12-19-2022
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12-19-2022
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PAYMENTS REGISTERCheck Numbers 333869-334209 Electronic Payments 12787-12823 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION659-0000-403.01-00 12/15/2022 334197 BEATON, BROOKE ASHLEY 44.00 REFUND J GOBER 22008359659-0000-403.01-00 12/15/2022 334201 DOBBS, EMILY A 44.00 REFUND J STENHJEM 22008287659-0000-403.01-00 12/15/2022 334202 HALLIDAY WATKINS & MANN PC 25,000.00 REFUND FC US BANK V STONE 659-0000-403.01-00 12/15/2022 334204 JAMES, MAIMA VANESSA 44.00 REFUND G KAINE 22008295659-0000-403.01-00 12/15/2022 334207 POYNTER, CHARLES 39.00 REFUND K AEHLERT 22008093659-0000-403.01-00 12/15/2022 334208 SYMANIETZ, KRISTINE IRENE 33.00 REFUND J OTTARSON 22008266659-0000-403.01-00 12/15/2022 334209 YALARTAI, WILMOT BEN 44.00 REFUND J MILLER 22008281DIVISION TOTAL26,120.00DEPARTMENT TOTAL26,120.00FUND TOTAL26,120.00REPORT TOTAL1,957,686.49Dec 16, 2022 28 8:37:24 AM
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