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PAYMENTS REGISTERCheck Numbers 333869-334209 Electronic Payments 12787-12823 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-2101-413.61-01 Finance Office 12/02/2022 333869 AMERICAN MAIL HOUSE, INC. 4,184.04 TAX STATEMENTS SERVICES 101-2101-413.61-02 Finance Office 12/02/2022 333869 AMERICAN MAIL HOUSE, INC. 29,620.57 TAX STATEMENTS POSTAGE DIVISION TOTAL35,848.31101-2103-413.43-05 Finance Office 12/20/2022 334028 ELECTION SYSTEMS & SOFTWARE, INC. 2,290.20 AUDIO CODING SERVICES 101-2103-413.43-05 Finance Office 12/20/2022 334028 ELECTION SYSTEMS & SOFTWARE, INC. 6,194.75 TABULATOR/MEDIA SERVICES 101-2103-413.53-10 Finance Office 12/13/2022 333959 VERIZON WIRELESS 89.84 ELEC CELL SVC 10/29-11/28/2022101-2103-413.54-01 Finance Office 12/20/2022 12807 ND NEWSPAPER ASSOCIATION 176.58 ANALYSES OF MEASURES 101-2103-413.54-01 Finance Office 12/20/2022 334040 FORUM 850.00 ELECTION RELATED 101-2103-413.54-01 Finance Office 12/20/2022 334040 FORUM 2,000.00 SAMPLE BALLOT 11/2/2022101-2103-413.61-37 Finance Office 12/20/2022 334028 ELECTION SYSTEMS & SOFTWARE, INC. 100.00 BALLOT MINIMUM PRINT FEE 101-2103-413.61-37 Finance Office 12/20/2022 334028 ELECTION SYSTEMS & SOFTWARE, INC. 30,373.07 BALLOTS-ABSENTEE, ELECTON DAY, TEST, CODING101-2103-413.61-37 Finance Office 12/20/2022 334028 ELECTION SYSTEMS & SOFTWARE, INC. 29.00 ELECTION DAY BALLOT DIVISION TOTAL42,103.44DEPARTMENT TOTAL77,951.75101-2301-415.43-01 County Recorder 12/20/2022 334186 TOSHIBA BUSINESS SOLUTIONS USA 8.51 CPC BILLING 11/01-11/30 DIVISION TOTAL8.51DEPARTMENT TOTAL8.51101-2401-416.53-10 Director of Equalization 12/13/2022 333959 VERIZON WIRELESS 189.68 TAX DIRECTOR SVC 10/29-11/28/2022101-2401-416.59-06 Director of Equalization 12/20/2022 334146 REALTOR MULTIPLE LISTING SERVICE 760.00 2023 SOLD ACCESS FEE 101-2401-416.61-01 Director of Equalization 12/15/2022 334199 CASS COUNTY SHERIFF'S DEPARTMENT 35.00 MH SERVICE FEES 22007138101-2401-416.61-01 Director of Equalization 12/15/2022 334199 CASS COUNTY SHERIFF'S DEPARTMENT 35.00 MH SERVICE FEES 22007139101-2401-416.61-01 Director of 12/15/2022 334199 CASS COUNTY SHERIFF'S 35.00 MH SERVICE FEES 22007144Dec 16, 2022 6 8:37:24 AM