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PAYMENTS REGISTER <br />Check Numbers 328085-328217 Electronic Payments 11486-11509 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-2103-413.41-02 Finance Office 12/27/2021 328136 XCEL ENERGY 106.89 ELEC CHRGS 11/15-12/18/21 3321 4TH AVE S <br />UNIT F <br />101-2103-413.41-02 Finance Office 12/27/2021 328136 XCEL ENERGY 181.23 GAS CHRGS 11/15-12/18/21 3321 4TH AVE S UNIT <br />F <br />101-2103-413.61-01 Finance Office 12/17/2021 328088 WILSON, ROBERT 21.50 FRANE REDISTRICTING MAP <br />DIVISION TOTAL 309.62 <br />DEPARTMENT TOTAL 1,019.55 <br />101-2301-415.61-02 County Recorder 12/22/2021 328096 AMERICAN MAIL HOUSE, INC. 217.96 POSTAGE 11/21-12/17/2021 RECORDER <br />DIVISION TOTAL 217.96 <br />DEPARTMENT TOTAL 217.96 <br />101-2401-416.43-03 Director of Equalization 12/30/2021 328194 VANGUARD APPRAISALS, INC. 18,240.00 SERVICE FEES <br />101-2401-416.51-01 Director of Equalization 12/23/2021 328114 CASS COUNTY SHERIFF'S <br />DEPARTMENT <br />105.00 HM SERVICES FEES <br />101-2401-416.51-01 Director of Equalization 12/29/2021 328213 CASS COUNTY SHERIFF'S <br />DEPARTMENT <br />70.00 HM SERVICE FEES <br />101-2401-416.61-02 Director of Equalization 12/22/2021 328096 AMERICAN MAIL HOUSE, INC. 73.34 POSTAGE 11/21-12/17/2021 TAX DIRECTOR <br />DIVISION TOTAL 18,488.34 <br />DEPARTMENT TOTAL 18,488.34 <br />101-3101-419.61-02 States Attorney 12/22/2021 328096 AMERICAN MAIL HOUSE, INC. 1,042.21 POSTAGE 11/21-12/17/2021 STATES ATTORNEY <br />DIVISION TOTAL 1,042.21 <br />101-3107-419.61-02 States Attorney 12/22/2021 328096 AMERICAN MAIL HOUSE, INC. 53.97 POSTAGE 11/21-12/17/2021 CCSA-CHILD <br />WELFARE <br />DIVISION TOTAL 53.97 <br />DEPARTMENT TOTAL 1,096.18 <br />101-3201-418.33-04 Coroner 12/29/2021 328214 MARI, LYNNE 3,141.00 HARDWOOD FLOOR REPARIS <br />DIVISION TOTAL 3,141.00 <br />DEPARTMENT TOTAL 3,141.00 <br />101-3502-421.20-30 County Sheriff 12/27/2021 328129 ND POST BOARD 45.00 LE LICENSE;T.BUZICK <br />101-3502-421.20-30 County Sheriff 12/28/2021 328199 ND POST BOARD 450.00 LICENSE DELQNT FEES;BUZIC <br />Dec 30, 2021 4 8:37:21 AM