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PAYMENTS REGISTERCheck Numbers 333869-334209 Electronic Payments 12787-12823 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-0000-202.60-00 12/08/2022 333907 NELSON, ROBERT 202.28 OVERPAYMENT 01-1710-00016-020101-0000-202.60-00 12/12/2022 333922 BAKKE, RICHARD A OR KAREN A 1,561.01 OVERPAYMENT 01-0290-00040-000101-0000-202.60-00 12/12/2022 333924 BOOM, RYAN A OR DAWN M 1,311.24 OVERPAYMENT 01-2922-00280-000101-0000-202.60-00 12/12/2022 333926 LAURITSEN, LYLE A OR JUDY J 24.66 OVERPAYMENT 01-3300-02180-000101-0000-202.60-00 12/13/2022 333932 ADVANTAGE TITLE 164.33 OVERPAYMENT 01-5720-00580-000101-0000-202.60-00 12/13/2022 333945 LAVELLE, ROBERT OR TRACI 461.02 OVERPAYMENT 01-8576-00090-000101-0000-202.60-00 12/13/2022 333947 MICKELS, KENNETH M OR SHERRY L 234.99 OVERPAYMENT 01-0900-00660-000101-0000-202.60-00 12/14/2022 333968 BAARSTAD, MILTON OR ELOISE 35.54 OVERPAYMENT 01-2100-00880-000101-0000-202.60-00 12/14/2022 333972 GILLESHAMMER, KEITH OR JILL 2,243.78 OVERPAYMENT 01-0440-03291-000101-0000-202.60-00 12/14/2022 333973 JORGENSON, JAMES OR JEAN 232.02 OVERPAYMENT 01-2485-00320-000101-0000-202.60-00 12/14/2022 333974 KOLRUD, ROSELLA 1,581.79 OVERPAYMENT 01-1070-00020-000101-0000-202.60-00 12/14/2022 333975 TURMAN, JOSEPH OR RANELLE 406.07 OVERPAYMENT 01-2330-01290-000101-0000-241.00-00 12/07/2022 333896 GATE CITY BANK 20.00 PAY ORDER 101-0000-241.00-00 12/14/2022 333971 FARGO PARK DISTRICT 6.00 PAY ORDER DIVISION TOTAL8,484.73DEPARTMENT TOTAL8,484.73101-1001-411.53-10 County Commission 12/13/2022 333959 VERIZON WIRELESS 200.05 COMMISSIONER CELL SVC 10/29-11/28/2022101-1001-411.54-01 County Commission 12/20/2022 334002 CASS COUNTY REPORTER 42.00 CASS CNTY COMM APPOINTMNT 101-1001-411.54-01 County Commission 12/20/2022 334040 FORUM 818.10 10/17 COMMISSION MINUTES 101-1001-411.54-01 County Commission 12/20/2022 334040 FORUM 1,007.64 11/07 COMMISSION MINUTES 101-1001-411.54-01 County Commission 12/20/2022 334040 FORUM 320.76 ADVERTISMENT FOR BIDS ARGUSVILLE SCHOOL101-1001-411.54-01 County Commission 12/20/2022 334040 FORUM 200.58 BOARD APPOINTMENTS 101-1001-411.54-01 County Commission 12/20/2022 334040 FORUM 267.44 NOVEMBER 21 ADGENDA 101-1001-411.54-01 County Commission 12/20/2022 334040 FORUM 267.44 NOVEMBER 7 ADGENDA 101-1001-411.58-11 County Commission 12/13/2022 333952 PETERSON, CHAD 3,172.28 TRVL 5/6/22 - 5/11/22 101-1001-411.58-11 County Commission 12/13/2022 333952 PETERSON, CHAD 69.96 TRVL BSMRK NDACO,NDIRP 101-1001-411.58-12 County Commission 12/05/2022 333884 STEEN, RICK 241.25 TRVL 10/2-10/4/22 BSMRK Dec 16, 2022 1 8:37:24 AM