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PAYMENTS REGISTERCheck Numbers 333869-334209 Electronic Payments 12787-12823 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION658-0000-403.01-00 12/12/2022 333927 ND DEPT. OF HUMAN SERVICES 20.00 LIHEAP OVERPAYMENT DIVISION TOTAL1,003.59DEPARTMENT TOTAL1,003.59FUND TOTAL1,003.59659-0000-403.01-00 12/05/2022 333874 GRUBICH, JOSHUA JOSEPH 38.00 REFUND A FLOAN 22007913659-0000-403.01-00 12/05/2022 333875 HANSON, BRIAN LEE 36.50 REFUND J PANGELINAN 22007914659-0000-403.01-00 12/05/2022 333880 MINNERATH, EMMA LYNN 41.50 REFUND N WILDMAN 22008016659-0000-403.01-00 12/05/2022 333886 ZAINAB SALEEM 41.50 REFUND A HUSSEIN 22007955659-0000-403.01-00 12/06/2022 333887 AARON'S SALES & LEASE 34.00 REFUND J ANDERSON 22007942659-0000-403.01-00 12/06/2022 333888 DUNFORD, KRISTIN JEAN 34.00 REFUND P PERLEBERG 22007879659-0000-403.01-00 12/06/2022 333889 HANSON, BRIAN LEE 34.00 REFUND L FULTON 22007916659-0000-403.01-00 12/06/2022 333890 KEYS CONDOMINIUMS 35.00 REFUND B NAGEL 22007372659-0000-403.01-00 12/07/2022 333895 DOUGLAS STENSGARD 42.00 REFUND W DOWNEY 659-0000-403.01-00 12/07/2022 333897 JOHNNA ANGELA HOOKER 41.50 REFUND A ALAMEDA 659-0000-403.01-00 12/08/2022 333901 AARON'S SALES & LEASE 44.00 REFUND J DAMARIS 22007943659-0000-403.01-00 12/08/2022 333902 AARON'S SALES & LEASE 44.00 REFUND T STONECHILD 22007940659-0000-403.01-00 12/08/2022 333905 MILLER, JAMESETTA K 21.50 REFUND W YALARTAI 22007755659-0000-403.01-00 12/09/2022 333908 ANDERSON, PAUL AARON 41.50 REFUND T HOMES 22008132659-0000-403.01-00 12/09/2022 333917 WELCOME HOME PROPERTIES 34.00 REFUND S SALINAS 22008128659-0000-403.01-00 12/12/2022 333919 AARON'S SALES & LEASE 39.00 REFUND L KLINE 22007937659-0000-403.01-00 12/12/2022 333920 AARON'S SALES & LEASE 39.00 REFUND A RAMIREZ 22007941659-0000-403.01-00 12/12/2022 333921 AARON'S SALES & LEASE 44.00 REFUND J BLILIE 22007944659-0000-403.01-00 12/12/2022 333923 BILOTTI, VALENTINA ANNA-MARIE 34.00 REFUND J DONNELLY 22008190659-0000-403.01-00 12/12/2022 333928 STENSGARD, DOUGLAS P 36.00 REFUND W DOWNEY 22008173659-0000-403.01-00 12/12/2022 333929 TOPAI, PETER 54.00 REFUND M ROGERS 22008088659-0000-403.01-00 12/13/2022 333931 AARON'S SALES & LEASE 34.00 REFUND A LUNAN 22007936659-0000-403.01-00 12/14/2022 333970 EMMA LYNN MINNERATH 29.00 REFUND N WILDMAN Dec 16, 2022 27 8:37:24 AM