04-19-2021
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04-19-2021
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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 />COMMISSION <br />248-4005-465.53-10 Public Works 04/05/2021 324464 VERIZON WIRELESS 270.80 SVC 3/1-3/28/21 DA OFFICE <br />248-4005-465.74-01 Public Works 04/20/2021 324624 LIBERTY BUSINESS SYSTEMS, INC. 261.33 41148 4/1-6/30/21 BASE CHARGES <br />DIVISION TOTAL 632.13 <br />DEPARTMENT TOTAL 632.13 <br />FUND TOTAL 632.13 <br />401-2105-481.01-02 Finance Office 04/20/2021 324650 ON TARGET TRAINING MINNESOTA LLC 4,500.00 ARMER TRAIN 4/5-4/6/21 <br />DIVISION TOTAL 4,500.00 <br />DEPARTMENT TOTAL 4,500.00 <br />FUND TOTAL 4,500.00 <br />502-1802-412.43-13 Information Technology 04/20/2021 324679 TELCOLOGIX, LLC 4,430.00 IPO RTS 24X7 CONTRACT <br />502-1802-412.45-01 Information Technology 04/20/2021 324679 TELCOLOGIX, LLC 417.00 PHONE SYSTEM REPAIR <br />502-1802-412.53-01 Information Technology 04/07/2021 324485 CONSOLIDATED COMMUNICATIONS 4,085.73 PHONE SERVICE MAR21 <br />DIVISION TOTAL 8,932.73 <br />DEPARTMENT TOTAL 8,932.73 <br />FUND TOTAL 8,932.73 <br />504-2108-411.63-02 Finance Office 04/20/2021 324583 CORWIN CHRYSLER DODGE 70.77 14VAN-OIL/FILTER/ROTATION <br />504-2108-411.63-02 Finance Office 04/20/2021 324583 CORWIN CHRYSLER DODGE 113.47 DURANGO-OIL/FILTER/ROTATI <br />504-2108-411.63-02 Finance Office 04/20/2021 324583 CORWIN CHRYSLER DODGE 113.37 JEEP-OIL/FILTER/ROTATION <br />504-2108-411.63-02 Finance Office 04/20/2021 324598 FORUM 75.95 PUBLIC SURPLUS AD <br />DIVISION TOTAL 373.56 <br />DEPARTMENT TOTAL 373.56 <br />FUND TOTAL 373.56 <br />650-0000-402.07-04 04/07/2021 324482 CASS COUNTY RECORDER 20.00 COUNTY DEED 1622856 <br />DIVISION TOTAL 20.00 <br />DEPARTMENT TOTAL 20.00 <br />FUND TOTAL 20.00 <br />Apr 16, 2021 22 7:56:19 AM
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