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PAYMENTS REGISTER <br />Check Numbers 330542-330756 Electronic Payments 12124-12150 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />DEPARTMENT TOTAL 3,874.41 <br />FUND TOTAL 3,874.41 <br />504-2108-411.63-02 Finance Office 05/31/2022 330619 CORWIN CHRYSLER DODGE 1,558.65 VEHICLE MAINTENANCE <br />504-2108-411.63-03 Finance Office 05/25/2022 12150 GATEWAY CHEVROLET 1 915.56 PURCHASE CARD SWAY BAR REPLACEMENT <br />DIVISION TOTAL 2,474.21 <br />DEPARTMENT TOTAL 2,474.21 <br />FUND TOTAL 2,474.21 <br />659-0000-403.01-00 05/13/2022 330542 BOSSERMAN, MARK 44.00 REFUND S STREET 22002858 <br />659-0000-403.01-00 05/13/2022 330544 FIRST COLLECTIONS, INC. 1,072.77 REFUND L COLEMAN 22001614 <br />659-0000-403.01-00 05/13/2022 330545 FRONT RANGE LEGAL PROCESS <br />SERVICES <br />46.50 REFUND C SNELLING 22002449 <br />659-0000-403.01-00 05/13/2022 330549 POITRA, LYNELL 44.00 REFUND B LEE 22002829 <br />659-0000-403.01-00 05/16/2022 330550 FERNANDEZ, ESTEBAN 34.00 REFUND C MORAN 22002718 <br />659-0000-403.01-00 05/17/2022 330557 LUNDBOHM LAW 43.00 REFUND B JIMENEZ 22002586 <br />659-0000-403.01-00 05/17/2022 330561 WHITE EARTH LEGAL DEPARTMENT 39.00 REFUND C JONES 22002770 <br />659-0000-403.01-00 05/18/2022 330567 DONNA RAE FRENCH 44.00 REFUND J PETERSON 22002548 <br />659-0000-403.01-00 05/18/2022 330571 STATE OF OREGON DEPT OF JUSTICE 29.00 REFUND R HOLT 22002530 <br />659-0000-403.01-00 05/19/2022 330577 WYNNE, CASSANDEA RAE 41.50 REFUND M CARTER 22002913 <br />659-0000-403.01-00 05/19/2022 330578 5 STAR MOVING, INC 26.50 REFUND S HEGGENESS 22002440 <br />659-0000-403.01-00 05/19/2022 330579 JENSEN, STUART MARVIN 41.50 REFUND NATACHA SAINTEUS 21005738 <br />659-0000-403.01-00 05/20/2022 330580 JENSEN, STUART MARVIN 0.00 REFUND N SAINTEUS 21005738 <br />659-0000-403.01-00 05/23/2022 330582 CHESAPEAKE CIRCUIT COURT 0.00 REFUND U VAKONA 22002999 <br />659-0000-403.01-00 05/23/2022 330583 HALPERN COTTRELL GREEN PA 34.00 REFUND J BAEZ 22002529 <br />659-0000-403.01-00 05/23/2022 330584 HANSON, JOEL K 10.50 REFUND S SMITH 22003017 <br />659-0000-403.01-00 05/24/2022 330588 COON, JESSICA LEE 44.00 REFUND N HORSKI 22003075 <br />659-0000-403.01-00 05/24/2022 330590 GOODOIEN, ANTHONY WAYNE 49.00 REFUND L PEREZ 22003061 <br />659-0000-403.01-00 05/25/2022 330597 DIEYNABA BOCOUM BARRY 49.00 REFUND A BARRY 22003118 <br />Jun 3, 2022 30 8:01:11 AM