05-02-2022
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05-02-2022
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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 />211-4001-431.73-03 Public Works 04/29/2022 330099 US FARMLAND FUND LP 4,250.00 ROW <br />211-4001-431.73-03 Public Works 04/29/2022 330103 WIELAND INVESTMENTS LLLP 11,200.00 ROW <br />211-4001-431.73-03 Public Works 04/29/2022 330106 ZALUSKY, JAMES E OR LISA G 2,750.00 ROW <br />DIVISION TOTAL 212,557.85 <br />DEPARTMENT TOTAL 212,557.85 <br />FUND TOTAL 212,617.76 <br />220-3512-421.53-10 County Sheriff 04/18/2022 329956 VERIZON WIRELESS 47.47 24/7 CELL-VIKEN SVC 03/01-03/28/2022 <br />DIVISION TOTAL 47.47 <br />DEPARTMENT TOTAL 47.47 <br />FUND TOTAL 47.47 <br />221-3508-421.44-05 County Sheriff 04/29/2022 330043 FRANKLIN, CHRISTINA 200.00 OFFICE CLEANING; 04/10/22 <br />221-3508-421.57-02 County Sheriff 04/26/2022 330118 NDPOA WORKING COMMITTE 40.00 DUES; A.BAGLEY, W.CHRISTI <br />221-3508-421.57-02 County Sheriff 04/26/2022 330118 NDPOA WORKING COMMITTE 40.00 DUES; C.FIX, K.HINRICHS REISSUE #313605 <br />PERJONESL <br />221-3508-421.61-12 County Sheriff 04/22/2022 329994 OFFICE DEPOT BUSINESS CREDIT 88.53 CLEANING SUPPLIES <br />221-3508-421.61-12 County Sheriff 04/22/2022 329996 SAM'S CLUB/SYNCHRONY BANK 124.80 OFFICE SUPPLIES <br />221-3508-421.81-01 County Sheriff 04/29/2022 330051 HIGH POINT NETWORKS 2,811.00 POE SWITCH, FIREWALL; FPD <br />221-3508-421.81-01 County Sheriff 04/29/2022 330072 NEWVISION SECURITY, LLC 15,275.36 SECURITY UPGRADE 50 DOWN BCI FARGO <br />221-3508-421.81-01 County Sheriff 04/29/2022 330072 NEWVISION SECURITY, LLC 15,357.54 SECURITY UPGRADE BALANCE BCI FARGO <br />DIVISION TOTAL 33,937.23 <br />DEPARTMENT TOTAL 33,937.23 <br />FUND TOTAL 33,937.23 <br />231-4003-462.41-02 Public Works 04/19/2022 329958 CASS COUNTY ELECTRIC CO-OP 195.18 2160 146 AVE SE <br />231-4003-462.41-02 Public Works 04/19/2022 329958 CASS COUNTY ELECTRIC CO-OP -195.18 SB ACCT 23310014516202 PER GERALD JENSON <br />231-4003-462.41-02 Public Works 04/20/2022 329966 CASS COUNTY ELECTRIC CO-OP 133.00 1201 MAIN AVE W 2/2/-3/31 <br />231-4003-462.53-10 Public Works 04/18/2022 329956 VERIZON WIRELESS 47.47 WEED CONTROL CELL SVC 03/01-03/28/2022 <br />231-4003-462.58-01 Public Works 04/29/2022 330104 WOLF, STAN 17.55 CASSELTON TOWNSHIP 4/7/22 <br />Apr 29, 2022 13 9:34:15 AM
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