04-18-2022
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04-18-2022
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PAYMENTS REGISTER <br />Check Numbers 329712-329937 Electronic Payments 11960-12069 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />781-8201-400.01-19 Cities 04/04/2022 329721 CASS COUNTY FINANCE 2,206.89 WEST FARGO BUTLER <br />781-8201-400.01-19 Cities 04/04/2022 329721 CASS COUNTY FINANCE 9,918.41 WEST FARGO DOWNTOWN <br />DIVISION TOTAL 18,113.11 <br />DEPARTMENT TOTAL 18,113.11 <br />FUND TOTAL 18,113.11 <br />REPORT TOTAL 1,404,338.33 <br />Apr 14, 2022 22 9:11:29 AM
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