REGULAR MEETING OF CASS COUNTY BOARD OF

REGULAR MEETING OF CASS COUNTY BOARD OF COMMISSIONERS JUNE 6, 2022 1. MEETING CALLED TO ORDER Chairman Rick Steen called the meeting to order at 3:30 PM with all members present as follows: Rick Steen, Duane Breitling, Jim Kapitan, Mary Scherling, and Chad M. Peterson. 2. PLEDGE OF ALLEGIANCE Taylor Kaushagen led the Pledge of Allegiance. 3. MINUTES APPROVED MOTION, passed Mr. Kapitan moved and Mrs. Scherling seconded that the minutes of the previous meeting be approved as written. Motion carried. 4. AGENDA, Order approved MOTION, passed Mr. Breitling moved and Mr. Kapitan seconded to approve the order of the agenda. Motion carried. 5. CONSENT AGENDA APPROVED MOTION, passed Mr. Peterson moved and Mr. Kapitan seconded to approve the consent agenda as follows: On roll call vote, the motion carried unanimously. a. Grant a site authorization permit to conduct games of change under license issued by the North Dakota Attorney General’s Office for the period of June 7, 2022, through June 30, 2022, and for the period of July 1, 2022, through June 30, 2023, for the West Fargo Rural Fire Department Inc. at the Red River Valley Fair, Hartl Building in West Fargo, North Dakota; and grant site authorization permits to conduct games of chance under license issued by the North Dakota Attorney General’s Office for the period of July 1, 2022, through June 30, 2023, for Veterans, Inc. at Bronco Bar in Chaffee, North Dakota; and grant site authorization permit to conduct games of chance under license issued by the North Dakota Attorney General’s Office for the period of July 1, 2022, through June 30, 2023, for Sharehouse, Inc. at the Wild Rice Bar and Grill in Horace, North Dakota. b. Retroactively approve a special event permit for Thunder Coffee to serve alcoholic beverages on May 21, 2022, during the hours of 2:00 PM to 6:00 PM for a beer festival at Bonanzaville, U.S.A. in West Fargo, North Dakota; and retroactively approve a special event permit for Spicy Pie to serve alcoholic beverages on June 4, 2022, during the hours of 5:00 PM to 11:00 PM for a wedding reception at 2101 19th Avenue NW in West Fargo, North Dakota. c. Amend Employee Handbook Policy 208 Demotions as presented effective immediately. d. Authorize purchase of a canine from North Iowa K-9 in the amount of $14,500 for the Sheriff’s Office. e. Authorize the State’s Attorney to offer a full-time permanent position to a Kelly Services temporary employee and pay the conversion fee pursuant to the Kelly Services contract. f. Authorize purchase of LED lighting upgrades in the Annex hallways from Bergstrom Electric in the amount of $19,800. g. Authorize the Chair to sign the Westrac Third Addition subdivision plat in order to take ownership of Lot 4, Block 1 of that subdivision. h. Contract approval— - Kadrmas, Lee, and Jackson, Inc.—hydraulic studies for the design of future bridges in Everest Township and Hunter Township. - Houston Engineering, Inc.—engineering services for the detailed design of the phase 1 reconstruction of 36th Street Southeast in preparation to transition the roadway into a County Road for the Casselton soybean crushing facility. 6. PUBLIC COMMENT Mr. Steen asked for public comment and hearing none, moved on to the regular agenda items. 