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PAYMENTS REGISTER <br />Check Numbers 326992-327214 Electronic Payments 11235-11269 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-0000-141.00-00 10/19/2021 327199 STAPLES ADVANTAGE 840.24 81A/26A/37A/305A 3 PK PO NUM 148670 <br />101-0000-202.60-00 10/01/2021 326992 AMUNDSON, LLOYD 234.55 2020 TAX OVERPYMT REFUND <br />101-0000-202.60-00 10/01/2021 326998 LARSON, PHILIP 0.00 RETURNED PAYROLL ITEM <br />101-0000-202.60-00 10/01/2021 327001 SAMUELSON, NICHOLAS 3,991.57 RETURNED PAYROLL ITEM <br />101-0000-202.60-00 10/01/2021 327002 STUEVE, KIMBERLEE 5,339.14 RETURNED PAYROLL ITEM <br />101-0000-202.60-00 10/01/2021 327003 TATE, CAROLYN 3,804.71 RETURNED PAYROLL ITEM <br />101-0000-202.60-00 10/12/2021 327065 CORELOGIC TAX SERVICES 10.00 2020 TAX OVERPYMT REFUND <br />101-0000-202.60-00 10/12/2021 327069 MORSE, SANDRA 351.63 2020 TAX OVERPYMT REFUND <br />101-0000-202.60-00 10/14/2021 327092 RASMUSSEN, LYLE & JENNIFER 1,178.70 2020 TAX OVERPYMT REFUND <br />101-0000-241.00-00 10/05/2021 327008 MINNESOTA POWER 5.00 RECORDERS REFUND <br />101-0000-241.00-00 10/05/2021 327012 VISION BANK 20.00 RECORDERS REFUND <br />DIVISION TOTAL 15,775.54 <br />DEPARTMENT TOTAL 15,775.54 <br />101-1001-411.53-10 County Commission 10/08/2021 327056 VERIZON WIRELESS 200.05 CHRGS 08/29-09/28/21 COMMISSIONERS <br />101-1001-411.54-01 County Commission 10/19/2021 327128 FORUM 267.44 AGENDA 09/06 6790590 <br />101-1001-411.54-01 County Commission 10/19/2021 327128 FORUM 267.44 AGENDA 09/20 6790592 <br />101-1001-411.54-01 County Commission 10/19/2021 327128 FORUM 810.81 COMM MEETING 09/07/21 2904810 <br />101-1001-411.54-01 County Commission 10/19/2021 327128 FORUM 12.96 NOTICE ORDINANCE CREW CAM 2905296 <br />101-1001-411.54-01 County Commission 10/19/2021 327128 FORUM 12.15 NOTICE ORDINANCE PARK 2905295 <br />101-1001-411.54-01 County Commission 10/19/2021 327128 FORUM 268.92 PAYMENT REGISTER 09/22/21 2904810 <br />101-1001-411.58-14 County Commission 10/07/2021 327025 BREITLING, DUANE R 209.44 TRV WF TO BSMK 10/2-10/4 <br />DIVISION TOTAL 2,049.21 <br />101-1002-411.33-07 County Commission 10/19/2021 327158 MARQUART, ANDREW S 441.00 SVCS 09/22-09/24/21 <br />101-1002-411.33-07 County Commission 10/19/2021 327158 MARQUART, ANDREW S 243.00 SVCS 09/28-09/29/21 <br />101-1002-411.45-04 County Commission 10/19/2021 327210 VALLEY GREEN & ASSOCIATES 225.00 CONTRACT MOWING 10022 6TH ST S <br />101-1002-411.45-04 County Commission 10/19/2021 327210 VALLEY GREEN & ASSOCIATES 70.00 CONTRACT MOWING 1319 64TH AVE N <br />101-1002-411.45-04 County Commission 10/19/2021 327210 VALLEY GREEN & ASSOCIATES 360.00 CONTRACT MOWING 1648 ROUND HILL DR S <br />Oct 15, 2021 1 8:32:05 AM