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PAYMENT REGISTER342444‐344821ACCOUNT NUMBER DEPARTMENT DATE CHECK VENDOR NAME AMOUNT DESCRIPTION101-1801-4015702-Information Technology3/14/2024342570PROFESSIONAL DEVELOPMENT ACADEMY, LLC 1,500.00 REGISTRATION BRADY BRUDVIK101-1804-4015305-Information Technology4/8/2024342728INFORMATION TECHNOLOGY DEPT. 12.10 WAN ACCESS101-1804-4015701-Information Technology3/26/2024342718HANSEN, TAMI 76.70 REIMB 3/6-3/8/24 ELECTION502-1802-4014312-Information Technology4/2/2024342664ACP CREATIVIT, LLC 5,924.06 2024 AVAYA IPOSS RENEWAL502-1802-4014501-Information Technology3/27/2024342664ACP CREATIVIT, LLC 150.00 REMOTE SUPPORT - VMAIL502-1802-4014501-Information Technology3/27/2024342664ACP CREATIVIT, LLC 375.00 REMOTE SUPPORT - SEPERATE ISSUES502-1802-4014501-Information Technology4/1/2024342664ACP CREATIVIT, LLC 600.00 REMOTE SUPPORT - VMAIL502-1802-4015301-Information Technology4/2/2024342687CONSOLIDATED COMMUNICATIONS 3,794.46 PHONE SERVICE APR24502-1802-4016501-Information Technology4/4/2024342796SOFTCHOICE 369.12 Vendor invoice101-0000-1410000Non‐Departmental4/9/2024342800STAPLES ADVANTAGE 742.49 TONER101-0000-2026000Non‐Departmental3/27/2024342446CASS COUNTY FINANCE 109.93 REFUND PARCEL 34-4151101-0000-2026000Non‐Departmental3/27/2024342465ALLEN D OR SUSAN K PEDERSON 1,247.60 OVERPAYMENT101-0000-2026000Non‐Departmental3/27/2024342467ARNHOLD E OR JANICE E HOFF 2,535.93 OVERPAYMENT101-0000-2026000Non‐Departmental3/27/2024342470BEVA MAE HANSEN 2,162.02 OVERPAYMENT101-0000-2026000Non‐Departmental3/27/2024342475DAWN M TEEGARDEN 1,221.73 OVERPAYMENT101-0000-2026000Non‐Departmental3/27/2024342478DONNA J HOKANSON 2,160.63 OVERPAYMENT101-0000-2026000Non‐Departmental3/27/2024342479DOUGLAS C OR SARAH L BERESFORD 2,466.32 OVERPAYMENT101-0000-2026000Non‐Departmental3/27/2024342480DOUGLAS H OR SUSAN S KLIMAN 1,947.96 OVERPAYMENT101-0000-2026000Non‐Departmental3/27/2024342482EDWIN T OR JUDITH A FICEK 1,059.45 OVERPAYMENT101-0000-2026000Non‐Departmental3/27/2024342484ELAINE M KELLER 1,267.97 OVERPAYMENT101-0000-2026000Non‐Departmental3/27/2024342489GARY K SEVERSON 985.91 OVERPAYMENT101-0000-2026000Non‐Departmental3/27/2024342490GARY OR JEANETTE KLUBBERUD 1,267.96 OVERPAYMENT101-0000-2026000Non‐Departmental3/27/2024342493JAMES R OR LOUISE A RICKFORD 1,267.95 OVERPAYMENT101-0000-2026000Non‐Departmental3/27/2024342496JEROME M OR CATHERINE L WERNER 984.99 OVERPAYMENT101-0000-2026000Non‐Departmental3/27/2024342497JOAN MAE STOCK 2,535.93 OVERPAYMENT101-0000-2026000Non‐Departmental3/27/2024342499JOHN R WALTERS 1,025.92 OVERPAYMENT101-0000-2026000Non‐Departmental3/27/2024342501JUDY OR MARK E WAGAR 973.79 OVERPAYMENT101-0000-2026000Non‐Departmental3/27/2024342507LAURIE J HOLM 1,233.88 OVERPAYMENT101-0000-2026000Non‐Departmental3/27/2024342511NEIL P OR SANDRA K JENSEN 943.08 OVERPAYMENT101-0000-2026000Non‐Departmental3/27/2024342514ROGER C GENOCH 1,267.96 OVERPAYMENT101-0000-2026000Non‐Departmental3/27/2024342515SAM N FEIL 2,535.93 OVERPAYMENT101-0000-2026000Non‐Departmental3/27/2024342516SANDRA F EISEMAN 2,535.93 OVERPAYMENT101-0000-2026000Non‐Departmental3/27/2024342520THOMAS G OR JANICE F FETCH 1,267.98 OVERPAYMENT101-0000-2026000Non‐Departmental3/27/2024342522WALTER R OR JANICE I CLINTON 1,132.42 OVERPAYMENT101-0000-2026000Non‐Departmental3/28/2024342462PATRICK J LANNON 44.93 OVERPAYMENT101-0000-2026000Non‐Departmental3/28/2024342464ADELHEID C CAMPBELL 1,267.97 OVERPAYMENT101-0000-2026000Non‐Departmental3/28/2024342468BARRY J OR EVELIN HECK 1,247.56 OVERPAYMENT101-0000-2026000Non‐Departmental3/28/2024342476DENNIS BUCHHOLZ 2,495.15 OVERPAYMENT101-0000-2026000Non‐Departmental3/28/2024342477DONALD E OR LINDA R CARLSON 1,241.59 OVERPAYMENT101-0000-2026000Non‐Departmental3/28/2024342481DUANE L OR SUSANNE F DUKART 1,267.98 OVERPAYMENT