7. TAX EQUALIZATION BOARD, Convened for 2022 Chairman Rick Steen convened the Cass County Board of Tax Equalization for 2022. Paul Fracassi, County Director of Equalization, discussed the 2022 annual report. He said the current taxable value of Cass County is $1,133,356,641 which is up 9.5% from 2021. He said the median value of a home in Cass County is $290,000, up from $259,900 last year. Mr. Fracassi said agricultural land values saw a decrease of 4% from 2021 to 2022. Equalization of Cities The following appellants from the City of Fargo provided written documentation reserving their right to appeal before the Board: Amazon An appeal was submitted by James Poliyanskiy on behalf of Amazon for a property located at 3737 44th Avenue North in Fargo. The 2022 value was set at $123,627,000. The City of Fargo has recommended the value be adjusted to $119,401,800 after an on-site review of the property was completed. Mr. Poliyanskiy was present and said Amazon is appealing the assessed value set by the City of Fargo for two main reasons; first that a 240,000 square foot second-level mezzanine used for storage the City of Fargo claims is real property and Amazon believes is personal property. He said the mezzanine level including all storage and equipment is removable and if Amazon were to leave the facility, they would have to remove the storage system and all equipment. He said the equipment is specific to Amazon and would not be useful to another user. He said the area should be deemed personal property and not included in the assessed value. Mr. Poliyanskiy said the second main reason for the appeal is due to the City of Fargo rating the constriction of the building at an above average rating and Amazon believes it should be rated as average. Fargo City Assessor, Michael Splonskowski was present and said the City of Fargo completed an on-site review of the property and takes the stance that the mezzanine level is not personal property as it is a large second level with stairway, electrical wiring, and sprinkler system. He said it would be a large project to remove the mezzanine level and all related equipment and, therefore, the City of Fargo believes it to be real property. Four Points by Sheraton An appeal was submitted by Pivotal Tax Solutions on behalf of HAJ Hospitality for a property located at 5064 23rd Avenue South in Fargo, the Four Points by Sheraton hotel. The 2022 value was set at $6,134,500. The applicants requested value is $3,272,000, a 47% reduction. Mr. Fracassi said Pivotal Tax Solutions supplied a one year of income statement and an income analysis with their appeal. Chaz Stadage from Pivotal Tax Solitons was present and said the hotel has struggled with vacancy rates since COVID began in 2020. He said an income statement for 2021 was included in the appeal and pivotal supplied an income approach to support their requested value. Jeffrey Eisert An appeal was submitted by Jeffrey Eisert for a property located at 3043 18th Street South and 3045 18th Street South in Fargo. The 2022 value was set at $238,200. Mr. Fracassi said the property owner reached out wanting to appeal their value and said they would provide documentation; however, no information has been provided yet. The applicant or a representative was not present at the meeting. The following appellants from the City of Fargo were present in person reserving their right to appeal before the Board: Gary Anderson An appeal was submitted by Gary Anderson for a property located at 918 11th Avenue North in Fargo. The 2022 value was set at $175,500. Mr. Anderson said the property is owned by his mother and power of attorney. He would like to appeal the value of the property due to the condition of the home and the increased value over the past few years. He said in 2018 the value went up $6,200, in 2020 went up $28,400, and in 2022 went up $16,000. He said no homes have sold in the area and the property is located in an old area of Fargo. Mr. Peterson said he can see online that homes are for sale and have been sold recently in the area. Mr. Fracassi said his office