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PAYMENTS REGISTER <br />Check Numbers 329712-329937 Electronic Payments 11960-12069 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 04/01/2022 329712 FRONT RANGE LEGAL PROCESS <br />SERVICES <br />44.00 REFUND GATE CITY BANK 22001847 <br />659-0000-403.01-00 04/01/2022 329713 FRONT RANGE LEGAL PROCESS <br />SERVICES <br />29.00 REFUND K JORGENSON 22001849 <br />659-0000-403.01-00 04/01/2022 329714 FRONT RANGE LEGAL PROCESS <br />SERVICES <br />61.50 REFUND T MEIDINGER 22001794 <br />659-0000-403.01-00 04/01/2022 329715 JACI BROOKE BARRON 39.00 REFUND E GRUBB III 22001819 <br />659-0000-403.01-00 04/01/2022 329716 LISA WILLIAMS 34.00 REFUND B THORNTON 22001807 <br />659-0000-403.01-00 04/01/2022 329717 OLMOS, FABIOLA 36.50 REFUND J HOUSTON 22001846 <br />659-0000-403.01-00 04/01/2022 329720 UNDEM LAW OFFICE 20.50 REFUND A BANNOR 22001674 <br />659-0000-403.01-00 04/05/2022 329725 AMER M JOK 41.50 REFUND V KUOL 22001889 <br />659-0000-403.01-00 04/05/2022 329728 JOANNA DOUSUAH 44.00 REFUND J KANO 22001820 <br />659-0000-403.01-00 04/05/2022 329733 ZEBADIAH RONALD FOLLMAN 39.50 REFUND R OLSON 22001878 <br />659-0000-403.01-00 04/06/2022 329738 FRONT RANGE LEGAL PROCESS <br />SERVICES <br />33.00 REFUND G ANGELES 22001845 <br />659-0000-403.01-00 04/06/2022 329742 INSERRA KELLEY SEWELL 41.50 REFUND F OSMAN 22001688 <br />659-0000-403.01-00 04/06/2022 329745 MICHAEL ELLIS PERCY 39.00 REFUND T KOTASKA 22001898 <br />659-0000-403.01-00 04/06/2022 329746 MICHAEL LAROSIER 41.50 REFUND T AGAMIRI 22001735 <br />659-0000-403.01-00 04/06/2022 329752 SCOTT BENNETT ROEHRICH 44.00 REFUND XCEL ENERGY 22001905 <br />659-0000-403.01-00 04/07/2022 329755 ALL TERRAIN GROUND <br />MAINTENANCE <br />4.00 REFUND S ANDERSON 22001632 <br />659-0000-403.01-00 04/07/2022 329756 BOSSERMAN, MARK 42.00 REFUND R C ROCKEFELLER 22001897 <br />659-0000-403.01-00 04/07/2022 329760 FRONT RANGE LEGAL PROCESS <br />SERVICE <br />69.00 REFUND D KRAFT 22001955 <br />659-0000-403.01-00 04/07/2022 329761 FRONT RANGE LEGAL PROCESS <br />SERVICES <br />0.00 REFUND D HARDY 22001848 <br />659-0000-403.01-00 04/07/2022 329762 HANNA & VOLMERT, LLC 40.50 REFUND BELL BANK 22001956 <br />659-0000-403.01-00 04/07/2022 329763 JOE IRBY LAW FIRM 40.50 REFUND K SCHULZ 22001904 <br />659-0000-403.01-00 04/08/2022 329766 BEASECKER, ROBERT 11.50 REFUND T BEHM 22001978 <br />659-0000-403.01-00 04/08/2022 329767 FRONT RANGE LEGAL PROCESS 44.00 REFUND R HARDY 22001848 <br />Apr 14, 2022 20 9:11:29 AM