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PAYMENTS REGISTERCheck Numbers 335925-336063 Electronic Payments 13139-13158 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-3101-419.10-25 States Attorney 03/31/2023 336008 KELLY SERVICES, INC. 1,018.98 TEMPS 3/19 101-3101-419.33-06 States Attorney 04/04/2023 13151 SANFORD HEALTH 715.63 HERTING FEES 101-3101-419.33-07 States Attorney 03/27/2023 13157 THE FORUM 26.99 PURCHASE CARD Monthly auto payment for101-3101-419.33-07 States Attorney 03/31/2023 336011 LANGUAGELINE SOLUTIONS 53.84 NEPALI INTER/2/21/23 GETZ 101-3101-419.33-07 States Attorney 03/28/2023 336048 MINNESOTA DEPT OF HUMAN SERVICES 20.00 BACKGROUND/ASHLEY/GRANT 101-3101-419.33-07 States Attorney 03/28/2023 336049 MN BUREAU OF CRIMINAL APPREHENSION 15.00 HALLIDAY CRIM RCRD CHECK101-3101-419.33-07 States Attorney 03/28/2023 336050 ND ATTORNEY GENERAL'S OFFICE 15.00 HALLIDAY CRIM RCRD CHECK101-3101-419.37-51 States Attorney 03/28/2023 336051 PETERSEN, AMY 36.25 WITNESS FEES 09-2022-CR-04941101-3101-419.51-16 States Attorney 03/31/2023 336030 SHERIFF, CLAY COUNTY 52.15 JUV SERV ST. V. GONZALES 101-3101-419.53-05 States Attorney 03/31/2023 336036 THOMSON REUTERS-WEST PAYMENT CENTER545.08 CLEAR CHARGES 101-3101-419.53-05 States Attorney 03/31/2023 336036 THOMSON REUTERS-WEST PAYMENT CENTER2,479.33 WESTLAW PROFLEX 101-3101-419.57-01 States Attorney 03/22/2023 335955 CASS COUNTY BAR ASSOCIATION 96.00 6 ATTYS AT 03/23 BAR LNCH 101-3101-419.58-01 States Attorney 03/27/2023 13157 HILTON HOTELS CHICAGO 253.58 PURCHASE CARD Reservation for hotel for101-3101-419.58-01 States Attorney 03/27/2023 335983 TRAISER, JOSHUA 124.45 TRVL 3/14/23 JAMESTOWN CASE WORK101-3101-419.58-01 States Attorney 03/27/2023 335984 VALLIE, ROBERT 400.23 TRVL 3/8-3/9/23 BISMARCK NDACO-LEGISLATIVE CONF101-3101-419.58-01 States Attorney 03/31/2023 335994 COMFORT SUITES 88.20 DEREK STEINER 101-3101-419.59-06 States Attorney 04/04/2023 13148 ND STATES ATTORNEYS ASSOCIATION 3,150.00 2023 ASSOC DUES 101-3101-419.59-06 States Attorney 03/27/2023 13157 NATIONAL DISTRICTS ATTOR 380.00 PURCHASE CARD Annual Membership dues101-3101-419.61-01 States Attorney 03/27/2023 13157 AMZN MKTP US HG6CW57Z0 17.75 PURCHASE CARD Office supplies kwiksort101-3101-419.61-01 States Attorney 03/27/2023 13157 AMZN MKTP US HG8AH8QR0 97.84 PURCHASE CARD Office supples - staple p101-3101-419.61-01 States Attorney 03/31/2023 335987 A & B BUSINESS SOLUTIONS, INC. 81.85 STAPLES & TONER 101-3101-419.61-01 States Attorney 03/31/2023 336021 ODP BUSINESS SOLUTIONS, LLC 44.88 SUPPLIES 101-3101-419.61-01 States Attorney 03/31/2023 336021 ODP BUSINESS SOLUTIONS, LLC 12.38 TAPE 101-3101-419.61-02 States Attorney 03/22/2023 335953 AMERICAN MAIL HOUSE, INC. 1,169.75 POSTAGE 02/21-03/16/2023 STATES ATTORNEYMar 31, 2023 6 8:08:04 AM