along with the City of Fargo Assessment office will conduct an onsite review of the property following the meeting today and provide Mr. Anderson with comparable sales. The following appellants from the City of West Fargo provided written documentation reserving their right to appeal before the Board: PetSmart An appeal was submitted by Pivotal Tax Solutions on behalf of Hull Family Partnership, LLC for a property located at 1630 East 13th Street South in West Fargo. The 2022 value was set at $3,037,600. The applicants requested value is $2,620,172. Chaz Stadage from Pivotal Tax Solitons said Pivotal used the depreciated cost approach using Marshall and Swift to generate the proposed value. Tevye, LLC An appeal was submitted by Vogel Law Firm on behalf of Tevye, LLC for a property located at 4980 Sheyenne Street in West Fargo. The 2022 value was set at $6,209,100. Mr. Fracassi said the City of West Fargo has recommended the value be adjusted to $6,196,600. The applicants requested value is $3,470,000. Attorney Tami Norgard from Vogel Law Firm provided a written explanation of the appeal, and an appraisal report before the meeting laying out the appellants concerns with the assessment. Mr. Fracassi said there are two dwellings located on this parcel of land and the dispute is on a difference of value on the main home. Mrs. Scherling said the City and appellant are using two different approaches and asked if the City of West Fargo often uses the replacement cost approach. West Fargo City Assessor, Nick Lee was present and said there was a significant disparity between replacement cost calculations and it would be helpful for the Assessor’s Office to see the actual building costs to further analyze the assessment value. Schatz An appeal was submitted by Vogel Law Firm on behalf of Deanne Schatz for a property located at 4812 Sheyenne Street in West Fargo. The 2022 value was set at $2,673,200. The applicants requested value is $2,100,000. Attorney Tami Norgard from Vogel Law Firm provided a written explanation of the appeal, and an appraisal report before the meeting laying out the appellants concerns with the assessment. Invertase, LLC An appeal was submitted by Vogel Law Forum on behalf of Invertase, LLC for four properties located at 5146 Sheyenne Street, 320 52nd Avenue West, 5102 Sheyenne Street and Parcel 02-3000-01283-010 in Fargo. The 2022 value was set at $3,025,000. Mr. Fracassi said this parcel includes four pieces of land near the Tevye, LLC property and were recently sold. The appeal information was supplied after the Commission agenda information was released and before the meeting today. Attorney Tami Norgard from Vogel Law Firm provided a written explanation of the appeal. Attorney Robert Manly from Vogel Law Firm was present as representation for Tevye, LLC, the Schatz’s, and Invertase, LLC; and thanked the Commission and Mr. Fracassi for their due diligence in moving the appeals into a pending status and investigating the value further. He said the basis of the appeal and supporting information was supplied by his colleague, Tami Norgard before the meeting. One applicant from the City of Casselton provided information on an appeal reserving their right to appeal before the Board after the agenda information was sent out. The application was from a property located at 2050 Governors Drive in Casselton. Mr. Fracassi said a hotel, restaurant, and campground are located on the property. He said the applicant supplied income information in their appeal. There were no additional appeals from cities. City of Briarwood Mr. Fracassi said the Briarwood City Council discussed a reduction in property values due to flood risk; however, they