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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 09/24/2021 326867 AARONS SALES & LEASE 34.00 REFUND LEROY MILLER 21005703 <br />659-0000-403.01-00 09/24/2021 326871 LU, HUI 44.00 REFUND EVA ANN ST PIERRE 21006061 <br />659-0000-403.01-00 09/27/2021 326951 OASE, AUSTIN ROBERT 44.00 REFUND LADELIA ANNE BLAKE 21006132 <br />659-0000-403.01-00 09/27/2021 326952 RUSHMORE SERVICE CENTER 21.50 REFUND KARMEN MCANDREW 21006119 <br />659-0000-403.01-00 09/27/2021 326953 RUSHMORE SERVICE CENTER 31.50 REFUND PAMELA NICHOLS 21006117 <br />659-0000-403.01-00 09/27/2021 326954 RUSHMORE SERVICE CENTER 11.50 REFUND ZAMZAM ADOW SUFI 21006127 <br />659-0000-403.01-00 09/27/2021 326955 RUSHMORE SERVICE CENTER 9.00 REFUND CODY WAXLER 21006126 <br />659-0000-403.01-00 09/28/2021 326956 CAPITAL CREDIT UNION 24.00 REFUND NICHOLAS DAVID BER 21006070 <br />659-0000-403.01-00 09/28/2021 326957 DECK LAW OFFICE 44.00 REFUND STARLA ANN ACORN 21006154 <br />659-0000-403.01-00 09/28/2021 326958 FLANAGAN LAW GROUP PLLC 48.00 REFUND LAKEITA DENISE GAR 19008197 <br />659-0000-403.01-00 09/28/2021 326959 FM FORKLIFT SALES AND SERVICE 41.50 REFUND JEMCO ELECTRIC MOT 21006136 <br />659-0000-403.01-00 09/28/2021 326960 GOOSMANN LAW FIRM 34.00 REFUND ROBERT DAVIS 21006141 <br />659-0000-403.01-00 09/28/2021 326962 JERUE, GIBSON WRIGHT 49.00 REFUND CHRISTOPHER TOGBAS 21006170 <br />659-0000-403.01-00 09/28/2021 326963 JOHN ALEGRIA ATTORNEY AT LAW 49.00 REFUND AARON MICHAEL LAMB 20003832 <br />659-0000-403.01-00 09/28/2021 326964 KEZELE, FLOMO 19.00 REFUND VICKEY KPANAH HARR 21006095 <br />659-0000-403.01-00 09/28/2021 326967 RUSHMORE SERVICE CENTER 19.00 REFUND KEVIN SWENSON 21006121 <br />659-0000-403.01-00 09/28/2021 326968 RUSHMORE SERVICE CENTER 9.00 REFUND KYLA RABBE 21006124 <br />659-0000-403.01-00 09/28/2021 326969 STENSGARD, DOUGLAS P 54.00 REFUND LORENZO HERNANDEZ 18008247 <br />659-0000-403.01-00 09/29/2021 326971 ACTIVE AT HOME HELPERS LLC 14.00 REFUND DOMA DUNBAR 21005863 <br />659-0000-403.01-00 09/29/2021 326973 MAENZA, ARIEL CHRISTINA 24.00 REFUND SANDRA LYNN PETERS 21006169 <br />659-0000-403.01-00 09/29/2021 326975 RUSHMORE SERVICE CENTER 14.00 REFUND NICHOLE TEEUWEN 21006128 <br />659-0000-403.01-00 09/30/2021 326984 CASS COUNTY CLERK OF DISTRICT <br />COURT <br />25,580.82 FORECLOSE NDHFA VS IBRALI <br />659-0000-403.01-00 09/30/2021 326989 O'KEEFFE O'BRIEN LYSON & FOSS 45,172.18 FORECLOSE NDHFA VS IBRALI <br />659-0000-403.01-00 09/30/2021 326990 PAULY, ASHLEY KATE 39.00 REFUND ALEX TANNER WILHEL 21006199 <br />659-0000-403.01-00 09/30/2021 326991 RUSHMORE SERVICE CENTER 14.00 REFUND CYNTHIA NORMAN 21006123 <br />DIVISION TOTAL 73,133.00 <br />Oct 1, 2021 28 8:15:22 AM