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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 />101-3101-419.61-02 States Attorney 09/22/2022 332569 AMERICAN MAIL HOUSE, INC. 1,055.18 POSTAGE 8/22-9/19/2022 STATES ATTORNEY <br />DIVISION TOTAL 1,445.18 <br />101-3104-419.57-01 States Attorney 09/19/2022 332535 DEBLAERE, ELICIA 535.69 EXPENSE AT IVAT CONF CALI <br />DIVISION TOTAL 535.69 <br />101-3107-419.51-16 States Attorney 09/30/2022 332688 WINNEBAGO COUNTY TREASURER 75.00 09-2022JV390:9 C BENSON <br />101-3107-419.61-02 States Attorney 09/22/2022 332569 AMERICAN MAIL HOUSE, INC. 92.83 POSTAGE 8/22-9/19/2022 CCSA-CHILD WELFARE <br />DIVISION TOTAL 167.83 <br />DEPARTMENT TOTAL 2,148.70 <br />101-3502-421.33-08 County Sheriff 10/05/2022 12665 VALLEY VETERINARY CLINIC 2,500.00 ANIMAL POUND; AUGUST <br />101-3502-421.46-02 County Sheriff 09/23/2022 332578 AT&T MOBILITY 360.77 AUG22 CEL SVC <br />101-3502-421.53-03 County Sheriff 09/16/2022 332528 CASS COUNTY ELECTRIC CO-OP 224.00 951 ELM ST, 7/31-8/31 <br />101-3502-421.57-01 County Sheriff 09/16/2022 332531 KORSMO, DAN 106.20 TRVL;9/4-9/11;FBI NIEF <br />101-3502-421.57-01 County Sheriff 09/26/2022 332589 KORSMO, DAN 557.27 LODGING; 9/4-10/2022 <br />101-3502-421.58-01 County Sheriff 09/23/2022 332584 SONJU, MIKE 772.40 REIMBURSE 9/19-9/22 <br />101-3502-421.61-01 County Sheriff 09/19/2022 332539 ND SECRETARY OF STATE 36.00 NOTARY; KRISTAL NORDSVEN <br />101-3502-421.61-02 County Sheriff 09/22/2022 332569 AMERICAN MAIL HOUSE, INC. 498.73 POSTAGE 8/22-9/19/2022 SHERIFF <br />101-3502-421.61-03 County Sheriff 09/30/2022 332610 CASSELTON VETERINARY SERVICE, <br />INC. <br />480.14 WELLNES EXAM; K9 GRIGGS <br />101-3502-421.61-04 County Sheriff 10/05/2022 12654 NORTHERN CASS SCHOOL 300.00 MEALS; SRD NETTESTAD <br />101-3502-421.61-04 County Sheriff 09/30/2022 332608 CASS COUNTY RECORDER 20.00 NOTICE OF LEVY <br />101-3502-421.61-04 County Sheriff 09/30/2022 332608 CASS COUNTY RECORDER 20.00 NOTICE OF LEVY; HATIGVAH <br />101-3502-421.61-04 County Sheriff 09/30/2022 332608 CASS COUNTY RECORDER 40.00 SATISFACTION NOTICE/LEVY <br />101-3502-421.61-08 County Sheriff 10/05/2022 12646 GALLS LLC 81.40 DUTY BELT; T.JAHNER <br />101-3502-421.61-08 County Sheriff 10/05/2022 12646 GALLS LLC 197.95 PANTS; SRD <br />101-3502-421.63-01 County Sheriff 09/30/2022 332602 BEHM, THOMAS 27.22 REIMBURSE FOR FUEL WEX CARD NOT <br />WORKING <br />101-3502-421.63-01 County Sheriff 09/28/2022 332705 WEX BANK 22,915.73 GAS; 8/24 - 9/23 <br />101-3502-421.63-02 County Sheriff 10/05/2022 12646 GALLS LLC 58.88 PANTS; SRD <br />Sep 30, 2022 5 8:26:23 AM