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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 />659-0000-403.01-00 04/22/2022 329999 USED A BIT SALES 34.00 REFUND J SCHLICHT 22002217 <br />659-0000-403.01-00 04/22/2022 330000 YORMIE, ZANKER Y 49.00 REFUND O GREEN 22002212 <br />659-0000-403.01-00 04/25/2022 330001 BOSSERMAN, MARK 44.00 REFUND S STREET 22002309 <br />659-0000-403.01-00 04/25/2022 330004 FRONT RANGE LEGAL PROCESS <br />SERVICE <br />59.00 REFUND ANY PERSON IN POSS 22002087 <br />659-0000-403.01-00 04/25/2022 330006 HUWE, CAYLIE RENEE 44.00 REFUND E HOUSE 22002311 <br />659-0000-403.01-00 04/25/2022 330008 LIES, BRENDEN PAUL 44.00 REFUND T WUTZKE 22002308 <br />659-0000-403.01-00 04/25/2022 330009 SKAUGE, JUSTINE RAE 44.00 REFUND M SPITZMILLER 22002163 <br />659-0000-403.01-00 04/25/2022 330010 THE APARTMENT MOVERS INC 41.50 REFUND M NELSON 22002286 <br />659-0000-403.01-00 04/25/2022 330011 WRIGHT, ALEXANDER Y 39.00 REFUND M A AUTO SALES 22002249 <br />659-0000-403.01-00 04/25/2022 330012 WYNNE, CASSANDRA RAE 11.50 REFUND M CARTER 22001917 <br />659-0000-403.01-00 04/26/2022 330113 CLERK OF THE CIRCUIT COURT AND 28.00 REFUND N CONNER 22002003 <br />659-0000-403.01-00 04/26/2022 330115 JIMENEZ, DAWN MARIE 38.00 REFUND G JIMENEZ JR 22002307 <br />659-0000-403.01-00 04/26/2022 330117 KAREL, AMANDA 31.50 REFUND A VELA 22002180 <br />659-0000-403.01-00 04/27/2022 330124 ERICKSON, JESSICA 694.34 REFUND M KASOWSKI 22001493 <br />659-0000-403.01-00 04/27/2022 330125 JACI BROOKE BARRON 39.00 REFUND E GRUBB III 22002348 <br />659-0000-403.01-00 04/27/2022 330126 JACI BROOKE BARRON 49.00 REFUND E GRUBB III 22002337 <br />659-0000-403.01-00 04/27/2022 330127 REAVES, TYLER 43.00 REFUND M REAVES 22002349 <br />659-0000-403.01-00 04/27/2022 330128 ROBERTS, JAMES 41.50 REFUND M WITTER 22002297 <br />659-0000-403.01-00 04/27/2022 330132 WORKFORCE SAFETY & INSURANCE 9,278.14 REFUND B BONN 22001854 <br />659-0000-403.01-00 04/28/2022 330133 AARON'S SALES & LEASE 26.50 REFUND B YOUNG 22002122 <br />659-0000-403.01-00 04/28/2022 330135 DOSSEN, CORNELIUS 39.00 REFUND S FORKPAH 22002353 <br />659-0000-403.01-00 04/28/2022 330138 SCHIELE, BRENDA DENISE 34,793.13 REFUND B SCHIELE 22001853 <br />DIVISION TOTAL 47,108.66 <br />DEPARTMENT TOTAL 47,108.66 <br />FUND TOTAL 47,108.66 <br />667-0000-403.58-00 04/27/2022 330130 U HAUL 109.90 RENT-ROOM 0205 <br />Apr 29, 2022 17 9:34:15 AM