05. Vouhers
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05. Vouhers
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6/3/2022 9:51:55 AM
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PAYMENTS REGISTER <br />Check Numbers 330542-330756 Electronic Payments 12124-12150 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />238-2112-411.33-14 Finance Office 05/31/2022 330708 TOEPKE, ALISON 347.78 NDRIN MEETING 5/19/2022 <br />DIVISION TOTAL 3,252.86 <br />DEPARTMENT TOTAL 3,252.86 <br />FUND TOTAL 3,252.86 <br />239-2301-411.51-03 County Recorder 05/25/2022 12150 RECORD KEEPERS LLC 50.00 PURCHASE CARD Book storage. <br />239-2301-411.61-01 County Recorder 05/25/2022 12150 CDW GOVT #W475485 170.28 PURCHASE CARD Wax ribbon for Zebra prin <br />239-2301-411.74-01 County Recorder 05/25/2022 12150 CDW GOVT #W443772 851.54 PURCHASE CARD Desktop <br />DIVISION TOTAL 1,071.82 <br />DEPARTMENT TOTAL 1,071.82 <br />FUND TOTAL 1,071.82 <br />242-1001-411.72-01 County Commission 05/31/2022 330714 VINCO, INC. 44,070.49 CHRGS THRU 05/25/2022 <br />DIVISION TOTAL 44,070.49 <br />DEPARTMENT TOTAL 44,070.49 <br />FUND TOTAL 44,070.49 <br />246-2101-413.33-13 Finance Office 05/23/2022 330585 PREVENT CHILD ABUSE NORTH <br />DAKOTA <br />18,564.35 GRAND HT23010 PCAND SFR6 MARCH 2022 <br />DIVISION TOTAL 18,564.35 <br />DEPARTMENT TOTAL 18,564.35 <br />FUND TOTAL 18,564.35 <br />247-3502-421.33-09 County Sheriff 05/31/2022 330620 CUMMINS SALES AND SERVICE 519.57 FULL SERVICE OIL 140TH AVE SE BUFFALO ND <br />247-3502-421.33-09 County Sheriff 05/31/2022 330620 CUMMINS SALES AND SERVICE 519.57 FULL SERVICE OIL 522 MAIN AVE ALICE ND <br />247-3502-421.62-02 County Sheriff 05/18/2022 330564 CASS COUNTY ELECTRIC CO-OP 741.00 TOWER CHARGES 3/31-4/20 <br />247-3502-421.62-02 County Sheriff 05/19/2022 330575 OTTER TAIL POWER COMPANY 103.47 ELEC CHRGS 4/7-5/6/2022 218 2 ST ALICE ND <br />247-3502-421.62-02 County Sheriff 06/01/2022 330754 XCEL ENERGY 86.04 ELEC CHRGS 4/16-5/15/2022 315 MAIN AVE APT <br />A <br />247-3502-421.62-02 County Sheriff 06/01/2022 330754 XCEL ENERGY 318.48 ELEC CHRGS 4/19-5/18/2022 103 2ND ST S <br />247-3502-421.62-02 County Sheriff 06/01/2022 330754 XCEL ENERGY 254.13 ELEC CHRGS 4/25-5/24/2022 CELL TOWER 4421 <br />9 AVE SW <br />Jun 3, 2022 28 8:01:11 AM
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