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Date Journal number Voucher Ledger account Description Amount8/25/2023 GJT-0033851 POINV110003940 101-0000-2026000 REISSSUE CK# 334756 91.118/24/2023 GJT-0033649 POINV110003923 101-3510-4013753- TRVL; 8/20-8/21; PONTIAC MICHIGAN 431.938/22/2023 GJT-0032776 POINV110003824 101-2103-4014305- TABULATOR/MEDIA SERVICES 1,995.948/22/2023 GJT-0032774 POINV110003822 101-2103-4014308- CODING 1.308/22/2023 GJT-0032773 POINV110003821 101-2103-4014308- LAYOUT CHANGE 41.958/21/2023 GJT-0032711 POINV110003815 101-2103-4014308- AUDIO CODING SERVICES 448.008/21/2023 GJT-0032710 POINV110003814 101-2103-4016105- BALLOTS-ABSENTEE, ELECTION DAY, TEST 7,360.258/22/2023 GJT-0033019 POINV110003836 239-2302-4016101- RUBBER STAMP CASS CNTY OFFICIAL SEAL 113.558/25/2023 GJT-0033832 POINV110003933 211-4001-4014575-MS2201.01 EST NO 9 1,724.808/23/2023 GJT-0033570 POINV110003888 101-3510-4013502- INTERPRETING SERVICES - JULY, 2023 69.008/23/2023 GJT-0033577 POINV110003889 101-3510-4013502- INTERPRETING SERVICES - JUNE, 2023 69.008/23/2023 GJT-0033567 POINV110003882 101-3510-4013502- JULY, 2023 MEDICAL SERVICES 3,174.008/23/2023 GJT-0033569 POINV110003887 101-3510-4013502- MEDICAL SERVICES - MAY/JUNE, 2023 6,015.008/17/2023 GJT-0032114 POINV110003783 101-3201-4013309- FM CORONER TRANSPORT - D.LINDQUIST 300.008/11/2023 GJT-0032413 POINV110003804 101-2401-4016401- ANNUAL SUBSCRIPT - TAX EQ 294.208/25/2023 GJT-0033658 POINV110003927 221-3508-4014405-CCDTF OFFICE CLEANING; 08/01/23 200.008/16/2023 GJT-0031918 POINV110003766 101-2102-4016104- CASS CNTY ADDISON TWNSHP CEMETERY LAWN CARE 550.008/18/2023 GJT-0033015 POINV110003829 101-1002-4013309- 2023 Compensation Study 5,000.008/23/2023 GJT-0033528 POINV110003867 101-3502-4016302- OIL CHG, MISFIRES LABOR; SQ 75 261.918/18/2023 GJT-0032187 POINV110003792 101-1503-4014701- MOTOR1/20HP 1500RPM 115V 3.0" DIA 270.878/25/2023 GJT-0033646 POINV110003913 211-4001-4014550-CB2307.01 EST NO 7 5,422.248/24/2023 GJT-0033648 POINV110003922 101-3510-4013753- TRVL; 8/20-8/21; PONTIAC MICHIGAN 140.208/25/2023 GJT-0033853 POINV110003943 101-2103-4015802- REISSUE CHK# 331544 15.338/25/2023 GJT-0033855 POINV110003941 101-0000-2026000 REISSUE CK# 330285 91.338/21/2023 GJT-0033027 POINV110003837 101-1504-4014701- SPRINKLER PARTS/SRVC 604.108/15/2023 GJT-0032770 POINV110003819 101-1501-4016101- REIMBURSE BUDGET HEARING SUPPLIES 51.038/23/2023 GJT-0033557 POINV110003875 101-3101-4011025- Schirado Wk Ending 8/13/23 945.548/25/2023 GJT-0034014 POINV110003961 101-3101-4013751- REIMBURSE CHK# 335174 29.268/25/2023 GJT-0033834 POINV110003935 101-0000-2026000 REISSUE CHK# 334819 5.568/17/2023 GJT-0032117 POINV110003786 242-1001-4013313-JAILPD PROFES SVSC 7/1-7/31/2023 17,540.588/17/2023 GJT-0032080 POINV110003778 101-1804-4014311- SOFTWARE SUB 7/13-8/12/23 1,260.008/23/2023 GJT-0033560 POINV110003878 101-3101-4013307- Dial Out Fee and 2 calls 80.008/18/2023 GJT-0032081 POINV110003779 231-4003-4015801- REIMBURSE WEED BOARD MEETING 2023 55.028/25/2023 GJT-0033850 POINV110003939 101-0000-2026000 REISSUE CHK# 334757 116.488/25/2023 GJT-0033653 POINV110003920 101-3502-4014301- CONTRACT, OVERAGE 7/1-9/30 1,951.478/24/2023 GJT-0033586 POINV110003903 101-3510-4016116- ITEMS FOR CAREER FAIR 955.268/22/2023 GJT-0032945 POINV110003826 101-1801-4014603- LOCATING SERVICES 17.008/25/2023 GJT-0033852 