07. Vouchers - Laserfiche WebLink

PAYMENTS REGISTER Check Numbers 329938-330144 Electronic Payments 12070-12088 Purchase Card Transaction ACCOUNT NUMBER DEPARTMENT CHECK DATE CHECK NUMBER VENDOR NAME AMOUNT DESCRIPTION DIVISION TOTAL 198.02 DEPARTMENT TOTAL 198.02 FUND TOTAL 198.02 232-4004-442.53-10 Public Works 04/18/2022 329956 VERIZON WIRELESS 15,779.61 VECTOR CONTROL CELL SVC 03/01-03/28/2022 232-4004-442.61-05 Public Works 04/29/2022 330015 AIRBORNE VECTOR CONTROL, LLC. 52,500.00 AERIAL CONTRACT DIVISION TOTAL 68,279.61 DEPARTMENT TOTAL 68,279.61 FUND TOTAL 68,279.61 233-1001-451.53-10 County Commission 04/18/2022 329956 VERIZON WIRELESS 47.47 BREWER LAKE CELL SVC 03/01-03/28/2022 233-1001-451.62-02 County Commission 04/19/2022 329958 CASS COUNTY ELECTRIC CO-OP 195.18 MV FR ACCT 23140034624102 PER GERALD JENSON DIVISION TOTAL 242.65 DEPARTMENT TOTAL 242.65 FUND TOTAL 242.65 235-3510-422.01-02 County Sheriff 05/03/2022 12085 TURNKEY CORRECTIONS 856.66 JAIL, 4/1/22 - 4/15/22 235-3510-422.01-02 County Sheriff 04/29/2022 330061 M.I.G. HOLDINGS 124.54 JAIL, SHIPPING/HANDLING DIVISION TOTAL 981.20 DEPARTMENT TOTAL 981.20 FUND TOTAL 981.20 238-2112-411.33-13 Finance Office 04/29/2022 330050 HIGH PLAINS TECHNOLOGY 16,000.00 APR22 CENTRAL SITE HOST 238-2112-411.33-13 Finance Office 04/29/2022 330050 HIGH PLAINS TECHNOLOGY 2,050.00 APR22 VIRTUAL HOST & MONI 238-2112-411.33-13 Finance Office 04/29/2022 330076 ODNEY ADVERTISING 300.00 WEB HOSTING JOB 12424 238-2112-411.33-13 Finance Office 04/29/2022 330076 ODNEY ADVERTISING 294.99 WEB MAINTENANCE JOB 12596 238-2112-411.33-15 Finance Office 04/29/2022 330055 INFORMATION TECHNOLOGY DEPT. 4,612.27 WEN ACCESS DIVISION TOTAL 23,257.26 DEPARTMENT TOTAL 23,257.26 FUND TOTAL 23,257.26 242-1001-411.72-01 County Commission 05/03/2022 12075 INLAND TRUCK PARTS & SERVICE 630.26 RESEAL CYLINDER SALLY DRS Apr 29, 2022 14 9:34:15 AM