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PAYMENTS REGISTER <br />Check Numbers 333687-333868 Electronic Payments 12771-12786 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />DIVISION TOTAL 246.10 <br />DEPARTMENT TOTAL 246.10 <br />FUND TOTAL 246.10 <br />659-0000-403.01-00 11/18/2022 333702 AARON'S SALES & LEASE 34.00 REFUND J JACKSON 22007442 <br />659-0000-403.01-00 11/18/2022 333705 CHRISTOPHER DURANT II 38.00 REFUND I HUGHES 22007604 <br />659-0000-403.01-00 11/18/2022 333706 ED'S TOWING SERVICE CO 41.50 REFUND F NIYONGABO 22007678 <br />659-0000-403.01-00 11/18/2022 333707 FRONT RANGE LEGAL PROCESS 64.00 REFUND M LADUCER 22007671 <br />659-0000-403.01-00 11/18/2022 333709 WILLIAMS, GENEVIEVE A 58.00 REFUND R HALKINI 22007611 <br />659-0000-403.01-00 11/21/2022 333710 AARON'S SALES & LEASE 39.00 REFUND F ABDI 22007674 <br />659-0000-403.01-00 11/21/2022 333711 AARON'S SALES & LEASE 41.50 REFUND P FALLAH 22007673 <br />659-0000-403.01-00 11/21/2022 333712 ACCOUNTS MANAGEMENT, INC. 41.50 REFUND S FERGUSON 22007610 <br />659-0000-403.01-00 11/21/2022 333717 MIZZIRI, SHERZAD 34.00 REFUND G GARDNER 22007607 <br />659-0000-403.01-00 11/22/2022 333720 AARON'S SALES & LEASE 41.50 REFUND N BLAKE 22007748 <br />659-0000-403.01-00 11/22/2022 333721 ACCENT CONTRACTING 31.50 REFUND M REMUND 22007708 <br />659-0000-403.01-00 11/22/2022 333722 ANDERSON, PAUL AARON 34.00 REFUND T HOMES 22007584 <br />659-0000-403.01-00 11/23/2022 333727 AARON'S SALES & LEASE 44.00 REFUND M CHARBONEAU 22007672 <br />659-0000-403.01-00 11/23/2022 333729 BRENNA MARIE KYLLONEN 44.00 REFUND A TREPALIN 22007792 <br />659-0000-403.01-00 11/23/2022 333734 FABYANSKE WESTRA HART & <br />THOMPSON <br />119.00 REFUND LEXSTAR CONSTRUCTI 22006417 <br />659-0000-403.01-00 11/23/2022 333736 FRANCINE ELIZABETH WEBBER 49.00 REFUND R WEBBER 22007781 <br />659-0000-403.01-00 11/23/2022 333737 FRONT RANGE LEAGAL PROCESSING <br />SERVI <br />60.50 REFUND S DEHOET 22007750 <br />659-0000-403.01-00 11/25/2022 333820 ABST LAW 823.40 REFUND OLSON, CHAD 22006880 <br />659-0000-403.01-00 11/25/2022 333823 TOAY, BRIAN P 8,523.70 REFUND DAKOTA CARPENTRY 22007097 <br />659-0000-403.01-00 11/28/2022 333825 AARON'S SALES & LEASE 39.00 REFUND J TAYLOR 22007678 <br />659-0000-403.01-00 11/28/2022 333826 AARON'S SALES & LEASE 34.00 REFUND M OCASIO 22007675 <br />659-0000-403.01-00 11/28/2022 333827 BANTZ GOSCH & CREMER LLC 36.50 REFUND M FARMS 22007459 <br />659-0000-403.01-00 11/28/2022 333828 PENNICK, KOBY A 34.00 REFUND D BARKE 22007762 <br />Dec 2, 2022 27 8:20:18 AM