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PAYMENTS REGISTERCheck Numbers 334986-335373 Electronic Payments 12993-13082 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-2101-413.61-05 Finance Office 02/22/2023 335298 PRECISION PRINTING OF MINNESOTA INC235.00 5000 WINDOW ENVELOPES FINANCE OFFICEDIVISION TOTAL4,039.20101-2103-413.41-02 Finance Office 02/03/2023 335006 XCEL ENERGY 133.47 ELEC CHRGS 12/18-01/22/23 3321 4 AVE S UNIT F101-2103-413.41-03 Finance Office 02/03/2023 335006 XCEL ENERGY 334.56 GAS CHRGS 12/19-01/23/23 3321 4 AVE S UNIT F101-2103-413.44-02 Finance Office 02/22/2023 13064 KOSCIOLEK RENTAL LLC 32,727.00 RENT 3321 4 AVE S 2023101-2103-413.53-10 Finance Office 02/06/2023 335013 VERIZON WIRELESS 89.80 ELEC CELL SVC 12/29/22-1/28/2023101-2103-413.54-01 Finance Office 02/22/2023 335169 CASS COUNTY REPORTER 75.34 RURAL AMBULANCE MEETING 101-2103-413.57-02 Finance Office 02/22/2023 335192 ELECTION CENTER 275.00 B MADRIGGA; C STEINGAARD BLUE MEMBERSHIP; ASSOCIATDIVISION TOTAL33,635.17DEPARTMENT TOTAL37,674.37101-2301-415.43-01 County Recorder 02/22/2023 335352 TOSHIBA BUSINESS SOLUTIONS USA 5.68 CPC BILLING 1/1-1/31/2023 101-2301-415.58-01 County Recorder 02/16/2023 335370 MOELLER, DEBORAH 292.17 TRVL 2/7-2/8 BISMARCK LEGISLATIVE TESTIMONY101-2301-415.59-06 County Recorder 02/22/2023 335279 ND COUNTY RECORDERS ASSOCIATION 200.00 2023 MEMBERSHIP D MOELLER 101-2301-415.61-01 County Recorder 02/22/2023 13053 BUSINESS ESSENTIALS 87.16 OFFICE SUPPLIES 101-2301-415.61-01 County Recorder 02/22/2023 335333 STAPLES ADVANTAGE 230.18 TONER DIVISION TOTAL815.19DEPARTMENT TOTAL815.19101-2401-416.53-10 Director of Equalization 02/06/2023 335013 VERIZON WIRELESS 189.60 TAX DIRECTOR SVC 12/29/22-1/28/2023101-2401-416.61-01 Director of Equalization 02/22/2023 335205 FORUM 32.40 MOBIL HOME NOTICE OF SALE DIVISION TOTAL222.00DEPARTMENT TOTAL222.00101-3101-419.10-25 States Attorney 02/22/2023 335246 KELLY SERVICES, INC. 388.88 GWYNN HR WK ENDING 2/5/23 101-3101-419.33-07 States Attorney 02/22/2023 335229 HIEMER, TRINA 36.00 NOTARY APP/RENEWAL 101-3101-419.33-07 States Attorney 02/22/2023 335261 MARSH & MCLENNAN AGENCY LLC 50.00 NOTARY BOND - NETTUM Feb 17, 2023 7 8:17:28 AM