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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 />SERVICE <br />659-0000-403.01-00 04/08/2022 329768 KLEFSTAD, MEAGAN JEANANN 39.00 REFUND D WARKENTHIEN 22001969 <br />659-0000-403.01-00 04/08/2022 329769 SWEERE, CAROL 34.00 REFUND M DUDLEY 22001906 <br />659-0000-403.01-00 04/11/2022 329770 ACCOUNTS MANAGEMENT, INC 19.00 REFUND B STEWART 22001991 <br />659-0000-403.01-00 04/11/2022 329773 GALLATIN COUNTY ATTORNEY'S <br />OFFICE <br />44.00 REFUND P BILSTAD 22001810 <br />659-0000-403.01-00 04/11/2022 329774 HANSON, BRIAN LEE 39.00 REFUND M HAMES 22000974 <br />659-0000-403.01-00 04/11/2022 329775 HANSON, BRIAN LEE 24.00 REFUND A HOPKINS 22002005 <br />659-0000-403.01-00 04/11/2022 329776 HUMMEL, BRENT M 34.00 REFUND D COSSETTE 22001992 <br />659-0000-403.01-00 04/11/2022 329777 SABO, SARA 44.00 REFUND E REED 22002071 <br />659-0000-403.01-00 04/11/2022 329781 CASS COUNTY CLERK OF DISTRICT <br />COURT <br />28,403.03 FORECLOSURE WESTFIELD VS <br />659-0000-403.01-00 04/11/2022 329784 MARK HELLERUD ATTORNEY AT LAW 35.50 REFUND T CIRKS 22001931 <br />659-0000-403.01-00 04/11/2022 329786 SMITH, LEE HENRY 39.00 REFUND J SMITH 22001973 <br />659-0000-403.01-00 04/11/2022 329787 SMITH, LEE HENRY 44.00 REFUND D OVERMOE 22001972 <br />659-0000-403.01-00 04/11/2022 329788 OHNSTAD TWICHELL 0.00 FORECLOSURE WESTFIELD VS <br />659-0000-403.01-00 04/13/2022 329931 FRONT RANGE LEGAL PROCESS <br />SERVICES <br />64.00 REFUND R PAULSON 22002082 <br />659-0000-403.01-00 04/13/2022 329935 OHNSTAD TWICHELL 18,876.97 FORECLOSURE WESTFIELD VS <br />DIVISION TOTAL 48,579.50 <br />DEPARTMENT TOTAL 48,579.50 <br />FUND TOTAL 48,579.50 <br />765-8201-400.01-19 Cities 04/04/2022 329721 CASS COUNTY FINANCE 119.04 PROJECT 2002-01 HORSE PRK <br />765-8201-400.01-19 Cities 04/04/2022 329721 CASS COUNTY FINANCE 116,101.42 PROJECT 2021-04 RIVERFRNT <br />DIVISION TOTAL 116,220.46 <br />DEPARTMENT TOTAL 116,220.46 <br />FUND TOTAL 116,220.46 <br />781-8201-400.01-19 Cities 04/04/2022 329721 CASS COUNTY FINANCE 5,987.81 SHEY 32 <br />Apr 14, 2022 21 9:11:29 AM