took no formal action. Equalization of Townships There were no appellants from Townships that provided written documentation reserving their right to appeal before the Board. There were no additional appeals from townships. MOTION, passed Mr. Breitling moved and Mr. Kapitan seconded to move all appeals presented today into a pending status. On roll call vote, the motion carried unanimously. MOTION, passed Mr. Kapitan moved and Mr. Breitling seconded to approve all other non-pending status valuations. On roll call vote, the motion carried unanimously. The Cass County Board of Equalization will reconvene on June 20, 2022 at 3:30 PM in the Commission Room of the Cass County Courthouse. 8. COST OF LIVING ADJUSTMENT, 8.5% approved for budget purposes Robert Wilson, County Administrator was present and said the Department Heads discussed a cost of living adjustment (COLA) recommendation for 2022 at their meeting on May 25th. The County has consistently used the Midwest regional consumer price index (CPI) when recommending a COLA for the period of April to April, and from April 2021 to April 2022, the CPI was 8.5%. Mr. Wilson said after discussion and consideration, the Department Heads recommended the Board use this figure for budgeting purposes. Mr. Wilson said last year the April 2020 to April 2021 figure was 5.1% which was much higher than it had been for the past twenty plus years. He said last year the Commission voted on June 7th to direct the Finance Office to calculate the cost of a 2% and 4% COLA. He said the Commission then voted on July 6th to direct the Finance Office to build in a 5.1% COLA for the 2022 budget with the understanding the Commission may still adjust the COLA during budget hearings. The Commission ultimately kept the 5.1% COLA for 2022. Mr. Steen said the Board needs to decide on a COLA figure for budgeting purposes today, although it does not have to be a final decision. Mr. Wilson said the Finance Office is in the process of implementing a new accounting system and the new system cannot automatically calculate the salary impacts with various COLA figures as the old system could. He said any changes the Board makes will have to be computed by the Finance Office staff manually. Mr. Steen said he attended a Fargodome Authority Board meeting last week and the City of Fargo directed the Fargodome Board to use a 3.5% COLA figure for their budgeting purposes. Mr. Peterson said he is okay with using the 8.5% COLA for budgeting purposes; however, is not in favor of 8.5% as the final figure. He said an 8.5% increase would have a large fiscal impact to the 2023 budget. Mr. Breitling said prices on all products and services are rising and is important to recognize. Mrs. Scherling asked if the Commission can legally give bonuses to County staff. Mr. Burdick said he would need to complete research to determine if bonuses are legal for the Board to give staff. He said about twenty years ago the Department Head group decided they needed a method to recommend a COLA and the April to April CPI process was established at that time. He said since then the County has also began conducting salary studies every three years and he does not recall a time that the result of a salary study was ever to decrease salaries, it has always been that salaries need to be increased. MOTION, passed Mr. Peterson moved and Mr. Breitling seconded to adopt an 8.5% cost of living adjustment for use in developing the 2023 Cass County Budget. On roll call vote, the motion carried unanimously. 