08. Vouchers
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08. Vouchers
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10/6/2022 4:02:27 PM
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PAYMENTS REGISTER <br />Check Numbers 332527-332716 Electronic Payments 12642-12667 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />DEPARTMENT TOTAL 612.00 <br />FUND TOTAL 612.00 <br />247-3502-421.33-09 County Sheriff 09/30/2022 332615 CUMMINS SALES AND SERVICE 1,147.74 COOLING SYSTEM MAINTANCE <br />247-3502-421.44-06 County Sheriff 09/30/2022 332624 FERRELLGAS 200.00 32ND WATER TANK RENTAL <br />08/09/2022-08/08/2023 <br />247-3502-421.62-02 County Sheriff 09/21/2022 332556 CASS COUNTY ELECTRIC CO-OP 877.00 TOWER CHARGES 7/31-8/31 1708 64 AVE S <br />247-3502-421.62-02 County Sheriff 09/21/2022 332563 OTTER TAIL POWER COMPANY 139.62 ELEC CHRGS 8/9-9/8/2022 218 2 ST ALICE ND <br />DIVISION TOTAL 2,364.36 <br />DEPARTMENT TOTAL 2,364.36 <br />FUND TOTAL 2,364.36 <br />248-4005-465.33-19 Public Works 09/30/2022 332643 LOGO 2 PROMO 1,169.52 FULL COLOR DECALS <br />248-4005-465.53-10 Public Works 09/22/2022 332575 VERIZON WIRELESS 368.12 WIRLESS SERV 8/15-9/14/22 <br />248-4005-465.58-01 Public Works 09/23/2022 332583 PAULSEN, JOEL 1,251.73 REIMBURSE 8/30-10/22 <br />248-4005-465.61-01 Public Works 09/30/2022 332661 OFFICE EXPERTS 575.00 PRESENTATION BOARD <br />DIVISION TOTAL 3,364.37 <br />DEPARTMENT TOTAL 3,364.37 <br />FUND TOTAL 3,364.37 <br />502-1802-412.45-01 Information Technology 09/30/2022 332679 TELCOLOGIX, LLC 290.00 REMOTE SUPPORT <br />DIVISION TOTAL 290.00 <br />DEPARTMENT TOTAL 290.00 <br />FUND TOTAL 290.00 <br />659-0000-403.01-00 09/16/2022 332529 CERTIFIED AUTO REPAIR 34.00 REFUND B MOFFITT 22006144 <br />659-0000-403.01-00 09/16/2022 332530 GOODSKY, FRANCIS JOSEPH 39.00 REFUND A GOODSKY 22006183 <br />659-0000-403.01-00 09/16/2022 332532 OVERBOE LAW 39.00 REFUND A BARRY 22006145 <br />659-0000-403.01-00 09/19/2022 332536 DUNCAN, ABIGAIL M 34.00 REFUND D BOAKAI 22005843 <br />659-0000-403.01-00 09/19/2022 332537 EGELAND, ROBERT 39.00 REFUND JK LUBE INC 22006113 <br />659-0000-403.01-00 09/19/2022 332538 LEE, JEE YEON 34.00 REFUND A KOLLIE 22006204 <br />Sep 30, 2022 15 8:26:23 AM
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