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PAYMENT REGISTER342822‐343237ACCOUNT NUMBER DEPARTMENT DATE CHECK VENDOR NAME AMOUNT DESCRIPTION659-0000-4010100- Non-Departmental 4/12/2024342856ELIZABETH JOCELYN REED 38.30 REFUND L.WELLENTIN659-0000-4010100- Non-Departmental 4/12/2024342858FRONT RANGE LEGAL PROCESS SERVICES INC 31.60 REFUND S.DOKUKIN659-0000-4010100- Non-Departmental 4/12/2024342860HALPERN COTTRELL GREEN PA 34.95 REFUND S.SMITH659-0000-4010100- Non-Departmental 4/12/2024342861HALPERN COTTRELL GREEN PA 34.95 REFUND S.GRAHAM659-0000-4010100- Non-Departmental 4/12/2024342862HILL LAW OFFICE 38.30 REFUND C.WETHERBEE659-0000-4010100- Non-Departmental 4/15/2024342888CONMY FESTE ATTORNEYS 2,910.00 REFUND T.BJERKE659-0000-4010100- Non-Departmental 4/15/2024342889COOK COUNTY SHERIFF'S OFFICE 18.20 REFUND F.NEAL, JR659-0000-4010100- Non-Departmental 4/15/2024342910LINDSAY N BULLIS 150.00 REFUND J.DOELING659-0000-4010100- Non-Departmental 4/15/2024342911LINDSAY N BULLIS 1,412.98 REFUND J.DOELING659-0000-4010100- Non-Departmental 4/16/2024342937VICTORIA BLAMAH 38.30 REFUND K.KONNEH659-0000-4010100- Non-Departmental 4/17/2024342968JUSTIN ERTELT 14.30 REFUND A.LAFOUNTAIN659-0000-4010100- Non-Departmental 4/17/2024342978OLIVIA J FOSS 34.95 REFUND J.ANDERSON659-0000-4010100- Non-Departmental 4/17/2024342981PRECISION LAWN & LANDSCAPE, INC 44.95 REFUND D.ARNE659-0000-4010100- Non-Departmental 4/18/2024342991ANGIULI & GENTILE, LLP 31.60 REFUND S.BRISBANE659-0000-4010100- Non-Departmental 4/18/2024342996DANIEL AARON SCHROEDER 34.95 REFUND S.SITTARICH659-0000-4010100- Non-Departmental 4/18/2024343000HANNAH STUART KILPATRICK 45.00 REFUND W.AMIN659-0000-4010100- Non-Departmental 4/19/2024343015BRIANA NICOLE OFORI 45.00 REFUND K.OFORI659-0000-4010100- Non-Departmental 4/19/2024343016DANIEL A PEREZ-NORIEGA 10.20 REFUND S.NORIEGA659-0000-4010100- Non-Departmental 4/19/2024343020FRONT RANGE LEGAL PROCESS SERVICES INC 38.30 REFUND J.WAHL659-0000-4010100- Non-Departmental 4/19/2024343027NACHELLE LYNN NEISEN 24.90 REFUND S.NEISEN659-0000-4010100- Non-Departmental 4/19/2024343034STEPHANIE MARIE FETSCH 45.00 REFUND A.HIBBARD659-0000-4010100- Non-Departmental 4/19/2024343035STEPHANIE MARIE FETSCH 34.95 REFUND A.HIBBARD659-0000-4010100- Non-Departmental 4/22/2024343038AUGUSTUS SIAWAY 28.25 REFUND GEELY TOWING LLC659-0000-4010100- Non-Departmental 4/23/2024343058FRONT RANGE LEGAL PROCESS SERVICES INC 60.00 REFUND K.JORGENSON659-0000-4010100- Non-Departmental 4/24/2024343074AUBREY NICOLE ADAIR 34.95 REFUND S.HORKY659-0000-4010100- Non-Departmental 4/25/2024343094ALDINE INDEPENDENT SCHOOL DISTRICT 38.30 REFUND LF3 HOUSTON, LLC659-0000-4010100- Non-Departmental 4/25/2024343097DON LEISETH 49.80 REFUND P.BAUMLER659-0000-4010100- Non-Departmental 4/25/2024343099LACY LYNN ETTER 31.60 REFUND D.TROY659-0000-4010100- Non-Departmental 4/25/2024343100RED RIVER REFRIGERATION, INC. 18.20 REFUND B.DAY659-0000-4010100- Non-Departmental 4/26/2024343215FRONT RANGE LEGAL PROCESS SERVICES INC 28.30 REFUND ANY PERSON IN POSSESSION659-0000-4010100- Non-Departmental 4/26/2024343217HOWERTON DORRIS STONE & LAMBERT 45.00 REFUND NI HOLDINGS, INC659-0000-4010100- Non-Departmental 4/30/2024343235LEGAL SERVICES OF NORTHWEST MINNESOTA 34.95 REFUND B. THOMAS660-0000-4010100- Non-Departmental 4/19/2024343041ERICKSON, JEANNE 57.10 Jeanne Erickson's Connect 4 Family Event Expense Report699-0000-2022015- Non-Departmental 4/29/2024343222FRATERNAL ORDER OF POLICE 693.00 04292024 MONTHLY PAYROLL699-0000-2022016- Non-Departmental 4/29/2024343225NDFOP STATE LODGE TREASURER 1,809.00 04292024 MONTHLY PAYROLL699-0000-2022017- Non-Departmental 4/29/2024343221CASS COUNTY DEPUTIES ASSOCIATION 200.00 04292024 MONTHLY PAYROLL699-0000-2022027- Non-Departmental 4/29/2024343224ND UNITED 376.96 04292024 MONTHLY PAYROLL