01-03-2022
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01-03-2022
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PAYMENTS REGISTER <br />Check Numbers 328085-328217 Electronic Payments 11486-11509 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />226-3501-421.81-03 County Sheriff 12/27/2021 328132 SHEYENNE HIGH SCHOOL 160.00 VICTIM REPARATION <br />226-3501-421.81-03 County Sheriff 12/27/2021 328134 VICTORIA KUOL 600.00 VICTIM REPARATION <br />DIVISION TOTAL 1,459.50 <br />DEPARTMENT TOTAL 1,459.50 <br />FUND TOTAL 1,459.50 <br />231-4003-462.41-02 Public Works 12/27/2021 328125 CASS COUNTY ELECTRIC CO-OP 259.00 1201 MAIN AVE 10/31-11/30 <br />231-4003-462.58-01 Public Works 12/30/2021 328196 WOLF, STAN 27.92 MILAGE AND PARKING FGO DM 11/30-12/1/21 <br />231-4003-462.61-01 Public Works 12/30/2021 328146 CINTAS 6.22 MAT RENT <br />DIVISION TOTAL 293.14 <br />DEPARTMENT TOTAL 293.14 <br />FUND TOTAL 293.14 <br />233-1001-451.62-02 County Commission 12/27/2021 328125 CASS COUNTY ELECTRIC CO-OP 184.15 2160 146 AVE 10/31-11/30 <br />DIVISION TOTAL 184.15 <br />DEPARTMENT TOTAL 184.15 <br />FUND TOTAL 184.15 <br />235-3510-422.01-02 County Sheriff 12/30/2021 11504 TURNKEY CORRECTIONS 579.56 JAIL, 12/1/21 - 12/15/21 <br />235-3510-422.01-02 County Sheriff 12/30/2021 11504 TURNKEY CORRECTIONS 682.63 JAIL, 9/1/21 - 9/15/21 <br />235-3510-422.01-02 County Sheriff 12/30/2021 328145 CASH-WA DISTRIBUTING 96.08 JAIL, COFFEE <br />DIVISION TOTAL 1,358.27 <br />DEPARTMENT TOTAL 1,358.27 <br />FUND TOTAL 1,358.27 <br />237-3505-426.61-04 County Sheriff 12/27/2021 328135 WEX BANK 74.18 FUEL CHRGS 11/16-12/15/21 <br />DIVISION TOTAL 74.18 <br />DEPARTMENT TOTAL 74.18 <br />FUND TOTAL 74.18 <br />242-1001-411.72-01 County Commission 12/30/2021 328137 ACCURATE CONTROLS 5,630.80 CASS CNTY INTERCOM UPGRAD PAY APP 6 <br />242-1001-411.72-01 County Commission 12/30/2021 328148 CITICARGO & STORAGE 75.00 CONTAINER RENTAL 11/22-12/21/2021 <br />Dec 30, 2021 10 8:37:21 AM
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