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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 />659-0000-403.01-00 05/25/2022 330598 KEERIEANNE KAY MARIE BRUCE 44.00 REFUND J LEWIS 22003010 <br />659-0000-403.01-00 05/25/2022 330600 WADE WOLF PROBERTIES LLC/ <br />VICTOR WO <br />44.00 REFUND S SLEMMONS 22003054 <br />659-0000-403.01-00 05/26/2022 330721 BARRY, ABDOULIE 34.00 REFUND D BERRY 22003127 <br />659-0000-403.01-00 05/26/2022 330723 MCCARTER, WILLIAM 40.50 REFUND A MOYLE 22003092 <br />659-0000-403.01-00 05/27/2022 330726 HORTON, SHARONDA F 43.00 REFUND D JUDD 22003134 <br />659-0000-403.01-00 05/27/2022 330728 MARIER, JAMES 17.00 REFUND U ALLERY 22003006 <br />659-0000-403.01-00 05/27/2022 330731 SMYTHE HUFF & MURPHY PC 38.00 REFUND M SOFORENKO 22003181 <br />659-0000-403.01-00 05/31/2022 330732 BLU FROG REALTY 41.50 REFUND K WOLFF 22003162 <br />659-0000-403.01-00 05/31/2022 330734 JACOBSON, ANDREA NICOLE 34.00 REFUND Q GOODMAN 22003129 <br />659-0000-403.01-00 05/31/2022 330735 PETERMANN, BLAINE S 44.00 REFUND B SCHMIDT 22003188 <br />659-0000-403.01-00 05/31/2022 330736 SMYTHE HUFF & MURPHY PC 28.00 REFUND B ANDERSON 22003128 <br />659-0000-403.01-00 06/01/2022 330741 ALVARICA D TAYLOR-VAKONA 41.50 REFUND U VAKONA 22002999 <br />659-0000-403.01-00 06/01/2022 330744 DESTINI ANN SCHMEICHEL 26.50 REFUND A GALLEGOS 22003289 <br />659-0000-403.01-00 06/01/2022 330745 DISTRICT COURT 436.49 REFUND J SKAGERBERT 22001652 <br />659-0000-403.01-00 06/01/2022 330746 DISTRICT COURT 2,519.92 REFUND A NAPIER 22002088 <br />659-0000-403.01-00 06/01/2022 330747 KAREN DRISTINE DAHL 36.50 REFUND M DAHL 22003260 <br />659-0000-403.01-00 06/01/2022 330748 MITHRIL PROPERTIES 79.00 REFUND P MATUSKA 22002992 <br />659-0000-403.01-00 06/01/2022 330750 ROBIN K TVEDT 49.00 REFUND J DOCKEN 22003288 <br />659-0000-403.01-00 06/01/2022 330751 STEARNS COUNTY COURT <br />ADMINISTRATOR <br />44.00 REFUND K DALEN 22003235 <br />659-0000-403.01-00 06/02/2022 330755 ABST LAW 1,038.52 REFUND C OLSON 22002861 <br />DIVISION TOTAL 6,371.70 <br />DEPARTMENT TOTAL 6,371.70 <br />FUND TOTAL 6,371.70 <br />671-0000-403.01-00 05/25/2022 12150 AUTOPAY/DISH NTWK 87.75 PURCHASE CARD CHRGS 04/16-05/15/22 <br />DIVISION TOTAL 87.75 <br />DEPARTMENT TOTAL 87.75 <br />Jun 3, 2022 31 8:01:11 AM