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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 />659-0000-403.01-00 10/01/2021 326994 FERGUS ENTERPRISES INC 14.00 REFUND JESSE BARJOLO 21006133 <br />659-0000-403.01-00 10/01/2021 326995 FERGUS ENTERPRISES INC 14.00 REFUND JUAN JOSE MONTEJAN 21006168 <br />659-0000-403.01-00 10/01/2021 326996 HOM FURNITURE INC 39.00 REFUND AMADIKA GOODALL 21006290 <br />659-0000-403.01-00 10/01/2021 326997 JERUE, GIBSON WRIGHT 34.00 REFUND CHRISTOPHER TOGBAS 21006223 <br />659-0000-403.01-00 10/01/2021 326999 PEAVEY, LAURIE ANN 29.00 REFUND RIVER ROCK PROPERT 21006269 <br />659-0000-403.01-00 10/01/2021 327000 RUSHMORE SERVICE CENTER 29.00 REFUND DAYLEN D RAMSTAD 21006120 <br />659-0000-403.01-00 10/06/2021 327013 ANDERSON BOTTRELL SANDEN & <br />THOMPSON <br />9,119.68 REFUND HOWARD BELLMORE 21005736 <br />659-0000-403.01-00 10/06/2021 327021 OFFICE OF STATE TAX <br />COMMISSIONER <br />976.65 REFUND AMP CONTRACTING LL 21005471 <br />659-0000-403.01-00 10/06/2021 327022 RUSHMORE SERVICE CENTER 34.00 REFUND RAINEY LEBLANC 21006331 <br />659-0000-403.01-00 10/07/2021 327030 MCLEAN COUNTY CLERK OF COURT 1,000.00 REFUND <br />659-0000-403.01-00 10/07/2021 327033 RUSHMORE SERVICE CENTER 11.50 REFUND ERIC LUNDE 21006326 <br />659-0000-403.01-00 10/07/2021 327034 RUSHMORE SERVICE CENTER 29.00 REFUND LARA ZANDER 21006330 <br />659-0000-403.01-00 10/07/2021 327036 SANDS, ZACHARY RAYMOND 44.00 REFUND SYDNEY LANE BUSH 21006320 <br />659-0000-403.01-00 10/08/2021 327042 HANSON, BRIAN LEE 44.00 REFUND CHRISTY MARIE OLSO 21006363 <br />659-0000-403.01-00 10/08/2021 327043 KELLER, BRANDY 24.00 REFUND JUSTIN ALLEN WOLFF 21006390 <br />659-0000-403.01-00 10/08/2021 327049 RUSHMORE SERVICE CENTER 9.00 REFUND KALI WEBER 21006322 <br />659-0000-403.01-00 10/08/2021 327050 RUSHMORE SERVICE CENTER 9.00 REFUND TAMARA WEBER 21006323 <br />659-0000-403.01-00 10/08/2021 327051 RUSHMORE SERVICE CENTER 9.00 REFUND SHERRY LUSE 21006325 <br />659-0000-403.01-00 10/08/2021 327052 RUSHMORE SERVICE CENTER 9.00 REFUND LESA MARIE LEABO 21006327 <br />659-0000-403.01-00 10/08/2021 327053 SANDSMARK, JAMES D 34.00 REFUND ALEXANDRIA ELLEN L 19008547 <br />659-0000-403.01-00 10/08/2021 327055 VANHORN, SHANNON CAROLE 54.00 REFUND JEREMY TODD COPELA 21002283 <br />659-0000-403.01-00 10/11/2021 327059 JACKSON, THOMAS 44.00 REFUND JESTINA BROWNELL 21006436 <br />659-0000-403.01-00 10/11/2021 327061 RUSHMORE SERVICE CENTER 14.00 REFUND ANTHONY DAVID MIDD 21006329 <br />659-0000-403.01-00 10/11/2021 327062 RUSHMORE SERVICE CENTER 9.00 REFUND JANET WALLIN 21006321 <br />659-0000-403.01-00 10/12/2021 327064 CAPLAN CAPLAN & CAPLAN PROCESS <br />SERV <br />58.00 REFUND UNKNOWN TENANT 21006493 <br />Oct 15, 2021 21 8:32:05 AM