Laserfiche WebLink
PAYMENTS REGISTER <br />Check Numbers 327215-327381 Electronic Payments 11270-11314 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />211-4001-431.63-02 Public Works 10/29/2021 327306 FARGO LINE-X 1,669.00 PARTS <br />211-4001-431.63-02 Public Works 10/29/2021 327334 MENARDS 9.99 PARTS <br />211-4001-431.63-02 Public Works 10/29/2021 327348 NORTHERN ENGINE & SUPPLY 15.70 PARTS <br />211-4001-431.72-01 Public Works 10/29/2021 327285 BDT MECHANICAL LLC 8,747.40 REMODEL <br />211-4001-431.73-03 Public Works 10/29/2021 327360 RM HOEFS & ASSOCIATES, INC. 8,880.00 APPRAISAL FEE <br />DIVISION TOTAL 334,560.80 <br />DEPARTMENT TOTAL 334,560.80 <br />FUND TOTAL 334,751.28 <br />221-3508-421.57-02 County Sheriff 10/18/2021 327220 CASTLE, JESSE 140.00 MEALS,9/19-24,DRUG BASIC <br />221-3508-421.57-02 County Sheriff 10/18/2021 327221 CHRISTIANSON, WES 140.00 MEALS,9/19-24,DRUG BASIC <br />221-3508-421.57-02 County Sheriff 10/18/2021 327224 MOSLEY, RAYMOND 140.00 MEALS,9/19-24,DRUG BASIC <br />DIVISION TOTAL 420.00 <br />DEPARTMENT TOTAL 420.00 <br />FUND TOTAL 420.00 <br />225-3101-419.82-01 States Attorney 10/29/2021 327361 S & S PROMOTIONAL GROUP 444.84 500 ALLIGATOR CLIPS <br />DIVISION TOTAL 444.84 <br />DEPARTMENT TOTAL 444.84 <br />FUND TOTAL 444.84 <br />226-3501-421.81-03 County Sheriff 10/18/2021 327229 VALDEZ, ASHLEY 269.95 VICTIM REPARATION FUND <br />DIVISION TOTAL 269.95 <br />DEPARTMENT TOTAL 269.95 <br />FUND TOTAL 269.95 <br />231-4003-462.41-02 Public Works 10/29/2021 327292 CASS COUNTY ELECTRIC CO-OP 156.00 ELEC CHRGS 08/31-09/30/21 <br />231-4003-462.41-03 Public Works 10/29/2021 327381 XCEL ENERGY 30.00 GAS CHRGS 09/21-10/20/21 <br />231-4003-462.45-11 Public Works 11/02/2021 11314 WALKER'S LAWNCARE 33,636.75 SPRAYING <br />231-4003-462.61-01 Public Works 10/29/2021 327293 CINTAS 10.10 MAT RENT <br />231-4003-462.61-01 Public Works 10/29/2021 327357 PRECISION PRINTING OF MINNESOTA 0.00 MAT RENT <br />Oct 29, 2021 11 9:12:16 AM