9. EXTENSION OFFICE, Office upgrade budget adjustment approved Mr. Wilson said the 2022 budget includes an update to the Extension Office space located in the Annex. He said the budgeted amount for the project is $60,000 for office furniture and an additional $5,000 for lighting and paint. Buildings and Grounds Supervisor, Gene Gartner received two bids for the office furniture portion of the project, one from Interoffice for $112,510.22 and the other from Christiansons for $112,842.14. Mr. Wilson said the estimated cost for the project was created over a year ago and since then prices have increased significantly. He said the Buildings and Grounds Department and Extension Department have reviewed both quotes and determined the quote from Christiansons provides the best overall material benefit, and specifically, the Christiansons proposal offered a better layout in the office entry area. The Buildings and Grounds Department and Extension Department have worked together to identify funding sources for the project. Buildings and Grounds has a budget for Annex General Maintenance which has a current fund balance of $136,011.09. Extension Agent, Rita Ussatis has identified $23,333.98 for the project within the 2022 Extension budget. Mr. Wilson said the project can be funded with existing budgeted funds, and a budget adjustment is needed to transfer funds from the Extension Office fund to the Annex General Maintenance fund. Mr. Peterson asked where the extra funds from the Extension Department are coming from. Ms. Ussatis was present and said the funds will be coming from other line items within the existing Extension budget including a fund that was created to track funds made from holding conferences and events with other agencies, the travel and workshop fund since agents are not traveling as much after the COVID pandemic, and from a pesticide program with excess funds. MOTION, passed Mr. Breitling moved and Mr. Peterson seconded to authorize the Chair to sign a purchase order with Christiansons in the amount of $112,842.14 and approve a budget adjustment from Extension Office funds to the Annex General maintenance fund in the amount of $23,333.98. Discussion: Mr. Steen asked if the County can accept the bid with Christiansons even though it was not the lowest bid. Cass County State’s Attorney, Birch Burdick was present and said the formal bidding process and regulations generally apply to projects over $200,000. He said it is in the best interest of the County to follow the process with all projects and is appropriate to accept a bid that is not the lowest when another vendor presents the best option and the reasoning behind the chosen bids is explained. On roll call vote, the motion carried unanimously. 10. AGASSIZ VALLEY HUMAN SERVICE ZONE, request Mr. Wilson said the Agassiz Valley Human Service Zone (AVHSZ) has approached Cass County inquiring about leasing office space in the Courthouse basement opposite of the County Café. He said the office space would be used for a AVHSZ program called Unaccompanied Minor Refugee (UMR) that primarily serves clients in the Fargo area. Mr. Steen asked how the UMR program fits in with other local foster care programs. Kim Jacobson, AVHSZ Director was present and said the UMR program is separate from any other foster care programs. She said the UMR program has specialized agents who serve the UMR clients and license the UMR guardians. She said the UMR guardian licensing is federally regulated and requires a compatible match. Mr. Breitling asked if AVHSZ has a contract with the federal government for the UMR program. Ms. Jacobson said yes, there is a contract with the State Department of Human Services and with the federal government through a grant that funds the program. Mr. Breitling requested Ms. Jacobson provide the County with a copy of the contract. Mr. Steen