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PAYMENTS REGISTER <br />Check Numbers 327215-327381 Electronic Payments 11270-11314 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />INC <br />231-4003-462.61-01 Public Works 10/29/2021 327358 PREMIUM WATERS, INC. 40.00 WATER SERVICE <br />DIVISION TOTAL 33,872.85 <br />DEPARTMENT TOTAL 33,872.85 <br />FUND TOTAL 33,872.85 <br />233-1001-451.62-02 County Commission 10/29/2021 327292 CASS COUNTY ELECTRIC CO-OP 352.72 ELEC CHRGS 08/31-09/30/21 <br />DIVISION TOTAL 352.72 <br />DEPARTMENT TOTAL 352.72 <br />FUND TOTAL 352.72 <br />235-3510-422.01-02 County Sheriff 11/02/2021 11311 TURNKEY CORRECTIONS 773.24 JAIL, 10/1/21 - 10/15/21 <br />235-3510-422.01-02 County Sheriff 10/18/2021 327219 AMBUEHL, RICK 91.00 RICK AMBUEHL CORRECTION <br />235-3510-422.01-02 County Sheriff 10/29/2021 327332 M.I.G. HOLDINGS 93.11 JAIL, SHIPPING & HANDLING <br />DIVISION TOTAL 957.35 <br />DEPARTMENT TOTAL 957.35 <br />FUND TOTAL 957.35 <br />238-2112-411.33-14 Finance Office 10/29/2021 327284 BABBITT, JACKIE 418.08 OCT21 NDRIN MEETING REIMB <br />238-2112-411.33-14 Finance Office 10/29/2021 327286 BILLINGS COUNTY AUDITOR 90.00 OCT21 NDRIN MEETING REIMB <br />238-2112-411.33-14 Finance Office 10/29/2021 327289 BREHM, KENDALL 55.00 OCT21 NDRIN MEETING REIMB <br />238-2112-411.33-14 Finance Office 10/29/2021 327290 BRUCE, SARAH 378.64 OCT21 NDRIN MEETING REIMB <br />238-2112-411.33-14 Finance Office 10/29/2021 327309 FISCHER, JULIE 194.62 OCT21 NDRIN MEETING REIMB <br />238-2112-411.33-14 Finance Office 10/29/2021 327311 FOSS, JENNY 260.34 OCT21 NDRIN MEETING REIMB <br />238-2112-411.33-14 Finance Office 10/29/2021 327312 FOSSEN, ERIN 378.81 OCT21 NDRIN MEETING REIMB <br />238-2112-411.33-14 Finance Office 10/29/2021 327314 GOOD, LAURIE 313.68 OCT21 NDRIN MEETING REIMB <br />238-2112-411.33-14 Finance Office 10/29/2021 327316 HAMMERSTROM, JULIANA 184.10 OCT21 NDRIN MEETING REIMB <br />238-2112-411.33-14 Finance Office 10/29/2021 327317 HILBERT, PATTY 272.82 OCT21 NDRIN MEETING REIMB <br />238-2112-411.33-14 Finance Office 10/29/2021 327319 HOPPE, LYNELLE LYMAN 321.72 OCT21 NDRIN MEETING REIMB <br />238-2112-411.33-14 Finance Office 10/29/2021 327320 HOWARD, DARLA 379.72 OCT21 NDRIN MEETING REIMB <br />Oct 29, 2021 12 9:12:16 AM