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PAYMENTS REGISTER <br />Check Numbers 329938-330144 Electronic Payments 12070-12088 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />FUND TOTAL 42,077.88 <br />502-1802-412.43-12 Information Technology 04/29/2022 330094 TELCOLOGIX, LLC 145.00 REMOTE SUPPORT ERROR ON SWITCH <br />DIVISION TOTAL 145.00 <br />DEPARTMENT TOTAL 145.00 <br />FUND TOTAL 145.00 <br />659-0000-403.01-00 04/14/2022 329938 AARON'S SALES & LEASE 44.00 REFUND N PICCININNI 22002127 <br />659-0000-403.01-00 04/14/2022 329941 HHH DEVELOPMENT LLC 26.50 REFUND A CHOCK 22002038 <br />659-0000-403.01-00 04/14/2022 329942 ORME & ASSOCIATES, LTD. 43.00 REFUND AGCOUNTRY FARM CRE 22002099 <br />659-0000-403.01-00 04/18/2022 329945 CORNERSTONE RENTALS MGT 54.00 REFUND T SWANSON 22001245 <br />659-0000-403.01-00 04/18/2022 329946 DONNAN, CANDACE 114.00 REFUND K FOLEY 22000857 <br />659-0000-403.01-00 04/18/2022 329947 GRONHOVD, SANGITA 779.05 REFUND S GRANADOS 22001364 <br />659-0000-403.01-00 04/18/2022 329948 HELGESON, KELSIE LYNN 39.00 REFUND S SALO 22002091 <br />659-0000-403.01-00 04/18/2022 329949 LEGAL AID OF NORTHWEST TEXAS 40.50 REFUND D SENTERS 22001634 <br />659-0000-403.01-00 04/18/2022 329952 SANDOVAL, BROOKE STEPHANIE 41.50 REFUND J SANDOVAL 22002178 <br />659-0000-403.01-00 04/18/2022 329953 TEAGUE, JUSTIN THOMAS 49.00 REFUND R C ROCKEFELLER 22002111 <br />659-0000-403.01-00 04/18/2022 329954 WHITE EARTH INDIAN CHILD WELFARE 44.00 REFUND A SPROULS 22002182 <br />659-0000-403.01-00 04/19/2022 329957 AARON'S SALES & LEASE 39.00 REFUND D DAHN 22002124 <br />659-0000-403.01-00 04/19/2022 329960 GERI, RONALD LINOUS 29.00 REFUND E SERRATA 22001943 <br />659-0000-403.01-00 04/19/2022 329962 SWENSON LERVICK SYVERSON 38.00 REFUND B BROWN 22002068 <br />659-0000-403.01-00 04/20/2022 329964 AARON'S SALES & LEASE 34.00 REFUND P MANNEH 22002125 <br />659-0000-403.01-00 04/20/2022 329971 PREFERENCE EMPLOYMENT <br />SOLUTIONS <br />19.00 REFUND C PAULSON 22002114 <br />659-0000-403.01-00 04/20/2022 329973 THOMASON LAW OFFICE PC 19.00 REFUND S JANGULA 22002209 <br />659-0000-403.01-00 04/21/2022 329979 U.P. STATE CREDIT UNION 40.50 REFUND T SHINNABERRY 22002232 <br />659-0000-403.01-00 04/21/2022 329980 VALLEY TIRE LLC 46.50 REFUND K AND K CUSTOMS 22002203 <br />659-0000-403.01-00 04/22/2022 329982 AARON'S SALES & LEASE 19.00 REFUND C HERZOG 22000987 <br />659-0000-403.01-00 04/22/2022 329992 KLEFSTAD, MEGAN JEANANN 39.00 REFUND D WARKENTHIEN 22002215 <br />Apr 29, 2022 16 9:34:15 AM