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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 04/09/2021 324515 ANNA ROSE SULLIVAN PLLC 53.00 REFUND ALLISON LEIGH NELS 20007265 <br />659-0000-403.01-00 04/09/2021 324521 MORTINSEN, MICHELLE 54.00 REFUND CORWIN HONDA 21002345 <br />659-0000-403.01-00 04/09/2021 324522 MUSILLO, KELLY 31.00 REFUND FARGO AUTO EXCHANG 21002198 <br />659-0000-403.01-00 04/09/2021 324525 VANDERHEYDEN LAW OFFICE 29.00 REFUND DENG MADIT 21002265 <br />659-0000-403.01-00 04/09/2021 324526 WALLACE, LAWRENCE L 59.00 REFUND AMANDA WAGEMANN 21002357 <br />659-0000-403.01-00 04/12/2021 324529 FISCHER RUST STOCK & RUST PLLC 66.50 REFUND TREVOR DALE NELSON 21002294 <br />659-0000-403.01-00 04/12/2021 324531 SINGLETON, MARK D 24.00 REFUND JOHN WILLIAM TOMES 21002224 <br />659-0000-403.01-00 04/13/2021 324532 AARONS SALES & LEASE 49.00 REFUND BRITTANY BELGRADE 21002176 <br />659-0000-403.01-00 04/13/2021 324536 PEARSON, TIMOTHY DEANE 54.00 REFUND TODD MARTINSON 21002424 <br />659-0000-403.01-00 04/13/2021 324538 VANHORN, PHILLIP NICHOLAS 14.00 REFUND JEREMY TODD COPELA 21002422 <br />659-0000-403.01-00 04/14/2021 324540 AARONS SALES & LEASE 49.00 REFUND AISHAH RAMIREZ 21002172 <br />659-0000-403.01-00 04/14/2021 324541 BAKER, SHAWN R 54.00 REFUND RODENBURG LAW FIRM 21002435 <br />659-0000-403.01-00 04/14/2021 324554 NAYINGANYIKI, JEANETTE 50.50 REFUND JOSEPH BHATI 21002476 <br />659-0000-403.01-00 04/14/2021 324557 RUDDELL, BYRON CLARENCE 54.00 REFUND MICHELYNN KAYE RUD 21002442 <br />659-0000-403.01-00 04/15/2021 324699 AARONS SALES & LEASE 39.00 REFUND MINDY FRANSSEN 21002178 <br />659-0000-403.01-00 04/15/2021 324700 AARONS SALES & LEASE 39.00 REFUND NATHAN SURA 21002181 <br />659-0000-403.01-00 04/15/2021 324702 BERNIE, EILEEN 44.00 REFUND JERIMIAH P BERNIE 21002391 <br />659-0000-403.01-00 04/15/2021 324703 CASS COUNTY CLERK OF DISTRICT <br />COURT <br />2.00 REFUND KANE HAUBER FORECL 09-2020- <br />CV-3210 <br />659-0000-403.01-00 04/15/2021 324707 KENVILLE LAW FIRM 43.00 REFUND SHELBY LINN MCCLEL 21002290 <br />659-0000-403.01-00 04/15/2021 324708 MONEY LENDERS 44.00 REFUND TRL CONSTRUCTION 21002319 <br />659-0000-403.01-00 04/15/2021 324709 MONEY LENDERS 44.00 REFUND TRL CONSTRUCTION 21002320 <br />659-0000-403.01-00 04/15/2021 324710 O'KEEFFE O'BRIEN LYSON & FOSS 201,181.62 REFUND KANE HAUBER FORECL 09-2020- <br />CV-3210 <br />659-0000-403.01-00 04/15/2021 324712 TUTU, VENUS KEBTU 44.00 REFUND PETER CLARK 21002318 <br />DIVISION TOTAL 458,368.32 <br />DEPARTMENT TOTAL 458,368.32 <br />FUND TOTAL 458,368.32 <br />Apr 16, 2021 24 7:56:19 AM