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PAYMENTS REGISTER <br />Check Numbers 331482-331825 Electronic Payments 12309-12496 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />221-3508-421.63-01 County Sheriff 07/29/2022 331805 WEX BANK 114.87 GAS; 6/24/22-7/23/22 <br />221-3508-421.81-01 County Sheriff 07/29/2022 331754 NEWVISION SECURITY, LLC 570.36 COMPLETE ELECTRIC STRIKE <br />DIVISION TOTAL 1,052.45 <br />DEPARTMENT TOTAL 1,052.45 <br />FUND TOTAL 1,052.45 <br />224-2101-424.53-05 Finance Office 07/15/2022 331489 INTER-COMMUNITY TELEPHONE CO. 150.00 E911 TRUNKING <br />DIVISION TOTAL 150.00 <br />DEPARTMENT TOTAL 150.00 <br />FUND TOTAL 150.00 <br />226-3501-421.81-03 County Sheriff 07/18/2022 331509 OLAFSON, GAIL 750.00 VICTIM REPARATION <br />DIVISION TOTAL 750.00 <br />DEPARTMENT TOTAL 750.00 <br />FUND TOTAL 750.00 <br />231-4003-462.41-02 Public Works 07/18/2022 331505 CASS COUNTY ELECTRIC CO-OP 153.00 1201 MAIN AVE S 5/31-6/30 <br />231-4003-462.53-10 Public Works 07/19/2022 331512 VERIZON WIRELESS 47.46 WEED CONTROL CELL SVC 5/29-6/28/2022 <br />231-4003-462.61-01 Public Works 07/29/2022 331679 CINTAS 6.22 MAT RENT <br />231-4003-462.61-05 Public Works 07/29/2022 331702 FORUM 37.26 NOXIOUS WEED SPRAY <br />DIVISION TOTAL 243.94 <br />DEPARTMENT TOTAL 243.94 <br />FUND TOTAL 243.94 <br />232-4004-442.53-10 Public Works 07/19/2022 331512 VERIZON WIRELESS 2,275.06 VECTOR CONTROL CELL SVC 5/29-6/28/2022 <br />DIVISION TOTAL 2,275.06 <br />DEPARTMENT TOTAL 2,275.06 <br />FUND TOTAL 2,275.06 <br />233-1001-451.33-13 County Commission 07/29/2022 331658 ARNETT, CRAIG 3,400.00 JUL22 CAMP HOST <br />233-1001-451.47-01 County Commission 07/29/2022 331699 FERGUSON ENTERPRISES, INC. 1,702.34 HOT WATER TANK REPLACE <br />233-1001-451.53-10 County Commission 07/19/2022 331512 VERIZON WIRELESS 47.46 BREWER LAKE CELL SVC 5/29-6/28/2022 <br />Jul 29, 2022 19 9:28:44 AM