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PAYMENT REGISTER342822‐343237ACCOUNT NUMBER DEPARTMENT DATE CHECK VENDOR NAME AMOUNT DESCRIPTION101-3101-4013320- States Attorney 4/22/2024343154KELLY SERVICES, INC. 1,020.00 Temporary Employee Salary101-3101-4013320- States Attorney 4/22/2024343154KELLY SERVICES, INC. 1,020.00 Temporary Employees Wages101-3101-4015116- States Attorney 4/22/2024343193SHERIFF, CLAY COUNTY 52.15 Juvenile Service Fees101-3101-4015116- States Attorney 4/22/2024343193SHERIFF, CLAY COUNTY 52.15 Juvenile Services Fees101-3101-4015305- States Attorney 4/22/2024343201THOMSON REUTERS-WEST PAYMENT CENTER 545.08 Subscription Charges101-3101-4015305- States Attorney 4/22/2024343201THOMSON REUTERS-WEST PAYMENT CENTER 2,599.45 Online Subscription Charges101-3101-4015701- States Attorney 4/23/2024343052CASS COUNTY BAR ASSOCIATION 128.00 Bar Lunch101-3101-4015702- States Attorney 4/11/2024343191RED RIVER CHILD ADVOCACY CENTER 1,200.00 Registration Fees101-3101-4015801- States Attorney 4/11/2024342857EMERSON, PAUL 583.48 Employee Reimbursement101-3101-4015801- States Attorney 4/11/2024342874SAMUELSON, NICHOLAS 261.30 Employee Reimb.101-3101-4015801- States Attorney 4/11/2024343011VAN HORN, JASON 268.00 Employee Reimbursement101-3101-4016101- States Attorney 4/11/2024343184ODP BUSINESS SOLUTIONS, LLC 12.09 Office Supplies101-3101-4016101- States Attorney 4/11/2024343184ODP BUSINESS SOLUTIONS, LLC 29.99 Office Supplies101-3101-4016101- States Attorney 4/11/2024343184ODP BUSINESS SOLUTIONS, LLC 34.84 Office Supplies101-3101-4016101- States Attorney 4/11/2024343184ODP BUSINESS SOLUTIONS, LLC 77.39 Office Supplies101-3101-4016101- States Attorney 4/22/2024343184ODP BUSINESS SOLUTIONS, LLC 173.83 Office Supplies101-3101-4016401- States Attorney 4/11/2024343168MATTHEW BENDER & CO., INC. 211.21 Legal Books101-3101-4016501- States Attorney 4/11/2024343175ND STATE RADIO COMMUNICATIONS 286.00 LETS Terminal Fees101-3101-4016501- States Attorney 4/11/2024343175ND STATE RADIO COMMUNICATIONS 1,200.00 LETS Terminal Fee101-3107-4013305- States Attorney 4/23/2024343158KRINGLIE, REBECCA 1,900.00 Transcription Fees101-3107-4013307- States Attorney 4/22/2024343120Chisago County Sheriff 60.00 Service Fees101-3107-4015116- States Attorney 4/11/2024343193SHERIFF, CLAY COUNTY 52.15 Juvenile Service Fees101-3107-4015116- States Attorney 4/30/2024343236SHERIFF, WASHINGTON COUNTY 80.00 Request for Check for Service Fees101-3107-4015702- States Attorney 4/11/2024343191RED RIVER CHILD ADVOCACY CENTER 450.00 Registration Fees228-3103-4018101- States Attorney 4/29/2024343229CASS COUNTY DRUG TASK FORCE 400.00 CIVIL ASSET FORFEITURE228-3103-4018101- States Attorney 4/29/2024343229CASS COUNTY DRUG TASK FORCE 7,690.00 CIVIL ASSET FORFEITURE228-3103-4018101- States Attorney 4/29/2024343229CASS COUNTY DRUG TASK FORCE 3,404.00 CIVIL ASSET FORFEITURE228-3103-4018101- States Attorney 4/30/2024343229CASS COUNTY DRUG TASK FORCE 727.00 CIVIL ASSET FORFEITURE101-2401-4015801- Tax Equalization 4/10/2024342838MEIDINGER, NOLAN 128.64 MILEAGE 4/3-4/9/24101-2401-4015801- Tax Equalization 4/11/2024342834LANDA, GREG 123.95 MILEAGE 4/1-4/9/2024 LOCAL BOARD OF EQ232-4004-4014102- Vector Control 4/9/2024342847XCEL ENERGY 109.31 GAS-BLDG 1232-4004-4016130- Vector Control 4/19/2024343115BORDER STATES INDUSTRIES INC 81.54 MINI-COM232-4004-4016130- Vector Control 4/19/2024343197SUMMIT FIRE PROTECTION CO 1,038.80 ANNUAL INSPECTION232-4004-4016130- Vector Control 4/23/2024343145GRAINGER, W.W. 45.60 SOAP DISPENSER232-4004-4017201- Vector Control 4/15/2024343161LEE JONES AND SON CONSTRUCTION CO 13,350.00 CONTRACT WORK232-4004-4017401- Vector Control 4/24/2024343117BYTESPEED LLC 1,155.00 Vendor invoice232-4004-4017404- Vector Control 4/22/2024343200TARGET SPECIALTY PRODUCTS 1,900.00 BACKPACK SPRAYER231-4003-4014101- Weed Control 4/29/2024343230CITY OF WEST FARGO 21.00 WATER/SEWER