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PAYMENTS REGISTERCheck Numbers 333869-334209 Electronic Payments 12787-12823 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-1001-411.58-13 County Commission 12/13/2022 333943 KAPITAN, JIM 25.00 TRVL 12/6 CASSELTON DIVISION TOTAL6,632.50101-1002-411.33-01 County Commission 12/20/2022 334044 GALLAGHER BENEFITS 2,400.00 JOB EVALUATIONS 101-1002-411.33-07 County Commission 12/20/2022 334093 MARQUART, ANDREW S 198.00 SERVICES 11/20-11/21/2022 101-1002-411.52-02 County Commission 12/20/2022 334094 MARSH & MCLENNAN AGENCY LLC 1,641.00 CL POLICY FT191803 ND STATE FIRE & TORANDO101-1002-411.59-02 County Commission 12/20/2022 334107 ND ASSOCIATION OF COUNTIES 66,657.00 2023 CASS COUNTY DUES 101-1002-411.59-02 County Commission 12/20/2022 334107 ND ASSOCIATION OF COUNTIES 1,650.00 2023 NDCCA DUES 101-1002-411.59-04 County Commission 12/20/2022 334111 ND WATER USERS ASSOCIATION 1,200.00 2023 NDWUA MEMB RWILSON DIVISION TOTAL73,746.00101-1003-441.51-12 County Commission 12/20/2022 334034 FARGO CASS PUBLIC HEALTH 67,710.08 NOV22 CASS COUNTY REPORT DIVISION TOTAL67,710.08DEPARTMENT TOTAL148,088.58101-1501-411.01-05 County Administrator 12/09/2022 333918 WILSON, ROBERT 203.17 DOUGHNUTS/STEEN RETIREMEN 101-1501-411.01-05 County Administrator 12/12/2022 333925 FLAAGAN, PATTY 90.00 MILEAGE, MEALS, SUPPLIES 101-1501-411.20-27 County Administrator 12/20/2022 12822 VILLAGE FAMILY SERVICE CENTER 1,192.50 EAP DEC22 101-1501-411.53-10 County Administrator 12/13/2022 333959 VERIZON WIRELESS 89.84 ADMINISTRATOR SVC 10/29-11/28/2022DIVISION TOTAL1,575.51101-1502-411.53-10 County Administrator 12/13/2022 333959 VERIZON WIRELESS 212.10 BLDGS/GRNDS SVC 10/29-11/28/2022DIVISION TOTAL212.10101-1503-411.42-03 County Administrator 12/20/2022 12814 PROFESSIONAL BUILDING SERVICE, INC.14,293.13 COURTHOUSE CLEANING NOV 2022101-1503-411.47-01 County Administrator 12/20/2022 334033 FABRICATORS UNLIMITED 2,993.68 3 FLOOR BATHROOM REMODEL 101-1503-411.47-01 County Administrator 12/20/2022 334051 GRAINGER, W.W. 69.62 GAUGE 4.5" 101-1503-411.47-01 County Administrator 12/20/2022 334123 NOVA FIRE PROTECTION, LLC. 255.00 ANNUAL SPRINKLER INSPECT COURTHOUSE101-1503-411.47-01 County Administrator 12/20/2022 334185 THE LOCKSHOP 77.70 REMOVE BROKEN KEY 101-1503-411.61-04 County Administrator 12/20/2022 334009 COLE PAPERS, INC. 362.88 CAFE DISHWASHER REPAIR 101-1503-411.61-04 County Administrator 12/20/2022 334166 SHOTWELLS FLORAL 90.00 PLANT LEASE Dec 16, 2022 2 8:37:24 AM