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PAYMENTS REGISTERCheck Numbers 333869-334209 Electronic Payments 12787-12823 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTIONEqualization DEPARTMENT 101-2401-416.61-01 Director of Equalization 12/15/2022 334199 CASS COUNTY SHERIFF'S DEPARTMENT 35.00 MH SERVICE FEES 22007148101-2401-416.61-01 Director of Equalization 12/15/2022 334199 CASS COUNTY SHERIFF'S DEPARTMENT 35.00 MH SERVICE FEES 22007150101-2401-416.61-01 Director of Equalization 12/15/2022 334199 CASS COUNTY SHERIFF'S DEPARTMENT 35.00 MH SERVICE FEES 22007154DIVISION TOTAL1,159.68DEPARTMENT TOTAL1,159.68101-3101-419.10-25 States Attorney 12/20/2022 334074 KELLY SERVICES, INC. 1,020.00 P. BOSS TEMP SALARY 101-3101-419.37-51 States Attorney 12/13/2022 333933 BARJOLO, NATHANIEL 0.00 WITNESS FEES 11/11/2022 101-3101-419.37-51 States Attorney 12/13/2022 333934 BARJOLO, NATHANIEL 0.00 WITNESS FEES 11/8/2022 101-3101-419.37-51 States Attorney 12/13/2022 333935 BATTERSON, GRACE 60.00 WITNESS FEES 11/22/2022 101-3101-419.37-51 States Attorney 12/13/2022 333936 BEHM, BRITNEY 70.00 WITNESS FEES 11/2/2022 101-3101-419.37-51 States Attorney 12/13/2022 333937 DOLLINGER, SYDNEY 278.00 WITNESS FEES 11/1/2022 101-3101-419.37-51 States Attorney 12/13/2022 333939 FOELL, SHARON 35.00 WITNESS FEES 10/14/2022 101-3101-419.37-51 States Attorney 12/13/2022 333940 FREIDT, TRACY 293.75 WITNESS FEES 11/1/2022 101-3101-419.37-51 States Attorney 12/13/2022 333944 LANG, JAKE 27.13 WITNESS FEES 11/2/2022 101-3101-419.37-51 States Attorney 12/13/2022 333946 LINDTEIGEN, LEANN 202.50 WITNESS FEES 11/23/2022 101-3101-419.37-51 States Attorney 12/13/2022 333948 MONETTE, CASEY 80.00 WITNESS FEES 10/12/2022 101-3101-419.37-51 States Attorney 12/13/2022 333949 MONETTE, JEREMY 75.00 WITNESS FEES 10/11/2022 101-3101-419.37-51 States Attorney 12/13/2022 333950 NORDBY, NATHAN 26.50 WITNESS FEES 10/14/2022 101-3101-419.37-51 States Attorney 12/13/2022 333953 RATH, MADI 56.00 WITNESS FEES 11/2/2022 101-3101-419.37-51 States Attorney 12/13/2022 333954 SCHERR, CHASE 55.75 WITNESS FEES 11/3/2022 101-3101-419.37-51 States Attorney 12/13/2022 333955 SCHMID, ABIGAIL 50.00 WITNESS FEES 11/22/2022 101-3101-419.37-51 States Attorney 12/13/2022 333956 SCHMID, NATHAN 48.75 WITNESS FEES 11/23/2022 101-3101-419.37-51 States Attorney 12/13/2022 333960 VETTER. SHANTAE 336.75 WITNESS FEES 11/1/2022 101-3101-419.37-51 States Attorney 12/13/2022 333963 WALTER, MAYCEE 408.00 WITNESS FEES 11/23/2022 Dec 16, 2022 7 8:37:24 AM