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PAYMENT REGISTER340699‐340947ACCOUNT NUMBERDEPARTMENTDATECHECK NUMBERVENDOR NAMEAMOUNT DESCRIPTION101-1501-4015801- Administrator 12/31/2023340789WILSON, ROBERT 18.26 REIMB STAFF APPR, DEPT HEAD LUNCH, BREAKFAST PIZZA, BREAKFAS MEETING101-1501-4010105-Administrator12/31/2023340789WILSON, ROBERT120.49 REIMB STAFF APPR, DEPT HEAD LUNCH, BREAKFAST PIZZA, BREAKFAS MEETING101-1506-4014204-Administrator12/31/2023340814ALL-TERRAIN GROUNDS MAINTENANCE1,215.00 TREE PRUNING101-1505-4014701-Administrator12/31/2023340847GRAINGER, W.W.580.44 FAUCET101-1503-4014701-Administrator12/31/2023340847GRAINGER, W.W.1,425.82 FAUCET101-1503-4016104-Administrator12/31/2023340910SHOTWELLS FLORAL90.00 PLANT LEASE101-1504-4014701-Administrator12/31/2023340921THERM AIR SALES2,288.00 GH G-183 FAN101-1505-4014305-Administrator12/31/2023340922TK ELEVATOR228.00 LABOR CALLBACK DAYTIME 12/18.23101-1505-4014305-Administrator12/31/2023340922TK ELEVATOR627.00 LABOR CALLBACK DAYTIME101-1506-4016202-Administrator12/31/2023340947XCEL ENERGY216.35 GAS CHRGS 11/26-12/26/23101-1506-4016202-Administrator12/31/2023340947XCEL ENERGY838.26 GAS CHRGS 11/26-12/26/23101-1506-4016202-Administrator12/31/2023340947XCEL ENERGY1,445.51 ELEC CHRGS 11/26-12/26/23101-1505-4016202-Administrator12/31/2023340947XCEL ENERGY1,837.93 GAS CHRGS 11/17-12/19/23101-1504-4016202-Administrator12/31/2023340947XCEL ENERGY13,923.30 GAS CHRGS 11/19-12/20/23101-1504-4016202-Administrator12/31/2023340947XCEL ENERGY19,967.87 ELEC CHRGS 11/16-12/19/23101-1505-4014305-Administrator1/3/2024340922TK ELEVATOR1,665.00 GREASE AND OIL MAINTENANCE101-1505-4014305-Administrator1/5/2024340922TK ELEVATOR2,755.00 LABOR CALLBACK DAYTIME101-1002-4015501-Commission12/31/2023340789WILSON, ROBERT17.10 REIMB STAFF APPR, DEPT HEAD LUNCH, BREAKFAST PIZZA, BREAKFAS MEETING101-1001-4015401-Commission12/31/2023340825CASS COUNTY REPORTER45.00 Display Ad: ROP: Appointments101-1001-4015401-Commission12/31/2023340842FORUM267.44 DEC 16 AGENDA101-1001-4015401-Commission12/31/2023340842FORUM267.44 DEC 2 AGENDA101-1001-4015401-Commission12/31/2023340842FORUM292.44 APPOINTMENTS 12/6/23101-1001-4015401-Commission12/31/2023340842FORUM520.60 DEC 4 MEETING MINUTES101-1001-4015401-Commission12/31/2023340842FORUM681.72 NOV 20 MEETING MINUTES242-1008-4013313-JAILPDCommission12/31/2023340860KLEIN MCCARTHY ARCHITECTS17,663.49 PROFES SVSC 10/1-11/31/2023242-1008-4013313-JAILPDCommission12/31/2023340860KLEIN MCCARTHY ARCHITECTS17,813.66 PROFES SVSC 3/1-3/31/2023101-1002-4013307-Commission12/31/2023340868MARQUART, ANDREW S153.00 SERVICES 12/26-12/27101-1002-4013307-Commission12/31/2023340868MARQUART, ANDREW S198.00 SERVICES 12/27-12/28101-1002-4013307-Commission12/31/2023340868MARQUART, ANDREW S243.00 SERVICES 12/17-12/19/23101-1002-4013307-Commission12/31/2023340868MARQUART, ANDREW S333.00 SERVICES 12/20-12/22/23242-1008-4017201-JAILPDCommission12/31/2023340872MEINECKE-JOHNSON CO.636,547.50 WORK THRU 12-31-23101-1002-4013303-Commission12/31/2023340890PEARSON CHRISTENSEN PLLP8,534.80 SERVICES 10/19-12/18/2023242-1008-4017201-JAILPDCommission12/31/2023340891PETERSON MECHANICAL52,725.00 PROFES SVSC 11/27-12/22/23242-1008-4017201-JAILPDCommission12/31/2023340891PETERSON MECHANICAL190,000.00 PROFES SVSC 10/25-11/27/23101-1002-4013323-Commission12/31/2023340905SEVERSON, WOGSLAND & LIEBL, PC4,227.50 GAURDIAN AD LITEM FOR MINOR242-1008-4017201-JAILPDCommission12/31/2023340930VINCO, INC.40,458.60 WORK THRU 12/25/2023101-1001-4015401-Commission1/4/2024340842FORUM305.00 JAN (12/30) AGENDA101-3201-4013309-Coroner12/27/2023340841F-M AMBULANCE SERVICE300.00 TRANSPORT - A.CRAWFORD101-3201-4013309-Coroner12/31/2023340841F-M AMBULANCE SERVICE300.00 TRANSPORT - E.PINKS