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PAYMENTS REGISTERCheck Numbers 331826-332069 Electronic Payments 12497-12562 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-0000-141.00-00 08/16/2022 332050 STAPLES ADVANTAGE 317.91 TONER PO NUM 151957101-0000-202.60-00 07/29/2022 331834 THOMPSON, MARY MARTHA 839.85 ELECTION WORKER PAY 101-0000-241.00-00 08/08/2022 331880 THORWALDSEN & MALMSTROM PLLP 20.00 RECORDERS REFUND DIVISION TOTAL1,177.76DEPARTMENT TOTAL1,177.76101-1001-411.54-01 County Commission 08/16/2022 331951 FORUM 267.44 AUGUST 2 ADGENDA 101-1001-411.54-01 County Commission 08/16/2022 331951 FORUM 284.16 JULY 19 ADGENDA 101-1001-411.54-01 County Commission 08/16/2022 331951 FORUM 267.44 JULY 5 ADGENDA 101-1001-411.54-01 County Commission 08/16/2022 331951 FORUM 551.61 JULY 5 MEETING MINUTES101-1001-411.54-01 County Commission 08/16/2022 331951 FORUM 1,292.76 JUNE 20 MEETING MINUTES 101-1001-411.57-02 County Commission 07/27/2022 12504 FMWF CHAMBER CHAMBERMASTE 112.00 PURCHASE CARD Woman Connect for Taylor101-1001-411.58-13 County Commission 08/09/2022 331888 KAPITAN, JIM 2,202.27 NACO CNF 7/21-7/24/22 101-1001-411.58-13 County Commission 08/16/2022 331976 KAPITAN, JIM 53.75 MILEAGE TOWER CITY 7/26 ACTIVE SHOOTER EXERCISEDIVISION TOTAL5,031.43101-1002-411.33-07 County Commission 08/16/2022 331984 MARQUART, ANDREW S 198.00 SERVICES 07/26/2022 101-1002-411.33-07 County Commission 08/16/2022 331984 MARQUART, ANDREW S 198.00 SERVICES 7/18-7/19/2022 101-1002-411.33-07 County Commission 08/16/2022 331984 MARQUART, ANDREW S 333.00 SERVICES 7/20-7/22/2022 101-1002-411.33-07 County Commission 08/16/2022 331984 MARQUART, ANDREW S 198.00 SERVICES 7/21/2022 101-1002-411.33-07 County Commission 08/16/2022 332002 NODLAND, CHAD 832.50 SERVICES 7/7-7/19/2022 101-1002-411.33-07 County Commission 08/16/2022 332025 PUT5ONYO INC 2,752.50 SERVS 03/29/21-05/09/22 101-1002-411.45-04 County Commission 08/16/2022 332062 TYLER'S TREE SERVICE 3,800.00 TREE REMOVAL 101-1002-411.52-02 County Commission 08/16/2022 331985 MARSH & MCLENNAN AGENCY LLC 54,559.00 CL AUTO RENEWAL 8/1/22-8/1/23 #BA43236101-1002-411.52-02 County Commission 08/16/2022 331985 MARSH & MCLENNAN AGENCY LLC 6,443.00 CL EDP RENEWAL 8/1/22-8/1/23 #7015465930101-1002-411.52-02 County Commission 08/16/2022 331985 MARSH & MCLENNAN AGENCY LLC 4,257.00 CL EQUIP/BOILER RENEWAL 8/1/22-8/1/23 #BEP2661130101-1002-411.52-02 County Commission 08/16/2022 331985 MARSH & MCLENNAN AGENCY LLC 210,731.00 CL GENERAL LIAB RENEWAL 8/1/22-8/1/23 #GL98736Aug 12, 2022 1 9:23:18 AM