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PAYMENTS REGISTER <br />Check Numbers 324441-324712 Electronic Payments 10117-10299 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />DEPARTMENT TOTAL 26,862.65 <br />101-1001-411.53-10 County Commission 04/06/2021 324476 VERIZON WIRELESS 200.05 SVC 3/1-3/28/21 COMMISSIONERS <br />101-1001-411.54-01 County Commission 04/20/2021 324575 CASS COUNTY REPORTER 188.50 EQUALIZATION MTG NTC <br />101-1001-411.54-01 County Commission 04/20/2021 324598 FORUM 789.36 3/1/21 MTG MINS 2882083 <br />101-1001-411.54-01 County Commission 04/20/2021 324598 FORUM 609.18 3/15/21 MTG MINS 2880769 <br />101-1001-411.54-01 County Commission 04/20/2021 324598 FORUM 78.78 3/25/21 MTG MINS 2882083 SPECIAL MTG <br />101-1001-411.54-01 County Commission 04/20/2021 324598 FORUM 252.72 EQUALIZATION MTG NTC <br />101-1001-411.54-01 County Commission 04/20/2021 324598 FORUM 267.44 MAR AGENDA 3/13 6675934 <br />101-1001-411.58-11 County Commission 04/07/2021 324488 PETERSON, CHAD 189.22 BSMK HOTEL 3/9, 3/31 <br />101-1001-411.58-11 County Commission 04/07/2021 324488 PETERSON, CHAD 192.00 PER DIEM 3/9,10,31 4/1 <br />DIVISION TOTAL 2,767.25 <br />101-1002-411.33-07 County Commission 04/05/2021 324458 BARKUS LAW FIRM, P.C. 2,995.92 MAR21 MENTAL HEALTH SVCS <br />101-1002-411.33-07 County Commission 04/20/2021 324626 MARQUART, ANDREW S 198.00 09-2021-MH-37 03/21-22 <br />101-1002-411.33-07 County Commission 04/20/2021 324626 MARQUART, ANDREW S 243.00 09-2021-MH-68 03/21-23 <br />101-1002-411.33-07 County Commission 04/20/2021 324626 MARQUART, ANDREW S 333.00 09-2021-MH-78 03/23-26 <br />101-1002-411.33-07 County Commission 04/20/2021 324626 MARQUART, ANDREW S 198.00 092021MH80 3/28-3/29/21 <br />101-1002-411.52-02 County Commission 04/20/2021 324627 MARSH & MCLENNAN AGENCY LLC 64.00 CL AUTO-ADD 20 FORD 250 <br />101-1002-411.52-02 County Commission 04/20/2021 324627 MARSH & MCLENNAN AGENCY LLC 67.00 CL AUTO-ADD 20 RAM <br />DIVISION TOTAL 4,098.92 <br />DEPARTMENT TOTAL 6,866.17 <br />101-1501-411.53-05 County Administrator 04/20/2021 324612 INFORMATION TECHNOLOGY DEPT. 2.70 ACTIVE DIRECTORY USER FEE <br />101-1501-411.53-10 County Administrator 04/06/2021 324476 VERIZON WIRELESS 90.18 SVC 3/1-3/28/21 ADMINISTRATOR <br />101-1501-411.61-01 County Administrator 04/07/2021 324483 CHRISTIANSON'S BUS. FURNITURE 1,481.78 STAND UP DESK PMT 1 <br />101-1501-411.61-01 County Administrator 04/20/2021 324576 CHRISTIANSON'S BUS. FURNITURE 564.96 1 LATERAL FILING CABINET <br />DIVISION TOTAL 2,139.62 <br />101-1502-411.53-10 County Administrator 04/06/2021 324476 VERIZON WIRELESS 212.95 SVC 3/1-3/28/21 BLDG & GRNDS <br />DIVISION TOTAL 212.95 <br />Apr 16, 2021 2 7:56:19 AM