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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 />659-0000-403.01-00 09/20/2021 326833 WELLS FARGO NATIONAL BANK 51.50 REFUND ESSENTIA HEALTH 18008919 <br />659-0000-403.01-00 09/20/2021 326833 WELLS FARGO NATIONAL BANK 44.00 REFUND GATE CITY BANK 18005520 <br />659-0000-403.01-00 09/20/2021 326833 WELLS FARGO NATIONAL BANK 54.00 REFUND GATE CITY BANK 18008421 <br />659-0000-403.01-00 09/20/2021 326833 WELLS FARGO NATIONAL BANK 54.00 REFUND GATE CITY BANK 18009452 <br />659-0000-403.01-00 09/20/2021 326833 WELLS FARGO NATIONAL BANK 51.50 REFUND JAMIE S LUND 18006513 <br />659-0000-403.01-00 09/20/2021 326833 WELLS FARGO NATIONAL BANK 29.00 REFUND JAMIE S LUND 18006993 <br />659-0000-403.01-00 09/20/2021 326833 WELLS FARGO NATIONAL BANK 41.50 REFUND JASON T MILLER 19001772 <br />659-0000-403.01-00 09/20/2021 326833 WELLS FARGO NATIONAL BANK 51.50 REFUND JOSH SUNDBLAD 18007862 <br />659-0000-403.01-00 09/20/2021 326833 WELLS FARGO NATIONAL BANK 39.00 REFUND KRISTEN M ALLEN 18004638 <br />659-0000-403.01-00 09/20/2021 326833 WELLS FARGO NATIONAL BANK 34.00 REFUND NANCY REGER 18005672 <br />659-0000-403.01-00 09/20/2021 326833 WELLS FARGO NATIONAL BANK 29.00 REFUND ROBERT J CHIEF 18009126 <br />659-0000-403.01-00 09/20/2021 326833 WELLS FARGO NATIONAL BANK 41.50 REFUND THOMAS B TABAN 19000951 <br />659-0000-403.01-00 09/20/2021 326833 WELLS FARGO NATIONAL BANK 41.50 REFUND TINA BERGER 19002469 <br />659-0000-403.01-00 09/21/2021 326837 EPIC COMPANIES 9.00 REFUND TANIA KONEH 19002092 <br />659-0000-403.01-00 09/21/2021 326838 HAMILTON, ESTELLE 34.00 REFUND JEFFERSON BUS LINE 21005851 <br />659-0000-403.01-00 09/21/2021 326840 TABERY, CLYDE J 44.00 REFUND CINDY R HOLMVIK 21006012 <br />659-0000-403.01-00 09/22/2021 326843 ACCOUNTS MANAGEMENT INC 6.50 REFUND TIMOTHY LIPA 21005960 <br />659-0000-403.01-00 09/22/2021 326845 CROSS COUNTY SERVICES 20.50 REFUND DAVID M BAASCH 21005916 <br />659-0000-403.01-00 09/22/2021 326847 JERUE, GIBSON WRIGHT 32.00 REFUND CHRISTOPHER TOGBAS 21005983 <br />659-0000-403.01-00 09/22/2021 326850 PETERSON, SANDRA LYNN 39.00 REFUND ARIEL CHRISTINA MA 21006060 <br />659-0000-403.01-00 09/22/2021 326852 RUSHMORE SERVICE CENTER 14.00 REFUND JAYNE R LEWANDOWSK 21005657 <br />659-0000-403.01-00 09/22/2021 326853 RUSHMORE SERVICE CENTER 11.50 REFUND ALEXANDRIA SEELY 21005845 <br />659-0000-403.01-00 09/23/2021 326859 CRIMINAL DISTRICT ATTORNEY 38.00 REFUND FLOYD MOFFET 21006090 <br />659-0000-403.01-00 09/23/2021 326860 EVAN M NIEFELD LTD 36.50 REFUND MANDY MORTON 21006088 <br />659-0000-403.01-00 09/23/2021 326863 GOERDT, CAROL 54.00 REFUND MONTY R CHRISTIANS 18005815 <br />659-0000-403.01-00 09/23/2021 326863 GOERDT, CAROL 49.00 REFUND MONTY R CHRISTIANS 18005886 <br />659-0000-403.01-00 09/23/2021 326864 GROVER, SHERRY 14.00 REFUND JOSEPH RAY GROVER 21005898 <br />Oct 1, 2021 27 8:15:22 AM