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PAYMENTS REGISTER <br />Check Numbers 329938-330144 Electronic Payments 12070-12088 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />JUN 26-30/22 <br />101-2401-416.58-01 Director of Equalization 04/19/2022 329961 LANDA, GREG 140.40 REIMBURSEMENT 4/4-4/18/22 <br />101-2401-416.61-02 Director of Equalization 04/28/2022 330134 AMERICAN MAIL HOUSE, INC. 859.36 POSTAGE 3/21-4/19/2022 TAX DIRECTOR <br />DIVISION TOTAL 2,316.74 <br />DEPARTMENT TOTAL 2,316.74 <br />101-3101-419.53-10 States Attorney 04/18/2022 329956 VERIZON WIRELESS 145.24 ON-CALL CELL SVC 03/01-03/28/2022 <br />101-3101-419.57-01 States Attorney 04/26/2022 330111 CASS COUNTY BAR ASSOCIATION 96.00 6 ATTYS 4 4/28 BAR LUNCH <br />101-3101-419.58-01 States Attorney 04/20/2022 329972 TERNES, SHERALYNN 1,692.28 EXP AT NDAA CONF IN TEXAS <br />101-3101-419.61-02 States Attorney 04/28/2022 330134 AMERICAN MAIL HOUSE, INC. 1,172.94 POSTAGE 3/21-4/19/2022 STATES ATTORNEY <br />DIVISION TOTAL 3,106.46 <br />101-3104-419.53-10 States Attorney 04/18/2022 329956 VERIZON WIRELESS 57.76 VICTIM WITNESS CELL SVC 03/01-03/28/2022 <br />DIVISION TOTAL 57.76 <br />101-3107-419.57-02 States Attorney 04/20/2022 329965 CASS COUNTY BAR ASSOCIATION 48.00 REGISTRATION LUGER, CLEVELAND, JUND <br />101-3107-419.61-02 States Attorney 04/28/2022 330134 AMERICAN MAIL HOUSE, INC. 93.21 POSTAGE 3/21-4/19/2022 CCSA-CHILD WELFARE <br />DIVISION TOTAL 141.21 <br />DEPARTMENT TOTAL 3,305.43 <br />101-3201-418.33-09 Coroner 04/29/2022 330034 F-M AMBULANCE SERVICE 300.00 FM CORONER TRANSPORT R DECOTEAU <br />101-3201-418.53-10 Coroner 04/18/2022 329956 VERIZON WIRELESS 189.88 CORONER CELL SVC 03/01-03/28/2022 <br />101-3201-418.61-13 Coroner 05/03/2022 12078 MINNKOTA 50.00 DOC SHRED 3/7/2022 <br />101-3201-418.61-13 Coroner 04/29/2022 330048 HEALTHCARE ENVIRONMENTAL <br />SERVICES <br />271.00 MANIFEST 103594 BIOHAZARD DISPOSAL <br />101-3201-418.61-13 Coroner 04/29/2022 330073 NMS LABS 377.00 BLOOD EXAM 3/2, 3/10 B MORSE, B KEGG <br />DIVISION TOTAL 1,187.88 <br />DEPARTMENT TOTAL 1,187.88 <br />101-3502-421.33-08 County Sheriff 05/03/2022 12086 VALLEY VETERINARY CLINIC 2,500.00 MARCH ANIMAL POUND <br />101-3502-421.46-02 County Sheriff 04/18/2022 329956 VERIZON WIRELESS 40.01 MOBLIE DATA TERMINALS SVC 03/01-03/28/2022 <br />101-3502-421.46-02 County Sheriff 04/18/2022 329956 VERIZON WIRELESS 2,687.89 SHERIFF MODEMS & SQUADCAR SVC <br />03/01-03/28/2022 <br />Apr 29, 2022 5 9:34:15 AM