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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 />101-3510-422.37-53 County Sheriff 09/28/2022 332700 KASPRICK, MICHAEL 396.61 TRVL; 9/24-9/25; CHICAGO <br />101-3510-422.37-56 County Sheriff 09/21/2022 332557 CASS COUNTY JAIL 635.00 JAIL/DORM WRK PAY 9/14-20 <br />101-3510-422.37-56 County Sheriff 09/29/2022 332706 CASS COUNTY JAIL 640.00 JAIL/DORM WRK PAY 9/21-27 <br />101-3510-422.57-01 County Sheriff 09/20/2022 332551 KEVORKIAN, KRIS 212.40 TRAV 9/12/22 - 9/16/22 <br />101-3510-422.57-02 County Sheriff 09/30/2022 332630 HONEK, LOUANN 480.00 CO TRAINING 5/11-5/13/22 <br />101-3510-422.61-02 County Sheriff 09/22/2022 332569 AMERICAN MAIL HOUSE, INC. 847.85 POSTAGE 8/22-9/19/2022 JAIL <br />101-3510-422.61-04 County Sheriff 10/05/2022 12645 CURT'S LOCK & KEY SERVICE, INC. 960.00 JAIL,ASSA TWIN V-10/T RAY <br />101-3510-422.61-08 County Sheriff 10/05/2022 12646 GALLS LLC 81.16 OXFORDS; BATES <br />101-3510-422.61-08 County Sheriff 10/05/2022 12646 GALLS LLC 142.13 PANTS; ETTESVOLD <br />101-3510-422.61-17 County Sheriff 10/05/2022 12663 TURNKEY CORRECTIONS 74.07 JAIL, INDIGENT ITEMS 8/22 <br />101-3510-422.61-17 County Sheriff 09/30/2022 332686 VICTORY SUPPLY 335.95 JAIL, FLEX PENCILS <br />101-3510-422.61-17 County Sheriff 09/30/2022 332686 VICTORY SUPPLY 237.30 JAIL,SHAMPOO/SHV GEL/WASH <br />101-3510-422.61-18 County Sheriff 09/30/2022 332645 MALONE, MAGGIE 71.39 REIMBURSEMENT WALMART <br />DIVISION TOTAL 37,674.01 <br />101-3511-422.33-09 County Sheriff 09/30/2022 332687 WEST CENTRAL REGIONAL JUV. <br />CENTER <br />48,098.00 JUV DET. 8/22 HOUSING <br />101-3511-422.37-50 County Sheriff 09/30/2022 332650 MOUNTAIN PLAINS YOUTH SERVICES 5,000.00 ATTENDANT CARE; SEPT <br />DIVISION TOTAL 53,098.00 <br />DEPARTMENT TOTAL 132,012.01 <br />101-3701-427.63-01 Emergency <br />Management <br />09/28/2022 332705 WEX BANK 201.32 GAS; 8/24 - 9/23 <br />101-3701-427.63-02 Emergency <br />Management <br />09/28/2022 332705 WEX BANK 7.00 GAS; 8/24 - 9/23 <br />DIVISION TOTAL 208.32 <br />DEPARTMENT TOTAL 208.32 <br />101-4002-417.61-01 Public Works 09/30/2022 332660 ODP BUSINESS SOLUTIONS, LLC 18.39 OFFICE SUPPLIES <br />DIVISION TOTAL 18.39 <br />DEPARTMENT TOTAL 18.39 <br />Sep 30, 2022 7 8:26:23 AM