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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 />711-8150-403.01-04 Townships 04/06/2021 324468 CASS COUNTY TOWNSHIP OFFICERS <br />ASSOC <br />40.00 TOWNSHIP DUES CORNELL <br />DIVISION TOTAL 40.00 <br />DEPARTMENT TOTAL 40.00 <br />FUND TOTAL 40.00 <br />712-8150-403.01-04 Townships 04/06/2021 324468 CASS COUNTY TOWNSHIP OFFICERS <br />ASSOC <br />40.00 TOWNSHIP DUES DAVENPORT <br />DIVISION TOTAL 40.00 <br />DEPARTMENT TOTAL 40.00 <br />FUND TOTAL 40.00 <br />713-8150-403.01-04 Townships 04/06/2021 324468 CASS COUNTY TOWNSHIP OFFICERS <br />ASSOC <br />40.00 TOWNSHIP DUES DOWS <br />DIVISION TOTAL 40.00 <br />DEPARTMENT TOTAL 40.00 <br />FUND TOTAL 40.00 <br />714-8150-403.01-04 Townships 04/06/2021 324468 CASS COUNTY TOWNSHIP OFFICERS <br />ASSOC <br />40.00 TOWNSHIP DUES DURBIN <br />DIVISION TOTAL 40.00 <br />DEPARTMENT TOTAL 40.00 <br />FUND TOTAL 40.00 <br />715-8150-403.01-04 Townships 04/06/2021 324468 CASS COUNTY TOWNSHIP OFFICERS <br />ASSOC <br />40.00 TOWNSHIP DUES ELDRED <br />DIVISION TOTAL 40.00 <br />DEPARTMENT TOTAL 40.00 <br />FUND TOTAL 40.00 <br />716-8150-403.01-04 Townships 04/06/2021 324468 CASS COUNTY TOWNSHIP OFFICERS <br />ASSOC <br />40.00 TOWNSHIP DUES EMPIRE <br />DIVISION TOTAL 40.00 <br />DEPARTMENT TOTAL 40.00 <br />FUND TOTAL 40.00 <br />Apr 16, 2021 26 7:56:19 AM