asked how the costs of the UMR program are funded. Ms. Jacobson said the UMR program is funded through a federal grant and the AVHSZ took over the program after Lutheran Social Services closed in 2021. Mr. Wilson said an agreement needs to be drafted between the County and the AVHSZ for the lease and the space would need a minor refresh. He said there is furniture currently being stored in the space that could be used. 11. VOUCHERS, Approved MOTION, passed Mr. Steen moved and Mr. Breitling seconded to approve Voucher No. 330542 through Voucher No. 330756 and Electronic Payments 12124 through 12150 for a total of $1,308,273.59. On roll call vote, the motion carried unanimously. 12. MEETING UPDATES, Committee reports Commissioners and staff reported on meetings they have attended or will be attending in the upcoming weeks. The State’s Attorney’s Office gave an update on litigation regarding the County’s subdivision ordinance violation. Assistant State’s Attorney, Tracy Peters was preset and said litigation is ongoing against KNB Properties for a violation of the County’s subdivision ordinance. She said right now, both parties of the litigation have motions for summary of judgements pending. She said these motions should be ready for oral arguments in July. Ms. Peters said another party, Bob Matthews is selling and developing land without going through the County’s subdivision ordinance, similar to the KNB Properties situation. She said the State’s Attorney’s Office met with the Attorney of Mr. Matthews and explained the ongoing litigation with the subdivision ordinance and Mr. Matthews agreed to hold off on continuing to develop until the other litigation was settled. Ms. Peters said since this meeting, the County Planner has noticed Mr. Matthews is continuing to develop and prepare the land to sell and build homes. She said the attorney handling the KNB matter is going to again contact Mr. Matthew’s attorney and further action may be needed by the County Commission if no “informal” agreement can be reached. Mrs. Scherling asked where the property Mr. Matthews is attempting to develop is located. County Planner, Grace Puppy was present and said it is located in Stanley Township, near the KNB Properties land, half a mile north of County Road 16 and West of County Road 81. Mr. Peterson asked if there is an estimated court date. Mr. Burdick said the trial is estimated for the end of November to the beginning of December. He said the litigation may not go to trial if the judge grants the summary judgement. 13. ADJOURNMENT MOTION, passed On motion by Mr. Kapitan, seconded by Mr. Peterson and all-in favor, the meeting was adjourned at 5:35 PM. ATTEST: ________________________ Brandy Madrigga, County Finance Director Cass County, North Dakota APPROVED: ________________________ Rick Steen, Chairman Cass County Board of Commissioners PAYMENT REGISTER 12124 CITY OF ARGUSVILLE 101.12 12125 AMERICAN WELDING & GAS, INC. 137.64 12126 BOB BARKER COMPANY, INC. 769.46 12127 BROCK WHITE COMPANY, LLC. 2,580.00 12128 CHILLER SYSTEMS, INC. 2,076.00 12129 CODE 4 SERVICES 1,711.44 12130 GALLS LLC 4,955.91 12131 HEALTH CENTER PHARMACY 27,277.29 12132 INTERSTATE ALL BATTERY CENTER 220.95 12133 INTOXIMETERS 800.00 12134 LUTHER FAMILY FORD 51.44 12135 M-R SIGN COMPANY, INC. 1,642.75 12136 MARCO 1,147.87 12137 MIKESH AND ASSOCIATES, CAREN 1,696.11 12138 MINNKOTA 191.85 12139 ND STATES ATTORNEYS ASSOCIATION 2,700.00 12140 NORTHERN STATES SUPPLY, INC. 11.43 12141 O’DAY EQUIPMENT 1,829.49 12142 PPI CONSULTING 980.00 12143 RDO EQUIPMENT CO.