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PAYMENTS REGISTER <br />Check Numbers 331482-331825 Electronic Payments 12309-12496 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 07/15/2022 331484 AARON'S SALES & LEASE 34.00 REFUND L MILES 22004174 <br />659-0000-403.01-00 07/15/2022 331490 JACOB, TAMMIE R 34.00 REFUND D BJOREM 22004436 <br />659-0000-403.01-00 07/15/2022 331491 KASOWSKI, JESSE JAMES 36.50 REFUND C WALKIN 22004366 <br />659-0000-403.01-00 07/15/2022 331493 MILLER, JAMESETTA K 44.00 REFUND FAMWISE LLC 22003428 <br />659-0000-403.01-00 07/15/2022 331497 NEW AGE RENTALS LLC 4.00 REFUND J SMITH 22002211 <br />659-0000-403.01-00 07/18/2022 331501 AARON'S SALES & LEASE 39.00 REFUND J PETROCK 22004159 <br />659-0000-403.01-00 07/18/2022 331502 AARON'S SALES & LEASE 26.50 REFUND D GRIFFIN 22004161 <br />659-0000-403.01-00 07/18/2022 331503 AARON'S SALES & LEASE 19.00 REFUND R LARSON 22004178 <br />659-0000-403.01-00 07/18/2022 331504 CAILLIER, CHAD STUART 41.50 REFUND SILVERSTAR CAR WAS 22004464 <br />659-0000-403.01-00 07/18/2022 331507 HINTGEN, CARI ANN 39.00 REFUND B HINTGEN 22004450 <br />659-0000-403.01-00 07/18/2022 331508 NORTH DAKOTA DEPARTMENT OF <br />HEALTH <br />39.00 REFUND S KAMAL 22004411 <br />659-0000-403.01-00 07/19/2022 331510 SPLICHAL, JEREMY LEVI 41.50 REFUND C GABRIEL 22004466 <br />659-0000-403.01-00 07/20/2022 331592 AARON'S SALES & LEASE 24.00 REFUND J JACKSON 22004179 <br />659-0000-403.01-00 07/20/2022 331593 AARON'S SALES & LEASE 34.00 REFUND R BANHI 22004148 <br />659-0000-403.01-00 07/20/2022 331594 AARON'S SALES & LEASE 29.00 REFUND C WALKING EAGLE 22004173 <br />659-0000-403.01-00 07/20/2022 331595 ARTEY, FRANCIS 38.00 REFUND E ARTEY 22004262 <br />659-0000-403.01-00 07/20/2022 331599 DISTRICT COURT 59,246.61 REFUND O HAGGERTY 22003888 <br />659-0000-403.01-00 07/20/2022 331600 KELSEY CHRISTIAN SCHOEDER 44.00 REFUND R DOMES 22004519 <br />659-0000-403.01-00 07/20/2022 331602 ROMMESMO, KIMBERLY 39.00 REFUND PILLAR CONSTRUCTIO 22004490 <br />659-0000-403.01-00 07/20/2022 331604 THOMASON LAW OFFICE PC 13.00 REFUND S JANGULA 22004348 <br />659-0000-403.01-00 07/21/2022 331605 AARON'S SALES & LEASE 26.50 REFUND J DIAHN 22004138 <br />659-0000-403.01-00 07/21/2022 331606 AARON'S SALES & LEASE 26.50 REFUND J HARDY 22004147 <br />659-0000-403.01-00 07/21/2022 331607 AARON'S SALES & LEASE 26.50 REFUND M JOHNSON 22004169 <br />659-0000-403.01-00 07/21/2022 331611 KABBAH, LAMENIE LARDNER 44.00 REFUND CORWIN PUBLIC WHOL 22004559 <br />659-0000-403.01-00 07/22/2022 331636 PRINCESS JUWRO SUDUE 44.00 REFUND J JUMA 22004629 <br />659-0000-403.01-00 07/25/2022 331637 LINDMAN, MICHAEL 21.50 REFUND J KNOTT 22004557 <br />Jul 29, 2022 24 9:28:44 AM