08. Vouchers
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08. Vouchers
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10/6/2022 4:02:27 PM
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PAYMENTS REGISTER <br />Check Numbers 332527-332716 Electronic Payments 12642-12667 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />224-2101-424.53-05 Finance Office 09/30/2022 332633 INTER-COMMUNITY TELEPHONE CO. 150.00 TELEPHONE <br />DIVISION TOTAL 150.00 <br />DEPARTMENT TOTAL 150.00 <br />FUND TOTAL 150.00 <br />226-3501-421.81-03 County Sheriff 09/16/2022 332527 CARRIERE, MISTY ANN 150.00 VICTIM REPARATION <br />226-3501-421.81-03 County Sheriff 09/16/2022 332533 SIMPSON, MADISON 687.87 VICTIM REPARATION <br />DIVISION TOTAL 837.87 <br />DEPARTMENT TOTAL 837.87 <br />FUND TOTAL 837.87 <br />228-3101-419.81-01 States Attorney 09/30/2022 332652 ND BUREAU OF CRIMINAL <br />INVESTIGATION <br />8,691.00 CIVIL ASSET FORTEITURE <br />DIVISION TOTAL 8,691.00 <br />DEPARTMENT TOTAL 8,691.00 <br />FUND TOTAL 8,691.00 <br />231-4003-462.41-03 Public Works 09/29/2022 332716 XCEL ENERGY 38.95 GAS CHRGS 8/22-9/21/2022 1201 MAIN AVE W <br />BLDG 2 <br />231-4003-462.63-01 Public Works 09/30/2022 332689 WOLF, STAN 48.16 REIMBURSEMENT WASHBURN <br />231-4003-462.63-02 Public Works 09/30/2022 332684 U MOTORS, INC. 43.89 HONDA RELAY REPAIR <br />DIVISION TOTAL 131.00 <br />DEPARTMENT TOTAL 131.00 <br />FUND TOTAL 131.00 <br />232-4004-442.41-02 Public Works 09/29/2022 332716 XCEL ENERGY 38.95 GAS <br />232-4004-442.46-01 Public Works 09/30/2022 332603 BERGSTROM ELECTRIC, INC. 85.00 LABOR <br />232-4004-442.61-04 Public Works 10/05/2022 12642 ADAPCO, INC. 394.85 DIPPERS <br />232-4004-442.61-30 Public Works 09/30/2022 332612 COLE PAPERS, INC. 70.88 SUPPLIES <br />DIVISION TOTAL 589.68 <br />DEPARTMENT TOTAL 589.68 <br />FUND TOTAL 589.68 <br />Sep 30, 2022 13 8:26:23 AM
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