06-03-2024
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06-03-2024
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6/18/2024 2:29:07 PM
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PAYMENT REGISTER342822‐343237ACCOUNT NUMBER DEPARTMENT DATE CHECK VENDOR NAME AMOUNT DESCRIPTION101-3101-4013320-States Attorney5/17/2024343659KELLY SERVICES, INC. 975.38 Temporary Wages101-3101-4013751-States Attorney8/11/2023343590TIAUNA TACAN 33.38 WITNESS FEE101-3101-4015116-States Attorney5/17/2024343685SHERIFF, CLAY COUNTY 81.40 Juvenile Service Fees101-3101-4015305-States Attorney5/21/2024343693THOMSON REUTERS-WEST PAYMENT CENTER 545.08 Clear Proflex Charges101-3101-4015305-States Attorney5/21/2024343693THOMSON REUTERS-WEST PAYMENT CENTER 2,524.35 Westlaw Proflex Charges101-3101-4015305-States Attorney5/23/2024343650CeriFi, LLC 3,057.00 Computer Time Charges- CLE Access101-3101-4015701-States Attorney5/28/2024343637CASS COUNTY BAR ASSOCIATION 112.00 Request for Check for Bar Lunch101-3101-4015801States Attorney5/21/2024343608HOFF, ALLYSSA 389.68 Employee Reimbursement101-3101-4016101-States Attorney5/17/2024343679ODP BUSINESS SOLUTIONS, LLC 61.60 Office Supplies101-3101-4016101-States Attorney5/23/2024343679ODP BUSINESS SOLUTIONS, LLC 22.79 Office Supplies101-3104-4013307-States Attorney5/21/2024343669ND BUREAU OF CRIMINAL INVESTIGATION 15.00 Background Check Fee101-3104-4015701-States Attorney5/28/2024343703DEBLAERE, ELICIA 438.29 REFUND R.MCKINNON232-4004-4016130-Vector Control5/21/2024343689SUMMIT FIRE PROTECTION CO 403.00 FORE A;AR,-ANNUAL INSPECTION101-5070-4015801-Veterans Service5/28/2024343635BAKER, ANTHONY C 1,908.39 TRVL 4/12-5/18/24 DENVER CO TRAINING101-5070-4015801-Veterans Service5/29/2024343636BOSCHEE, CHARLES 1,898.30 TRVL 5/12-5/18/24 DENVER CO101-5070-4015801-Veterans Service5/29/2024343639HOFFER, SHEILA 1,921.10 TRVL 5/12-5/18/24 DENVER COTOTAL 1,963,101.84
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