-FARGO 23,228.76 12144 RECORD KEEPERS, LLC. 577.52 12145 TESSMAN SEED COMPANY 2,936.45 12146 TURNKEY CORRECTIONS 708.19 12147 VALLEY VETERINARY CLINIC 2,500.00 12148 UNITED WAY OF CASS CLAY 721.00 12150 WELLS FARGO BANKS 118,500.57 330542 BOSSERMAN, MARK 44.00 330543 FARGO PARK DISTRICT - TAX 277.03 330544 FIRST COLLECTIONS, INC. 1,072.77 330545 FRONT RANGE LEGAL PROCESS SERVICES 46.50 330546 GOLDSTEIN, JUSTIN 371.70 330547 MANNING, GLEN 1,002.28 330548 MURRAY, JAKE 371.70 330549 POITRA, LYNELL 44.00 330550 FERNANDEZ, ESTEBAN 34.00 330551 JOHNSON, CLAYTON C 284.23 330552 PROTHERO, KATIE 393.97 330553 TRAYLOR, SHARON 165.00 330554 BUCHOLZ, LISA A 1,068.36 330555 CASS COUNTY ELECTRIC CO-OP 311.63 330556 KELM, LEAH 102.96 330557 LUNDBOHM LAW 43.00 330558 MAY, JADEN 418.70 330559 ROSS, KRISTE 207.00 330560 US MARSHAL SERVICE 1,100.00 330561 WHITE EARTH LEGAL DEPARTMENT 39.00 330562 XCEL ENERGY 5,267.26 330563 BREKHUS, ROD 40.00 330564 CASS COUNTY ELECTRIC CO-OP 2,874.06 330565 CASS COUNTY JAIL 640.00 330566 CLAY COUNTY RECORDER 26.00 330567 DONNA RAE FRENCH 44.00 330568 HELL, WENDY 284.31 330569 LILL, ASHLEY 258.57 330570 SMITH, CARRIE 184.86 330571 STATE OF OREGON DEPT OF JUSTICE 29.00 330572 BOLLINGER, GAIL 294.22 330573 BRIGGEMAN, TIM 248.00 330574 JABLONSKY, TONI 238.10 330575 OTTER TAIL POWER COMPANY 103.47 330576 RAGUSE, ERICA 108.81 330577 WYNNE, CASSANDEA RAE 41.50 330578 5 STAR MOVING, INC 26.50 330579 JENSEN, STUART MARVIN 41.50 330580 JENSEN, STUART MARVIN 0.00 330581 PAULSEN, JOEL 240.23 330582 CHESAPEAKE CIRCUIT COURT 0.00 330583 HALPERN COTTRELL GREEN PA 34.00 330584 HANSON, JOEL K 10.50 330585 PREVENT CHILD ABUSE NORTH DAKOTA 18,564.35 330586 CASS COUNTY BAR ASSOCIATION 112.00 330587 CITY OF FARGO 88.49 330588 COON, JESSICA LEE 44.00 330589 FROBIG, ANDREW 177.00 330590 GOODOIEN, ANTHONY WAYNE 49.00 330591 OSTROMS HARDWARE HANK 139.86 330592 PIGUE, STACY 280.80 330593 SPITZMILLER, MITCHELL 373.00 330594 XCEL ENERGY 22,219.75 330595 CASS COUNTY JAIL 640.00 330596 DAWKINS, GREG 141.60 330597 DIEYNABA BOCOUM BARRY 49.00 330598 KEERIEANNE KAY MARIE BRUCE 44.00 330599 VERIZON WIRELESS 321.60 330600 WADE WOLF PROBERTIES LLC/ VICTOR WO 44.00 330601 A & B BUSINESS SOLUTIONS, INC. 589.37 330602 AGASSIZ SEED, INC. 5,365.00 330603 ALLSTATE PETERBILT OF FARGO 79.96 330604 AMERITRAK FLEET SOLUTIONS LLC 215.82 330605 APEX ENGINEERING GROUP 210.00 330606 AT&T MOBILITY 323.63 330607 BABBITT, JACKIE 413.44 330608 BACHMEIER, BEV 280.38 330609 BAKKE, ROSIE 31.90 330610 BALCO UNIFORM COMPANY, INC. 3,849.41 330611 BOULGER FUNERAL HOME 2,775.00 330612 BREHM, KENDALL 246.32 330613 BROWNELLS, INC. 731.22 330614 BURSCH TRAVEL 1,031.79 330615 CHLOE BENZ 100.00 330616 CHRISTIANSON’S BUS. FURNITURE 4,148.46 330617 CINTAS 6.22 330618 CITY OF FARGO 13,880.78 330619 CORWIN CHRYSLER DODGE 1,671.12 330620 CUMMINS SALES AND SERVICE 1,039.14 330621 CUSTOM TRUCK & AUTO SHINE, INC. 402.90 330622 DAHLSTROM FUNERAL HOME 2,775.00 330623 DAKOTA BOYS AND GIRLS RANCH ASSOC. 966.08 330624 DAKOTA FLUID POWER, INC. 408.17 330625 ESSENTIA HEALTH 143.97 330626 F-M AMBULANCE SERVICE 300.00 330627 FAMILY HEALTHCARE CENTER 5,971.00 330628 FARGO CASS PUBLIC HEALTH 127,412.19 330629 FARGO LINOLEUM COMPANY 99.20 330630 FARGO TRAILER CENTER 138.13 330631 FISCHER, JULIE 74.24 330632 FLEET PRIDE TRUCK AND TRAILER PARTS 1,419.27 330633 FORUM 106.92 330634 FRS INDUSTRIES, INC. 27.25 330635 GATEWAY CHEVROLET 1,877.46 330636 GLYNN, SUSAN 317.31 330637 GRAINGER, W.W. 1,343.16 330638 HAALAND, DEAN 88.50 330639 HAGENSEN JAMES AND ANNE 7,500.00 330640 HANSON-RUNSVOLD FUNERAL HOME 2,775.00 330641 HANSON, MISSY 16.50 330642 HEALTHCARE ENVIRONMENTAL SERVICES 87.00 330643 HENRY, LAURA 87.00 330644 HOWARD, DARLA 26.50 330645 HSO ENTERPRISE SOLUTIONS, LLC 14,645.50 330646 INDUSTRIAL BUILDERS, INC. 105,039.34 330647 J & L SPORTS, INC. 