13. Vouchers
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13. Vouchers
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PAYMENTS REGISTER <br />Check Numbers 326812-326991 Electronic Payments 11184-11234 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />504-2108-411.63-02 Finance Office 09/30/2021 326888 CORWIN CHRYSLER DODGE 83.67 20DURANG-OIL/FILTER CHNGE <br />DIVISION TOTAL 1,583.36 <br />DEPARTMENT TOTAL 1,583.36 <br />FUND TOTAL 1,583.36 <br />650-0000-402.07-04 09/17/2021 326819 NICHELSON, DANA G 242.06 ESTIMATED TAX REFUND <br />DIVISION TOTAL 242.06 <br />DEPARTMENT TOTAL 242.06 <br />FUND TOTAL 242.06 <br />659-0000-403.01-00 09/17/2021 326812 AARON'S SALES & LEASE 44.00 REFUND MINISHA WILLIS 21005705 <br />659-0000-403.01-00 09/17/2021 326814 JEFFREY WAYNE CHAMPAGNE 55.50 REFUND MEGAN M CHAMPAGNE 21005948 <br />659-0000-403.01-00 09/17/2021 326816 LAW OFFICE OF DANNY R SMEINS PC 41.50 REFUND KAYLIN MARIE BECK 20000683 <br />659-0000-403.01-00 09/17/2021 326820 PREMIUM DECKS INC 44.00 REFUND BRODY M MORKEN 21005945 <br />659-0000-403.01-00 09/17/2021 326821 RUSHMORE SERVICE CENTER 6.50 REFUND JENNIFER SCHWARTIN 21005582 <br />659-0000-403.01-00 09/17/2021 326822 RUSHMORE SERVICE CENTER 19.00 REFUND DOUGLAS LOMMEN 21005844 <br />659-0000-403.01-00 09/20/2021 326827 CREEL TOWNSHIP 44.00 REFUND STEVEN NEIL MITCHE 21005968 <br />659-0000-403.01-00 09/20/2021 326828 EMERSON, DIANA KAYE 44.00 REFUND COREY MCGARVEY 21005954 <br />659-0000-403.01-00 09/20/2021 326833 WELLS FARGO NATIONAL BANK 34.00 REFUND ABDIWAHAB M HASSAN 19000950 <br />659-0000-403.01-00 09/20/2021 326833 WELLS FARGO NATIONAL BANK 41.50 REFUND ANGELA R OELFKE 19001773 <br />659-0000-403.01-00 09/20/2021 326833 WELLS FARGO NATIONAL BANK 44.00 REFUND CALVIN J OLSON 18009207 <br />659-0000-403.01-00 09/20/2021 326833 WELLS FARGO NATIONAL BANK 26.50 REFUND CAROL MAREN BJERKE 18004526 <br />659-0000-403.01-00 09/20/2021 326833 WELLS FARGO NATIONAL BANK 26.50 REFUND CHARLES L WHITE II 18008920 <br />659-0000-403.01-00 09/20/2021 326833 WELLS FARGO NATIONAL BANK 34.00 REFUND CHARLES L WHITE II 19001947 <br />659-0000-403.01-00 09/20/2021 326833 WELLS FARGO NATIONAL BANK 41.50 REFUND CIRO TRINDAD DELAG 18005122 <br />659-0000-403.01-00 09/20/2021 326833 WELLS FARGO NATIONAL BANK 44.00 REFUND DAVID GRAENING 19000837 <br />659-0000-403.01-00 09/20/2021 326833 WELLS FARGO NATIONAL BANK 51.50 REFUND DAVID PETERSON 18008107 <br />659-0000-403.01-00 09/20/2021 326833 WELLS FARGO NATIONAL BANK 41.50 REFUND DEBRA K CONNELLY 19000952 <br />659-0000-403.01-00 09/20/2021 326833 WELLS FARGO NATIONAL BANK 41.50 REFUND EDEN WANZEK 18009124 <br />Oct 1, 2021 26 8:15:22 AM
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