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PAYMENT REGISTER340699‐340947ACCOUNT NUMBER DEPARTMENT DATECHECK NUMBERVENDOR NAMEAMOUNT DESCRIPTION101-3101-4015116- States Attorney 12/31/2023340907SHERIFF, CLAY COUNTY 52.15 Juvenile Service Fees101-3101-4015116- States Attorney 12/31/2023340907SHERIFF, CLAY COUNTY 66.40 Juvenile Service Fees101-3101-4015702- States Attorney 12/31/2023340926TRAISER, JOSHUA 100.00 Employee Reimbursement101-3107-4012030- States Attorney 1/1/2024340815ALTMAN, REBECCA 325.00 Request for Check for Employee Reimb.101-3101-4013307- States Attorney 1/1/2024340869MARSH & MCLENNAN AGENCY LLC 50.00 Notary fees101-3101-4013307- States Attorney 1/4/2024340869MARSH & MCLENNAN AGENCY LLC 50.00 Notary Bond101-3101-4015702- States Attorney 1/4/2024340895PROFESSIONAL DEVELOPMENT ACADEMY, LLC 3,000.00 Seminar Registration101-3101-4016101- States Attorney 1/8/2024340838ENGRAPHIX 29.95 Notary Stamp101-3107-4014301- States Attorney 1/8/2024340864LIBERTY BUSINESS SYSTEMS, INC. 172.41 Contract Fees101-2401-4016101- Tax Equalization 1/2/2024340760AMERICAN MAIL HOUSE, INC. 104.33 MOBILE HOME TAX STATEMENTS MAILING 12/29/23101-2401-4016102- Tax Equalization 1/2/2024340760AMERICAN MAIL HOUSE, INC. 668.43 MOBILE HOME TAX STATEMENTS MAILING 12/29/23232-4004-4014102- Vector Control 12/31/2023340947XCEL ENERGY 114.42 GAS-BLDG 3232-4004-4014102- Vector Control 12/31/2023340947XCEL ENERGY 136.22 GAS-BLDG 1231-4003-4014103- Weed Control 12/31/2023340947XCEL ENERGY 74.67 GAS CHRGS 11/21-12/26/23231-4003-4016101- Weed Control 1/10/2024340828CINTAS 12.26 MAT RENT231-4003-4014301- Weed Control 1/10/2024340864LIBERTY BUSINESS SYSTEMS, INC. 76.61 CONTRACT BASE 1ST QTR - 1201 MAIN AVE W231-4003-4016122- Weed Control 1/10/2024340927UNION STORAGE & TRANSFER CO 100.00 CHEMICAL STORAGE3,396,423.58 TOTAL