13. Vouchers
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13. Vouchers
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PAYMENTS REGISTER <br />Check Numbers 326992-327214 Electronic Payments 11235-11269 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />248-4005-465.74-01 Public Works 10/19/2021 327154 LIBERTY BUSINESS SYSTEMS, INC. 408.29 SVCS 10/01-12/31/21 OVERAGES 07/01-09/30/21 <br />DIVISION TOTAL 6,741.52 <br />DEPARTMENT TOTAL 6,741.52 <br />FUND TOTAL 6,741.52 <br />401-2105-421.33-09 Finance Office 10/19/2021 327162 MID-STATES WIRELESS, INC. 7,281.00 RADIO UPGRADES <br />DIVISION TOTAL 7,281.00 <br />DEPARTMENT TOTAL 7,281.00 <br />FUND TOTAL 7,281.00 <br />502-1802-412.45-01 Information <br />Technology <br />10/19/2021 327203 TELCOLOGIX, LLC 290.00 REMOTE SUPPORT <br />502-1802-412.53-01 Information <br />Technology <br />10/19/2021 327118 CONSOLIDATED COMMUNICATIONS 4,139.87 PHONE SERVICE SEP21 <br />DIVISION TOTAL 4,429.87 <br />DEPARTMENT TOTAL 4,429.87 <br />FUND TOTAL 4,429.87 <br />504-2108-411.63-02 Finance Office 10/19/2021 327119 CORWIN CHRYSLER DODGE 767.76 MISC REPAIRS RED CARAVAN <br />504-2108-411.63-02 Finance Office 10/19/2021 327119 CORWIN CHRYSLER DODGE 74.47 OIL/FILTER CHANGE <br />504-2108-411.63-02 Finance Office 10/19/2021 327119 CORWIN CHRYSLER DODGE 61.67 OIL/FILTER CHANGE 17 G JO <br />504-2108-411.63-02 Finance Office 10/19/2021 327119 CORWIN CHRYSLER DODGE 469.60 REPLACE BATTERY 17 RED JO <br />504-2108-411.63-02 Finance Office 10/19/2021 327128 FORUM 90.95 PUBLIC SUPLUS SALES AD <br />DIVISION TOTAL 1,464.45 <br />DEPARTMENT TOTAL 1,464.45 <br />FUND TOTAL 1,464.45 <br />650-0000-402.07-04 10/06/2021 327016 EPPLER, CRAY OR JEAN M 144.66 ESTIMATED TAX REFUND <br />DIVISION TOTAL 144.66 <br />DEPARTMENT TOTAL 144.66 <br />FUND TOTAL 144.66 <br />659-0000-403.01-00 10/01/2021 326993 BRION HERBRANSON 44.00 REFUND DANIELLE NICHOLE M 21006172 <br />Oct 15, 2021 20 8:32:05 AM
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