12-05-2022
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12-05-2022
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12/20/2022 4:07:06 PM
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PAYMENTS REGISTER <br />Check Numbers 333687-333868 Electronic Payments 12771-12786 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />699-0000-202.20-16 11/30/2022 333846 NDFOP STATE LODGE TREASURER 1,375.00 11302022 MONTHLY PAYROLL <br />699-0000-202.20-17 11/30/2022 333843 CASS COUNTY DEPUTIES <br />ASSOCIATION <br />183.50 11302022 MONTHLY PAYROLL <br />699-0000-202.20-18 11/30/2022 12786 UNITED WAY OF CASS CLAY 725.00 11302022 MONTHLY PAYROLL <br />699-0000-202.20-27 11/30/2022 333845 ND UNITED 516.12 11302022 MONTHLY PAYROLL <br />DIVISION TOTAL 3,437.62 <br />DEPARTMENT TOTAL 3,437.62 <br />FUND TOTAL 3,437.62 <br />REPORT TOTAL 688,266.26 <br />Dec 2, 2022 29 8:20:18 AM
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