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PAYMENT REGISTER 11487 AUTO VALUE 73.33

PAYMENT REGISTER 11487 AUTO VALUE 73.33 11488 BERT’S TRUCK EQUIPMENT OF MHD 78.72 11489 BOB BARKER COMPANY, INC. 274.05 11490 CURT’S LOCK & KEY SERVICE, INC. 23.72 11491 INTERSTATE ALL BATTERY CENTER 387.85 11492 LEADSONLINE 3,077.64 11493 LUTHER FAMILY FORD 125.88 11494 MINNKOTA 150.45 11495 NORTHERN SALT INCORPORATED 11,863.10 11496 O’DAY EQUIPMENT 76.31 11497 OSTROMS HARDWARE HANK 74.10 11498 PPI CONSULTING 420.00 11499 RDO EQUIPMENT CO.-FARGO 1,078.00 11500 SAFELITE FULFILLMENT, INC. 39.95 11501 SCHAEFFER MFG. CO. 2,129.40 11502 SCHUMACHER SE, LTD. 1,464.59 11503 SUPERION LLC 81,433.43 11504 TURNKEY CORRECTIONS 1,262.19 11505 VALLEY VETERINARY CLINIC 1,848.50 11506 VIVID PRINTING 53.00 11509 UNITED WAY OF CASS CLAY 1,030.00 328085 HALPERN COTTRELL GREEN PA 19.00 328086 SANFORD HEALTH 44.00 328087 WESOLOWSKI, JOHN 30.00 328088 WILSON, ROBERT 1,397.87 328089 CONMY FESTE ATTORNEYS 9,623.93 328090 ENGQUIST, TRENT JUSTIN 41.50 328091 MORLOCK, WENDY LYNN 11.50 328092 SCHOCK, TYLER J 11.50 328093 WORKFORCE SAFETY & INSURANCE 2,339.44 328094 LOGO 2 PROMO 14,066.44 328095 ABERCROMBIE, HARRY 119.43 328096 AMERICAN MAIL HOUSE, INC. 6,452.49 328097 AMROCK LLC 182.22 328098 BAARSTAD, ELOISE 35.54 328099 BEACH, JOSELYN MARIE 44.00 328100 CASS COUNTY JAIL 635.00 328101 DREKE, MATTHEW 695.50 328102 GALLAGHER LAW FIRM 43.00 328103 GATE CITY BANK 10,140.93 328104 JOHNSON, MATTHEW 267.34 328105 JOHNSON, RACHEL 300.00 328106 KOTTENBROCK, GERARD 10.00 328107 ND HOUSING FINANCE 356.58 328108 NEDS REAL ESTATE LLC 30.00 328109 PARTOVI LAW, PS 39.00 328110 RENARD, MARK & DEBORAH 57.00 328111 ROSENBERRY, CHERYL 50.56 328112 BETHLEHEM LUTHERN CHURCH 200.00 328113 BOYER, SARA 495.00 328114 CASS COUNTY SHERIFF’S DEPARTMENT 105.00 328115 LYMAN, STEPHEN 255.00 328116 ROHWEDER RENTALS 800.00 328117 RUMELIOTE, KATHRYN 630.00 328118 SANDSMARK, JAMES 39.00 328119 SCHATZKE, HOPE MARIE 44.00 328120 SERGIO JAVIER GRANADOS 39.00 328121 STEFFENS, JULIE 1,260.00 328122 WELLS FARGO BANK 166.16 328123 WIENCKOWSKI, DENISE 1,162.16 328124 BITZ, JAMES & HEIDI 266.01 328125 CASS COUNTY ELECTRIC CO-OP 1,423.15 328126 CITY OF FARGO 56.00 328127 DAKOTA REFRIGERATION INC. 389.81 328128 GOLDMARK PROPERTIES 199.50 328129 ND POST BOARD 45.00 328130 OTTER TAIL POWER COMPANY 98.27 328131 SATELLITE TRACKING OF PEOPLE, LLC 500.00 328132 SHEYENNE HIGH SCHOOL 160.00 328133 VERIZON WIRELESS 443.40 328134 VICTORIA KUOL 600.00 328135 WEX BANK 2,016.63 328136 XCEL ENERGY 26,624.64 328137 ACCURATE CONTROLS 5,630.80 328138 ADVANCED BUSINESS METHODS 22.72 328139 ALLSTATE PETERBILT OF FARGO 288.14 328140 AMERITRAK FLEET SOLUTIONS LLC 215.82 328141 APEX