillators (2) $ 4,799.25 extra set, not in cars Paid by Auditor's Office
3/10/2020 Graves Signs Install Decals (8,18,61) $ 390.00 8,18,61 Paid by Auditor's Office
3/10/2020 StopStick, Ltd. Stop Stick Holder (1) $ 244.00 ignore Paid by Auditor's Office
3/18/2020 Keltek Equipment and Install Car 8 $ 17,062.44 8 Paid by Auditor's Office
3/18/2020 Keltek Equipment and Install Car 18 $ 16,904.88 18 Paid by Auditor's Office
3/23/2020 Keltek Equipment and Install Car 61 $ 16,911.66 61 Paid by Auditor's Office
3/23/2020 Keltek Spotlights for Cars 8, 18, 61 $ 1,708.29 8,18,61 Paid by Auditor's Office