74.00 330648 J & M PRINTING INC 410.42 330649 JACK HENRY & ASSOCIATES INC. 250.00 330650 JAHNER, TONYA 76.70 330651 KAPITAN, JIM 23.00 330652 KASIAN, KIMBERLY 143.50 330653 KASOWSKI GUBRUD REPAIR 97.49 330654 KELM, LEAH 94.40 330655 KIESLER’S POLICE SUPPLY, INC. 520.50 330656 KRONOS INC 1,260.00 330657 KUBAT, VICKI 437.80 330658 LANGUAGELINE SOLUTIONS 33.60 330659 LAWSON PRODUCTS, INC. 264.21 330660 LILEKS OIL CO. 2,113.80 330661 LSI DAKOTAS 40.00 330662 M.I.G. HOLDINGS 136.53 330663 MARQUART, ANDREW S 972.00 330664 MARSHALL & SWIFT 379.95 330665 MENARDS 370.72 330666 METRO SALES, INC. 867.00 330667 MID-STATES WIRELESS, INC. 2,295.00 330668 MOELLER, DEBORAH 357.76 330669 MORESCO MANOR 325.00 330670 MUNICIPAL AIRPORT AUTHORITY OF THE 4,011.15 330671 NAPA CENTRAL 27.34 330672 ND DEPT. OF TRANSPORTATION 80,476.63 330673 NDSU 465.00 330674 NDSU EXTENSION-CDFS 20.00 330675 NELSON INTERNATIONAL 572.43 330676 NEPSTAD OIL CO. 37,607.55 330677 NMS LABS 371.00 330678 NORTHWEST TIRE INC 777.10 330679 OFFICE DEPOT 312.67 330680 OFFICE EXPERTS 570.00 330681 OK TIRE STORE 179.79 330682 OSTROMS HARDWARE HANK 3.49 330683 PAGE OIL COMPANY 299.25 330684 PETERSEN, DANIELLE 327.00 330685 PFAFF, JODY 275.14 330686 PRECISION PRINTING OF MINNESOTA INC 55.00 330687 PREFERENCE EMPLOYMENT SOLUTIONS 2,203.20 330688 PREMIUM WATERS, INC. 10.00 330689 PRO-WEST & ASSOCIATES, INC. 2,800.00 330690 PRODUCTIVITY PLUS ACCOUNT 108.27 330691 RJ ZAVORAL & SONS INC 212,915.39 330692 S & S PROMOTIONAL GROUP 454.78 330693 SANFORD HEALTH 1,758.00 330694 SCHWAB, SHELLY 219.50 330695 SEACHANGE PRINT INNOVATIONS 11,639.90 330696 SHERIFF, CLAY COUNTY 162.80 330697 SMITH, BETSY 200.00 330698 SMITH, CARRIE 88.50 330699 SOUTHPOINT REPAIR CENTER 831.95 330700 STADING, JOEL 88.50 330701 STEEN & BERG COMPANY 522.50 330702 STUEVE, KIMBERLEE J. 25.00 330703 SUMMIT FOOD SERVICE, LLC 17,767.37 330704 SUPERIOR POINT 544.00 330705 TARGET SPECIALTY PRODUCTS 23,628.00 330706 TELCOLOGIX, LLC 435.00 330707 THOMSON REUTERS-WEST PAYMENT CENTER 3,220.22 330708 TOEPKE, ALISON 347.78 330709 TOSHIBA BUSINESS SOLUTIONS USA 5.36 330710 USA TODAY 250.00 330711 VAN DIEST SUPPLY COMPANY 13,478.40 330712 VERIZON WIRELESS-VSAT 50.00 330713 VICTORY SUPPLY 2,273.50 330714 VINCO, INC. 44,070.49 330715 VISTO’S TRAILER SALES 56.93 330716 WASHINGTON COUNTY SHERIFF 18.50 330717 WEST SIDE STEEL 44.70 330718 WILKIN COUNTY SHERIFF 244.09 330719 WILLIAM D. SCEPANIAK, INC. 165,424.00 330720 AMERICAN MAIL HOUSE, INC. 8,026.89 330721 BARRY, ABDOULIE 34.00 330722 KELM, LEAH 149.76 330723 MCCARTER, WILLIAM 40.50 330724 OLSON, SARAH 449.92 330725 HOCHHALTER, EMMA 267.93 330726 HORTON, SHARONDA F 43.00 330727 KAPITAN, JIM 2,230.29 330728 MARIER, JAMES 17.00 330729 RAGUSE, ERICA 120.63 330730 SELECT PORTFOLIO SERVICING, INC. 55.48 330731 SMYTHE HUFF & MURPHY PC 38.00 330732 BLU FROG REALTY 41.50 330733 CASS COUNTY JAIL 635.00 330734 JACOBSON, ANDREA NICOLE 34.00 330735 PETERMANN, BLAINE S 44.00 330736 SMYTHE HUFF & MURPHY PC 28.00 330737 CASS COUNTY DEPUTIES ASSOCIATION 196.50 330738 FRATERNAL ORDER OF POLICE 627.00 330739 ND UNITED 596.96 330740 NDFOP STATE LODGE TREASURER 1,350.00 330741 ALVARICA D TAYLOR-VAKONA 41.50 330742 CITY OF WEST FARGO 54.00 330743 CONWAY, JOEL OR KELSIE 1,826.21 330744 DESTINI ANN SCHMEICHEL 26.50 330745 DISTRICT COURT 436.49 330746 DISTRICT COURT 2,519.92 330747 KAREN DRISTINE DAHL 36.50 330748 MITHRIL PROPERTIES 79.00 330749 PETERSON, EMILY T 1,982.23 330750 ROBIN K TVEDT 49.00 330751 STEARNS COUNTY COURT ADMINISTRATOR 44.00 330752 WET, NYANYOK 1,982.23 330753 WEX BANK 22,823.00 330754 XCEL ENERGY 43,611.70 330755 ABST LAW 1,038.52 330756 SAM’S CLUB/GEMB 104.92 TOTAL 1,308,273.59 (June 22, 2022) 75030