ENGINEERING GROUP 4,146.00 328142 AT&T MOBILITY 363.67 328143 BERGSTROM ELECTRIC, INC. 22,082.20 328144 BROWNELLS, INC. 822.94 328145 CASH-WA DISTRIBUTING 96.08 328146 CINTAS 6.22 328147 CITI LITES, INC. 20.00 328148 CITICARGO & STORAGE 75.00 328149 CITY OF BUFFALO 103.79 328150 CITY OF WEST FARGO 1,260.00 328151 DACOTAH PAPER CO. 168.38 328152 DLT SOLUTIONS, INC. 14,090.61 328153 FAMILY HEALTHCARE CENTER 5,971.00 328154 FLAAGAN, PATTY 45.43 328155 FRS INDUSTRIES, INC. 64.75 328156 G & O INSULATION CO. 4,561.87 328157 GRANICUS 19,728.77 328158 HEALTHCARE ENVIRONMENTAL SERVICES 47.27 328159 HOUSTON ENGINEERING 30,505.19 328160 HSO ENTERPRISE SOLUTIONS, LLC 139,411.00 328161 INTERSTATE POWER SYSTEMS 1,034.71 328162 JACK HENRY & ASSOCIATES INC. 250.00 328163 K&D ELECTRIC 93.86 328164 KASOWSKI GUBRUD REPAIR 201.96 328165 KLEIN MCCARTHY ARCHITECTS 7,058.45 328166 LEXIPOL LLC 10,631.66 328167 LILEKS OIL CO. 817.50 328168 MARQUART, ANDREW S 333.00 328169 MATTHEW BENDER & CO., INC. 93.85 328170 MENARDS 32.46 328171 MUNICIPAL AIRPORT AUTHORITY OF THE 4,011.15 328172 ND CONCRETE COUNCIL 50.00 328173 ND DEPT. OF TRANSPORTATION 505,776.62 328174 ND WATER USERS ASSOCIATION 7,450.00 328175 NDSU 155.25 328176 NEPSTAD OIL CO. 11,145.75 328177 NORTH IOWA K-9 14,500.00 328178 NORTHERN ENGINE & SUPPLY 144.90 328179 OFFICE DEPOT BUSINESS CREDIT 1,883.77 328180 PRECISION PRINTING OF MINNESOTA INC 315.00 328181 PRODUCTIVITY PLUS ACCOUNT 67.25 328182 PROFESSIONAL DEVELOPMENT ACADEMY 1,645.00 328183 SAFE RESTRAINTS INC 4,943.12 328184 SAFETY-KLEEN SYSTEMS, INC. 199.75 328185 SANFORD HEALTH 4,133.84 328186 SUMMIT FOOD SERVICE, LLC 7,585.51 328187 T F POWERS CONSTRUCTION CO 332,215.00 328188 TELCOLOGIX, LLC 1,342.50 328189 THE LOCKSHOP 572.40 328190 THOMSON REUTERS-WEST PAYMENT CENTER 239.40 328191 TOTAL IMAGING 103.90 328192 ULTIMATE TRANSPORTATION 980.59 328193 VALLEY GREEN & ASSOCIATES 1,035.00 328194 VANGUARD APPRAISALS, INC. 18,240.00 328195 VICTORY SUPPLY 208.50 328196 WOLF, STAN 27.92 328197 LEE, TONI AMBER 44.00 328198 MORLOCK, WENDY LYNN 21.50 328199 ND POST BOARD 450.00 328200 SCHOCK, TYLER J 21.50 328201 BRENNAN, CLAYTON 33.10 328202 CASS COUNTY DEPUTIES ASSOCIATION 208.50 328203 CASS COUNTY JAIL 630.00 328204 CASS COUNTY RECORDER 80.00 328205 ELLIS, ALEXANDER F 720.44 328206 FRATERNAL ORDER OF POLICE 583.00 328207 MANHATTAN LIFE INSURANCE CO 60.62 328208 MURCH, MARTY A 325.81 328209 ND UNITED 826.56 328210 NDFOP STATE LODGE TREASURER 1,250.00 328211 SAFE SOFTWARE 3,350.00 328212 WILCOX, LARRY 390.97 328213 CASS COUNTY SHERIFF’S DEPARTMENT 70.00 328214 MARI, LYNNE 3,141.00 328215 MEYERS, LOIS H 34.00 328216 OTTER TAIL POWER COMPANY 139.89 328217 WEX BANK 6,777.22 TOTAL 1,400,431.04 (Jan. 19, 2022) 22802