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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 />101-1001-411.53-10 County Commission 07/19/2022 331512 VERIZON WIRELESS 200.05 COMMISSIONER CELL SVC 5/29-6/28/2022 <br />101-1001-411.54-01 County Commission 07/29/2022 331702 FORUM 856.17 5/16 COMMISION MINUTES <br />101-1001-411.54-01 County Commission 07/29/2022 331702 FORUM 773.55 6/6 COMMISSION MINUTES <br />101-1001-411.54-01 County Commission 07/29/2022 331702 FORUM 267.44 JUNE ADGENDA <br />DIVISION TOTAL 2,097.21 <br />101-1002-411.33-07 County Commission 07/29/2022 331662 BARKUS LAW FIRM, P.C. 3,148.70 JUL22 MENTAL HEALTH SVSC <br />101-1002-411.33-07 County Commission 07/29/2022 331735 MARQUART, ANDREW S 198.00 SERVICES 7/10-7/11/2022 <br />101-1002-411.33-07 County Commission 07/29/2022 331735 MARQUART, ANDREW S 198.00 SERVICES 7/11/2022 <br />101-1002-411.33-07 County Commission 07/29/2022 331735 MARQUART, ANDREW S 198.00 SERVICES 7/14/2022 <br />101-1002-411.45-04 County Commission 07/21/2022 331609 CITY OF FARGO 12.00 JUN22 STORM SEWER 5716 UNIV DR S <br />DIVISION TOTAL 3,754.70 <br />101-1003-441.51-12 County Commission 07/29/2022 331697 FARGO CASS PUBLIC HEALTH 70,392.04 JUN22 CASS COUNTY REPORT <br />DIVISION TOTAL 70,392.04 <br />DEPARTMENT TOTAL 76,243.95 <br />101-1501-411.20-27 County Administrator 08/03/2022 12493 VILLAGE FAMILY SERVICE CENTER 1,192.50 EAP JUL22 <br />101-1501-411.53-05 County Administrator 07/29/2022 331717 INFORMATION TECHNOLOGY DEPT. 1.35 WEN ACCESS ADMINISTRATION <br />101-1501-411.53-10 County Administrator 07/19/2022 331512 VERIZON WIRELESS 89.92 ADMINISTRATOR SVC 5/29-6/28/2022 <br />101-1501-411.61-02 County Administrator 07/21/2022 331608 AMERICAN MAIL HOUSE, INC. 25.15 POSTAGE 06/21/22-07/19/22 PERSONNEL <br />101-1501-411.61-02 County Administrator 07/28/2022 331811 FARGO POSTMASTER 500.00 REFILL PD 95036-000 <br />DIVISION TOTAL 1,808.92 <br />101-1502-411.53-10 County Administrator 07/19/2022 331512 VERIZON WIRELESS 212.30 BLDGS/GRNDS SVC 5/29-6/28/2022 <br />DIVISION TOTAL 212.30 <br />101-1503-411.41-01 County Administrator 07/21/2022 331609 CITY OF FARGO 16.49 JUN22 STORM SEWER 200 9 ST S <br />101-1503-411.41-01 County Administrator 07/21/2022 331609 CITY OF FARGO 12.00 JUN22 STORM SEWER 923 2 AVE S <br />101-1503-411.41-01 County Administrator 07/21/2022 331609 CITY OF FARGO 12.00 JUN22 STORM SEWER 951 23 ST S <br />101-1503-411.47-01 County Administrator 07/29/2022 331707 GOLDEN VALLEY SUPPLY COMPANY 4,878.16 OLYMPIA TILE <br />101-1503-411.47-01 County Administrator 07/29/2022 331709 GRAINGER, W.W. 83.08 NAPKIN RECEPTACLE <br />Jul 29, 2022 2 9:28:44 AM