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PAYMENTS REGISTER <br />Check Numbers 329938-330144 Electronic Payments 12070-12088 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />242-1001-411.72-01 County Commission 05/03/2022 12080 NORTHERN STATES SUPPLY, INC. 14.89 REPLACEMENT BOLTS <br />242-1001-411.72-01 County Commission 04/29/2022 330028 CITICARGO & STORAGE 75.00 CONTAINER RENTAL 03/22-04/21/2022 <br />DIVISION TOTAL 720.15 <br />DEPARTMENT TOTAL 720.15 <br />FUND TOTAL 720.15 <br />246-2101-413.33-13 Finance Office 04/18/2022 329955 YWCA 3,803.76 GRANT HT23009 <br />246-2101-413.33-13 Finance Office 04/26/2022 330122 YWCA 3,919.57 GRANT HT23009 <br />DIVISION TOTAL 7,723.33 <br />DEPARTMENT TOTAL 7,723.33 <br />FUND TOTAL 7,723.33 <br />247-3502-421.62-02 County Sheriff 04/20/2022 329966 CASS COUNTY ELECTRIC CO-OP 766.00 TOWER CHARGES 2/2/-3/31 <br />DIVISION TOTAL 766.00 <br />DEPARTMENT TOTAL 766.00 <br />FUND TOTAL 766.00 <br />248-4005-465.53-10 Public Works 04/26/2022 330120 VERIZON WIRELESS 263.15 WIRELESS SERV 03/15-04/14 <br />248-4005-465.57-02 Public Works 04/29/2022 330069 ND WATER USERS ASSOCIATION 170.00 KRIS BAKEKEGARD REGISTRAT <br />DIVISION TOTAL 433.15 <br />DEPARTMENT TOTAL 433.15 <br />FUND TOTAL 433.15 <br />401-2105-421.33-09 Finance Office 04/29/2022 330065 MID-STATES WIRELESS, INC. 1,635.00 INSTALL RADIO AMBULANCE <br />401-2105-421.33-09 Finance Office 04/29/2022 330066 MOTOROLA 98,198.10 FINAL BILLING <br />DIVISION TOTAL 99,833.10 <br />DEPARTMENT TOTAL 99,833.10 <br />FUND TOTAL 99,833.10 <br />420-4005-465.73-04 Public Works 04/18/2022 329944 CITY OF MAPLETON 42,077.88 PAYAPP 4 <br />DIVISION TOTAL 42,077.88 <br />DEPARTMENT TOTAL 42,077.88 <br />Apr 29, 2022 15 9:34:15 AM