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PAYMENTS REGISTER <br />Check Numbers 331482-331825 Electronic Payments 12309-12496 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />233-1001-451.62-02 County Commission 07/20/2022 331597 CASS COUNTY ELECTRIC CO-OP 504.65 2160 146 AVE SE 5/31-6/30 <br />233-1001-451.62-06 County Commission 07/29/2022 331761 PAGE OIL COMPANY 359.20 BREWER LAKE GASOHOL <br />DIVISION TOTAL 6,013.65 <br />DEPARTMENT TOTAL 6,013.65 <br />FUND TOTAL 6,013.65 <br />235-3510-422.01-02 County Sheriff 08/03/2022 12489 SWANK MOTION PICTURES, INC. 1,219.00 JAIL,PBLC PERF. SITE LIC <br />235-3510-422.01-02 County Sheriff 08/03/2022 12491 TURNKEY CORRECTIONS 656.33 JAIL, 7/1/22 - 7/15/22 <br />235-3510-422.01-02 County Sheriff 07/19/2022 331511 TRAYLOR, SHARON 188.00 HAIRCUTS JAIL 7/16/22 <br />235-3510-422.01-02 County Sheriff 07/25/2022 331638 MARTINEZ, EMMANUEL 100.00 PROPERTY REIMBURSEMENT <br />235-3510-422.01-02 County Sheriff 07/29/2022 331733 M.I.G. HOLDINGS 335.65 JAIL, SHIPPING & HANDLING <br />235-3510-422.01-02 County Sheriff 07/29/2022 331778 SHAVER FOODS LLC 115.08 JAIL, COFFEE FOR DRM WRKS <br />235-3510-422.01-02 County Sheriff 07/28/2022 331820 TRAYLOR, SHARON 15.00 HAIRCUTS JAIL 07/28/22 <br />DIVISION TOTAL 2,629.06 <br />DEPARTMENT TOTAL 2,629.06 <br />FUND TOTAL 2,629.06 <br />238-2112-411.33-15 Finance Office 08/03/2022 12451 ADAMS COUNTY RECORDER 1,052.20 NDRIN REFUNDS 2022 #1 <br />238-2112-411.33-15 Finance Office 08/03/2022 12452 BILLINGS COUNTY RECORDER 7,238.00 NDRIN REFUNDS 2022 #1 <br />238-2112-411.33-15 Finance Office 08/03/2022 12454 BOTTINEAU COUNTY RECORDER 4,546.60 NDRIN REFUNDS 2022 #1 <br />238-2112-411.33-15 Finance Office 08/03/2022 12455 BOWMAN COUNTY RECORDER 1,905.60 NDRIN REFUNDS 2022 #1 <br />238-2112-411.33-15 Finance Office 08/03/2022 12457 BURLEIGH COUNTY RECORDER 31,093.50 NDRIN REFUNDS 2022 #1 <br />238-2112-411.33-15 Finance Office 08/03/2022 12463 EMMONS COUNTY RECORDER 2,103.90 NDRIN REFUNDS 2022 #1 <br />238-2112-411.33-15 Finance Office 08/03/2022 12465 GOLDEN VALLEY COUNTY <br />RECORDER <br />2,853.30 NDRIN REFUNDS 2022 #1 <br />238-2112-411.33-15 Finance Office 08/03/2022 12466 GRAND FORKS COUNTY RECORDER 14,021.55 NDRIN REFUNDS 2022 #1 <br />238-2112-411.33-15 Finance Office 08/03/2022 12468 HETTINGER COUNTY RECORDER 1,474.90 NDRIN REFUNDS 2022 #1 <br />238-2112-411.33-15 Finance Office 08/03/2022 12470 KIDDER COUNTY RECORDER 2,495.10 NDRIN REFUNDS 2022 #1 <br />238-2112-411.33-15 Finance Office 08/03/2022 12472 LOGAN COUNTY RECORDER 2,952.60 NDRIN REFUNDS 2022 #1 <br />Jul 29, 2022 20 9:28:44 AM