05-02-2022
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05-02-2022
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5/17/2022 11:17:45 AM
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PAYMENTS REGISTER <br />Check Numbers 329938-330144 Electronic Payments 12070-12088 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />DIVISION TOTAL 109.90 <br />DEPARTMENT TOTAL 109.90 <br />FUND TOTAL 109.90 <br />699-0000-202.20-15 04/29/2022 330141 FRATERNAL ORDER OF POLICE 638.00 04292022 MONTHLY LIAB <br />699-0000-202.20-16 04/29/2022 330143 NDFOP STATE LODGE TREASURER 1,375.00 04292022 MONTHLY LIAB <br />699-0000-202.20-17 04/29/2022 330140 CASS COUNTY DEPUTIES <br />ASSOCIATION <br />196.50 04292022 MONTHLY LIAB <br />699-0000-202.20-18 04/29/2022 12088 UNITED WAY OF CASS CLAY 729.00 04292022 MONTHLY LIAB <br />699-0000-202.20-27 04/29/2022 330142 ND UNITED 596.96 04292022 MONTHLY LIAB <br />DIVISION TOTAL 3,535.46 <br />DEPARTMENT TOTAL 3,535.46 <br />FUND TOTAL 3,535.46 <br />REPORT TOTAL 993,541.64 <br />Apr 29, 2022 18 9:34:15 AM
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