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PAYMENTS REGISTER <br />Check Numbers 332527-332716 Electronic Payments 12642-12667 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 09/19/2022 332542 SANDSMARK, JAMES D 49.00 REFUND J KIMBLE 22006227 <br />659-0000-403.01-00 09/19/2022 332543 SCHNEIDER, MARVIN N 44.00 REFUND R WALLACE 22006205 <br />659-0000-403.01-00 09/20/2022 332548 C. DALE LAW 103.00 REFUND S PATEL 22005997 <br />659-0000-403.01-00 09/20/2022 332552 RED RIVER ELECTRIC, INC. 44.00 REFUND L BYNUM 22006244 <br />659-0000-403.01-00 09/20/2022 332553 STEVENSON, WARREN JOHN 44.00 REFUND W MATNEY 22006031 <br />659-0000-403.01-00 09/21/2022 332561 LEGAL SERVICES OF NORTHWEST <br />MINNESO <br />43.00 REFUND T NELSON 22006277 <br />659-0000-403.01-00 09/21/2022 332565 TIESHEEANA SADE BASKIN 44.00 REFUND T EPPS 22006251 <br />659-0000-403.01-00 09/21/2022 332567 ZEBADIAH RONALD FOLLMAN 39.50 REFUND R OLSON 22001878 <br />659-0000-403.01-00 09/22/2022 332568 ALEXIS CHRISTINE HAGEN 49.00 REFUND N BEAUCHAMP 22006267 <br />659-0000-403.01-00 09/22/2022 332570 BROOKWOOD ESTATES LLC 41.50 REFUND P FIEDLER 22006162 <br />659-0000-403.01-00 09/22/2022 332573 RIVIERA HEIGHTS 26.50 REFUND J MAREK 22006161 <br />659-0000-403.01-00 09/22/2022 332574 STENSGARD, DOUGLAS P 84.00 REFUND T ANGEL 22006035 <br />659-0000-403.01-00 09/22/2022 332576 WADE WOLF PROPERTIES LLC 29.00 REFUND S SLEMMONS 22004476 <br />659-0000-403.01-00 09/23/2022 332580 HALPERN COTTRELL GREEN PA 109.00 REFUND DRAIN SERVICES 22005895 <br />659-0000-403.01-00 09/23/2022 332586 TRENT OTIS VERRON EPPS JR 44.00 REFUND T BASKIN 22006363 <br />659-0000-403.01-00 09/23/2022 332587 WORKFORCE SAFETY & INSURANCE 1,400.08 REFUND T HRUBY 22004774 <br />659-0000-403.01-00 09/26/2022 332590 NEW AGE RENTALS LLC 44.00 REFUND K STROUSE 22006373 <br />659-0000-403.01-00 09/26/2022 332591 OFORI, BRIANA NICOLE 38.00 REFUND K OFORI 22006306 <br />659-0000-403.01-00 09/26/2022 332592 SANDSMARK, JAMES D 34.00 REFUND A PETERSON 22006261 <br />659-0000-403.01-00 09/27/2022 332693 PROFESSIONAL CIVIL PROCESS OF <br />TEXAS <br />39.00 REFUND N RODRIGUEZ 22006307 <br />659-0000-403.01-00 09/27/2022 332695 VAIL FAMILY LAW PLLC 43.00 REFUND T RYYTH 22005840 <br />659-0000-403.01-00 09/28/2022 332698 CORBETT, DESIRAE 44.00 REFUND L JONES 22006415 <br />659-0000-403.01-00 09/29/2022 332713 NEW AGE RENTALS LLC 49.00 REFUND I HELLAND 22006374 <br />659-0000-403.01-00 09/29/2022 332715 SAUVAGEAU, JULIE A 44.00 REFUND J SALINAS 22006470 <br />DIVISION TOTAL 2,747.58 <br />DEPARTMENT TOTAL 2,747.58 <br />Sep 30, 2022 16 8:26:23 AM