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 />FUND TOTAL 87.75 <br />699-0000-202.20-15 05/31/2022 330738 FRATERNAL ORDER OF POLICE 627.00 05312022 MONTHLY PAYROLL <br />699-0000-202.20-16 05/31/2022 330740 NDFOP STATE LODGE TREASURER 1,350.00 05312022 MONTHLY PAYROLL <br />699-0000-202.20-17 05/31/2022 330737 CASS COUNTY DEPUTIES <br />ASSOCIATION <br />196.50 05312022 MONTHLY PAYROLL <br />699-0000-202.20-18 05/31/2022 12148 UNITED WAY OF CASS CLAY 721.00 05312022 MONTHLY PAYROLL <br />699-0000-202.20-27 05/31/2022 330739 ND UNITED 596.96 05312022 MONTHLY PAYROLL <br />DIVISION TOTAL 3,491.46 <br />DEPARTMENT TOTAL 3,491.46 <br />FUND TOTAL 3,491.46 <br />REPORT TOTAL 1,308,273.59 <br />Jun 3, 2022 32 8:01:11 AM
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