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PAYMENTS REGISTER <br />Check Numbers 332527-332716 Electronic Payments 12642-12667 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />INC <br />101-2101-413.61-05 Finance Office 09/30/2022 332665 PRECISION PRINTING OF MINNESOTA <br />INC <br />55.00 BUSINESS CARDS S HEINLE <br />101-2101-413.65-01 Finance Office 09/30/2022 332635 JACK HENRY & ASSOCIATES INC. 250.00 REMIT WEB AUG22 <br />DIVISION TOTAL 908.93 <br />101-2102-443.61-04 Finance Office 09/22/2022 332572 CITY OF FARGO 12.00 AUG22 STORM SEWER 1600 32 AVE N <br />101-2102-443.61-04 Finance Office 09/22/2022 332572 CITY OF FARGO 12.00 AUG22 STORM SEWER 1700 32 AVE N <br />DIVISION TOTAL 24.00 <br />101-2103-413.41-02 Finance Office 09/30/2022 332690 XCEL ENERGY 110.00 ELEC CHRGS 8/17-9/18/22 3321 4 AVE SW UNIT F <br />101-2103-413.41-02 Finance Office 09/30/2022 332690 XCEL ENERGY 39.73 GAS CHRGS 8/18-9/19/22 3321 4 AVE SW UNIT F <br />101-2103-413.44-01 Finance Office 09/30/2022 332669 RED RIVER VALLEY FAIR ASSOC. 5,000.00 ELECTION RENTAL - BALANCE <br />101-2103-413.61-02 Finance Office 09/22/2022 332569 AMERICAN MAIL HOUSE, INC. 65.94 POSTAGE 8/22-9/19/2022 FINANCE - ELECTIONS <br />101-2103-413.61-05 Finance Office 09/30/2022 332665 PRECISION PRINTING OF MINNESOTA <br />INC <br />55.00 BUSINESS CARDS M NASH <br />DIVISION TOTAL 5,270.67 <br />DEPARTMENT TOTAL 6,203.60 <br />101-2301-415.43-01 County Recorder 09/30/2022 332682 TOSHIBA BUSINESS SOLUTIONS USA 6.66 CPC BILLING 8/1-8/31/2022 <br />101-2301-415.61-02 County Recorder 09/22/2022 332569 AMERICAN MAIL HOUSE, INC. 247.40 POSTAGE 8/22-9/19/2022 RECORDERS OFFICE <br />DIVISION TOTAL 254.06 <br />DEPARTMENT TOTAL 254.06 <br />101-2401-416.57-01 Director of Equalization 09/30/2022 332667 RAMADA BISMARCK HOTEL 86.40 J THOMPSON ROOM 9/15 <br />101-2401-416.57-01 Director of Equalization 09/30/2022 332667 RAMADA BISMARCK HOTEL 86.40 P FRACASSI ROOM 9/15 <br />101-2401-416.58-01 Director of Equalization 09/30/2022 332680 THOMPSON, JARET 29.50 BISMARCK 9/14-9/15/2022 MEALS <br />101-2401-416.61-02 Director of Equalization 09/22/2022 332569 AMERICAN MAIL HOUSE, INC. 137.94 POSTAGE 8/22-9/19/2022 TAX DIRECTOR <br />DIVISION TOTAL 340.24 <br />DEPARTMENT TOTAL 340.24 <br />101-3101-419.33-07 States Attorney 09/30/2022 332664 PHILADELPHIA SHERIFF'S OFFICE 198.00 ST V WASHINGTON-AF SERV <br />101-3101-419.57-01 States Attorney 09/20/2022 332549 CASS COUNTY BAR ASSOCIATION 192.00 12 ATTYS AT CCBA <br />Sep 30, 2022 4 8:26:23 AM