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PAYMENTS REGISTER <br />Check Numbers 324441-324712 Electronic Payments 10117-10299 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />659-0000-403.01-00 04/01/2021 324441 AARONS SALES & LEASE 51.50 REFUND HAILEY BERGSTAD 21002177 <br />659-0000-403.01-00 04/01/2021 324442 AARONS SALES & LEASE 51.50 REFUND JARED PRICE 21002179 <br />659-0000-403.01-00 04/01/2021 324443 AARONS SALES & LEASE 59.00 REFUND CRAIG RUSHING 21002180 <br />659-0000-403.01-00 04/01/2021 324444 CAPITAL CREDIT UNION 49.00 REFUND JUSTIN MICHAEL ZUL 21002126 <br />659-0000-403.01-00 04/01/2021 324445 CASS COUNTY CLERK OF DISTRICT <br />COURT <br />80,384.96 PAY ORDER DATE 4/1/21 <br />659-0000-403.01-00 04/01/2021 324446 HALLIDAY WATKINS & MANN PC 173,405.04 PAY ORDER DATE 4/1/21 <br />659-0000-403.01-00 04/01/2021 324450 STEINER, MATTHEW D 53.00 REFUND MICHELLE KALVODA 21002183 <br />659-0000-403.01-00 04/01/2021 324451 STEINER, MATTHEW D 53.00 REFUND MELISSA OSLAND 21002160 <br />659-0000-403.01-00 04/01/2021 324452 TOAY, BRIAN P 1,103.55 REFUND PETE SABO 21001398 <br />659-0000-403.01-00 04/01/2021 324457 CAPITAL CREDIT UNION 9.00 REFUND ZULAUF CONSTRUCTIO 21002127 <br />659-0000-403.01-00 04/06/2021 324465 AARONS SALES & LEASE 54.00 REFUND JAELYNN BERCIER 21002175 <br />659-0000-403.01-00 04/06/2021 324471 MARTODAM, JOANNA 50.50 REFUND JENNIFER ALBAUGH 21002196 <br />659-0000-403.01-00 04/06/2021 324474 READ, JILIAN MARIE 54.00 REFUND CARTER MYLES BRUES 21002206 <br />659-0000-403.01-00 04/07/2021 324477 AARONS SALES & LEASE 74.00 REFUND DAVID C JOHNSON 21002170 <br />659-0000-403.01-00 04/07/2021 324478 AARONS SALES & LEASE 74.00 REFUND STACY M JOHNSON 21002169 <br />659-0000-403.01-00 04/07/2021 324479 ANDERSON BOTTRELL SANDEN & <br />THOMPSON <br />241.65 REFUND SHANE PATRICK GIBS 21001285 <br />659-0000-403.01-00 04/07/2021 324489 VANDERHEYDEN LAW OFFICE 31.50 REFUND CLARK EQUIPMENT CO 21002270 <br />659-0000-403.01-00 04/07/2021 324490 VANDERHEYDEN LAW OFFICE 31.50 REFUND CLARK EQUIPMENT CO 21002273 <br />659-0000-403.01-00 04/07/2021 324491 VANDERHEYDEN LAW OFFICE 31.50 REFUND MIDLAND GARAGE DOO 21002276 <br />659-0000-403.01-00 04/08/2021 324492 AARONS SALES & LEASE 49.00 REFUND NICOLLE GARTY 21002174 <br />659-0000-403.01-00 04/08/2021 324493 AARONS SALES & LEASE 54.00 REFUND GERMICO WORUO 21002173 <br />659-0000-403.01-00 04/08/2021 324496 COTTRELL GREEN PA 49.00 REFUND NICHOLAS IBARRA 21002256 <br />659-0000-403.01-00 04/08/2021 324497 COTTRELL GREEN PA 104.00 REFUND KYLE NELSON 21002258 <br />659-0000-403.01-00 04/08/2021 324502 LARSON LATHAM HUETTL 51.50 REFUND BRADFORD RAY HOLT 21002229 <br />659-0000-403.01-00 04/08/2021 324504 OKCAY, MURAT 23.00 REFUND JAMIE ELLESON 21002281 <br />659-0000-403.01-00 04/08/2021 324512 VANHORN, SHANNON CAROLE 54.00 REFUND JEREMY TODD COPELA 21002283 <br />Apr 16, 2021 23 7:56:19 AM