POINV110003942 211-0000-2410400 REISSUE CHK# 332324 1,000.008/25/2023 GJT-0033854 POINV110003944 211-0000-2410400 REISSUE CHK# 332309 1,000.008/16/2023 GJT-0032116 POINV110003785 101-1002-4013307- SERVICES 8/9-8/10/23 198.008/17/2023 GJT-0032083 POINV110003781 101-1002-4015202- CL EQUIP/BOILER RENEWAL 8/1/23-8/1/26 4,875.008/17/2023 GJT-0032111 POINV110003787 101-1002-4015202- CL INLAND MARINE RENEWAL 8/1/23-8/1/24 #IM44235 6,965.008/17/2023 GJT-0032082 POINV110003780 101-1002-4015202- CL AUTO RENEWAL 8/1/23-8/1/24 55,347.008/17/2023 GJT-0032084 POINV110003782 101-1002-4015202- CL GENERAL LIAB RENEWAL 8/1/23-8/1/24 #GL98737 243,101.008/11/2023 GJT-0032416 POINV110003805 101-2401-4016401- RESIDENTIAL COST HANDBOOK 385.958/25/2023 GJT-0033862 POINV110003947 101-0000-2026000 REFUND CHK# 334781 175.098/23/2023 GJT-0033558 POINV110003876 101-3101-4016401- ND Crt Rules Ann. 8/23 Supp 72.608/17/2023 GJT-0032076 POINV110003772 101-1504-4014701- REPLACED LINE FILTERS 339.008/25/2023 GJT-0034123 POINV110003978 232-4004-4016104- REIMBURSE CHK# 334096 50.008/24/2023 GJT-0033622 POINV110003907 101-1505-4014701- PATCHED HOLES AT ANNEX 1,355.578/25/2023 GJT-0033661 POINV110003929 101-3502-4016302- WINDSHIELD WASHER FLUID 29.948/17/2023 GJT-0031915 POINV110003763 211-4001-4016302- PARTS 450.258/17/2023 GJT-0032077 POINV110003775 101-3201-4016113- DRUG TEST / BLOOD WORK 172.008/23/2023 GJT-0033561 POINV110003873 101-3101-4013307- service on Brainard 09-2023-CV-01642 55.008/23/2023 GJT-0033563 POINV110003880 101-3510-4013306- PSYCH TESTING, JUN-AUG 2,100.008/24/2023 GJT-0033588 POINV110003905 211-4001-4014501-CH2306.01 BIT PATCHING 29,706.158/25/2023 GJT-0033644 POINV110003914 211-4001-4014575-CH2302.01 EST NO 8 498,501.308/23/2023 GJT-0033554 POINV110003871 101-3101-4013305- Transcript - State vs. Sahn 44.008/23/2023 GJT-0033641 POINV110003911 101-3101-4016101- 32 GB flash drives 29.998/23/2023 GJT-0033556 POINV110003874 101-3101-4016101- Pens, small post its 34.738/23/2023 GJT-0033342 POINV110003847 202-5078-4013701- Drop in daycare 104.568/17/2023 GJT-0032074 POINV110003774 101-1801-4014601- SERVICE HP P4015 116.858/18/2023 GJT-0032341 POINV110003798 101-1801-4014601- SERVICE CALL HP M609 489.008/21/2023 GJT-0032342 POINV110003799 101-2401-4015701- ROOM CHARGE 8/6-8/9/23 352.808/21/2023 GJT-0032345 POINV110003800 101-2401-4015701- ROOM CHARGE 8/6-8/9/23 352.808/21/2023 GJT-0032343 POINV110003801 101-2401-4015701- ROOM CHARGE 8/6-8/9/23 352.808/25/2023 GJT-0033849 POINV110003938 659-0000-4010100- REISSUE CHK# 329479 34.008/25/2023 GJT-0033833 POINV110003934 211-4001-4014575-CH2303.01 EST NO 5 562,431.418/23/2023 GJT-0033521 POINV110003865 101-3502-4016302- WINDSHIELD REPAIR; SQ 04-04 40.008/17/2023 GJT-0031916 POINV110003764 101-3502-4016116- PARADE CANDY 895.028/24/2023 GJT-0033555 POINV110003872 101-3107-4015116- Juv Service Fees- Fry 52.158/15/2023 GJT-0032078 POINV110003776 401-2105-4013309-RRRDC CASSN RED RIVER PROJ - FINAL DESIGN 2,597.338/23/2023 GJT-0033425 POINV110003853 202-5010-4016105- Business cards-Ford 16.958/21/2023 GJT-0033029 POINV110003839 101-1503-4016104- PLANT LEASE 90.008/23/2023 GJT-0033527 POINV110003866 101-3502-4016302- OIL CHANGE, VEH INSPECTN; SQ 82 140.038/14/2023 GJT-0032079 POINV110003777 401-2105-4013310- BILLING NO 10 4,778.508/24/2023 GJT-0033581 POINV110003898 101-3510-4013750- MEALS - 8/5/23 - 8/11/23 12,209.50