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PAYMENTS REGISTER <br />Check Numbers 330542-330756 Electronic Payments 12124-12150 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />DIVISION TOTAL 684.00 <br />DEPARTMENT TOTAL 684.00 <br />101-2401-416.61-01 Director of Equalization 05/25/2022 12150 STAPLS7356584349000001 38.55 PURCHASE CARD PLATES/CUTLERY/WIPES <br />101-2401-416.61-01 Director of Equalization 05/25/2022 12150 STAPLS7356584349000002 9.29 PURCHASE CARD PAPER TOWELS <br />101-2401-416.61-02 Director of Equalization 05/26/2022 330720 AMERICAN MAIL HOUSE, INC. 3.71 POSTAGE 4/22/22-5/18/22 TAX DIRECTOR <br />101-2401-416.64-01 Director of Equalization 05/31/2022 330664 MARSHALL & SWIFT 379.95 RESIDENTIAL COST HANDBOOK CD VERSION <br />DIVISION TOTAL 431.50 <br />DEPARTMENT TOTAL 431.50 <br />101-3101-419.20-30 States Attorney 05/31/2022 330702 STUEVE, KIMBERLEE J. 25.00 CLE REPORTING FEE <br />101-3101-419.33-07 States Attorney 05/25/2022 12150 ND SECRETARY OF STATE 36.00 PURCHASE CARD Amandas notary app fee <br />101-3101-419.33-07 States Attorney 05/31/2022 330633 FORUM 106.92 ST V HAMS AF PUBLICATION <br />101-3101-419.33-07 States Attorney 05/31/2022 330658 LANGUAGELINE SOLUTIONS 33.60 ST V RASHEED/PHN INTERPRT <br />101-3101-419.37-51 States Attorney 05/31/2022 330609 BAKKE, ROSIE 31.90 WITNESS FEES <br />101-3101-419.37-51 States Attorney 05/31/2022 330614 BURSCH TRAVEL 794.19 ST V GRANT/CHEZICK FLIGHT <br />101-3101-419.37-51 States Attorney 05/31/2022 330614 BURSCH TRAVEL 237.60 ST V GRANT/ZERFAS FLIGHT <br />101-3101-419.43-01 States Attorney 05/31/2022 330601 A & B BUSINESS SOLUTIONS, INC. 589.37 TOSHIBA CONT 5/9-8/8/22 <br />101-3101-419.51-06 States Attorney 06/07/2022 12144 RECORD KEEPERS, LLC. 577.52 MAY STRGE/ROT 3 BINS <br />101-3101-419.51-16 States Attorney 05/31/2022 330696 SHERIFF, CLAY COUNTY 162.80 ST V MUELLER (SVD 2 PPL) <br />101-3101-419.53-05 States Attorney 05/31/2022 330707 THOMSON REUTERS-WEST PAYMENT <br />CENTER <br />501.49 MAY CLEAR 4 OUR OFFICE <br />101-3101-419.53-05 States Attorney 05/31/2022 330707 THOMSON REUTERS-WEST PAYMENT <br />CENTER <br />2,479.33 MAY LEGAL RESEARCH <br />101-3101-419.57-01 States Attorney 05/24/2022 330586 CASS COUNTY BAR ASSOCIATION -16.00 7 ATTYS AT 5/26 BAR LUNCH <br />101-3101-419.57-01 States Attorney 05/24/2022 330586 CASS COUNTY BAR ASSOCIATION 128.00 8 ATTYS AT 5/26 BAR LUNCH <br />101-3101-419.57-02 States Attorney 05/25/2022 12150 EB 10TH ANNUAL WORLD 75.17 PURCHASE CARD Pauls Reg fee for Elder A <br />101-3101-419.57-02 States Attorney 05/25/2022 12150 EB 10TH ANNUAL WORLD -75.17 PURCHASE CARD Refund for Pauls Elder Ab <br />101-3101-419.57-02 States Attorney 05/25/2022 12150 PAYPAL REDRIVERCHI 300.00 PURCHASE CARD RRCAC spring conference r <br />101-3101-419.59-06 States Attorney 06/07/2022 12139 ND STATES ATTORNEYS ASSOCIATION 2,700.00 DUES FOR 1 SA & 16 ASA'S <br />Jun 3, 2022 7 8:01:11 AM