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PAYMENT REGISTER342822‐343237ACCOUNT NUMBER DEPARTMENT DATE CHECK VENDOR NAME AMOUNT DESCRIPTION202-5031-4013709-Human Service Zone5/20/2024343603RAGUSE, ERICA 39.95 Travel 5/13-5/20202-5031-4013709-Human Service Zone5/23/2024343677NUSTAD, KRISTEN ANNA 668.75 Graduation/prom expenses202-5031-4015802-Human Service Zone5/16/2024343576SHELBY PEARSON 159.30 Travel 3/1-3/28202-5031-4015805-Human Service Zone5/16/2024343576SHELBY PEARSON 166.16 Travel 4/2-4/30202-5031-4015805-Human Service Zone5/16/2024343576SHELBY PEARSON 199.66 Travel 3/1-3/28202-5031-4015805-Human Service Zone5/17/2024343587HILDEBRANDT, EMMA 204.35 Travel 4/10-5/10202-5031-4015805-Human Service Zone5/20/2024343603RAGUSE, ERICA 268.00 Travel 5/13-5/20202-5031-4015805-Human Service Zone5/21/2024343617RAJANIEMI, RENATA 423.44 Travel 4/22-5/17202-5031-4015805-Human Service Zone5/23/2024343628MESSNER, AMY 190.05 Travel 5/1-5/22202-5033-4013703-Human Service Zone5/23/2024343673NEE~NEE'S LOVING CARE NURSERY 975.00 Daycare-Apr202-5033-4013709-Human Service Zone5/17/2024343584CASS COUNTY ELECTRIC CO-OP 344.00 Electricity 3/31 - 5/9202-5034-4015805-Human Service Zone5/16/2024343578SVENDSGAARD, ALEXIS 237.85 Travel 4/15-5/10202-5036-4015805-Human Service Zone5/17/2024343586HASSLER, BRAD 262.64 Travel 5/2202-5036-4015805-Human Service Zone5/24/2024343627CHLOE HEYDT 166.16 Travel 4/3-4/29202-5061-4015104-Human Service Zone5/20/2024343688SPECTRUM HOME CARE 928.62 Apr services101-1801-4014601-Information Technology5/16/2024343682PRINTER SOLUTIONS 529.00 SERVICE HP M607 B/ BHP LOH24A MAINT KIT101-1801-4014603-Information Technology5/20/2024343664LSI DAKOTAS 10.00 LOCATING SERVICES101-1803-4017401-Information Technology5/28/2024343644ADVANCED BUSINESS METHODS 8,499.00 Plotter502-1802-4015301-Information Technology5/2/2024343572CONSOLIDATED COMMUNICATIONS 12,838.92 PHONE SERVICE MAY24101-0000-1430000Non‐Departmental5/20/2024343596AMERICAN MAIL HOUSE, INC. 6,269.82 POSTAGE 4/22-5/17/2024101-0000-2026000Non‐Departmental5/20/2024343585DAVID A BORSETH 271.42 OVERPAYMENT101-0000-2026000Non‐Departmental5/20/2024343588ISRAA MARCHAND 1,241.57 OVERPAYMENT101-0000-2026000Non‐Departmental5/20/2024343591TRENT OR RENEE LARSON 507.52 OVERPAYMENT101-0000-2026000Non‐Departmental5/20/2024343592WADE OR ELIZABETH BERRETH 1,066.49 OVERPAYMENT101-0000-2026000-Non‐Departmental5/24/2024343616PAUL OR JUDY ANDERSON 1,039.21 OVERPAYMENT659-0000-4010100-Non‐Departmental6/9/2023343589LEVI RHODES 48.00 REFUND S.SANDLAND659-0000-4010100-Non‐Departmental5/17/2024343569AARON'S SALES & LEASE 38.30 REFUND Z.QUEEGLAY-WEAH659-0000-4010100-Non‐Departmental5/17/2024343570AARON'S SALES & LEASE 38.30 REFUND K.WELCH659-0000-4010100-Non‐Departmental5/17/2024343573DOUGLAS P STENSGARD 31.60 REFUND J.BYE659-0000-4010100-Non‐Departmental5/17/2024343574HETTICH LAW FIRM 28.25 REFUND R.JOHNSON659-0000-4010100-Non‐Departmental5/17/2024343575O'DESS AND ASSOCIATES, S.C. 38.30 REFUND US BANK NATIONAL ASSOCIATES, S.C.659-0000-4010100-Non‐Departmental5/17/2024343577QUINN ROBERT BAUER 34.95 REFUND S.WILLIAMS659-0000-4010100-Non‐Departmental5/20/2024343579AARON'S SALES & LEASE 31.60 REFUND A.CLEWIS659-0000-4010100-Non‐Departmental5/20/2024343580AARON'S SALES & LEASE 31.60 REFUND C.SIRLEAF659-0000-4010100-Non‐Departmental5/21/2024343593AARON'S SALES & LEASE 31.60 REFUND A.SAYOU659-0000-4010100-Non‐Departmental5/21/2024343594AARON'S SALES & LEASE 24.90 REFUND INK JEH659-0000-4010100-Non‐Departmental5/21/2024343595AARON'S SALES & LEASE 38.30 REFUND A.SOGBE659-0000-4010100-Non‐Departmental5/21/2024343599JOSELYN EUGENE BROWN 14.85 REFUND W.BROWN659-0000-4010100-Non‐Departmental5/22/2024343604AARON'S SALES & LEASE 24.90 REFUND K.KRAUSE659-0000-4010100-Non‐Departmental5/23/2024343611MARK MAZAHERI 38.30 REFUND M.DIXON SR659-0000-4010100-Non‐Departmental5/24/2024343612FOREST PRODUCTS DIRECT, LLC 34.95 REFUND SILVER LINE CUSTOM HOMES, LLC659-0000-4010100-Non‐Departmental5/24/2024343613KEIGHLA MARIE HALLDORSON 24.90 REFUND J.VARHOLDT659-0000-4010100-Non‐Departmental5/24/2024343614LUIS PEREZ 31.60 REFUND J.HERNANDEZ659-0000-4010100-Non‐Departmental5/24/2024343615NORTHERN DOCUMENTS, INC DBA NORTHERN PLAINS LABEL 38.30 REFUND WILD TERRA CIDER AND BREWING COMPANY, LLC659-0000-4010100-Non‐Departmental5/24/2024343618SANDRA EGGERMONT 38.30 REFUND C.HORSTED