02-21-2023
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02-21-2023
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PAYMENTS REGISTERCheck Numbers 334986-335373 Electronic Payments 12993-13082 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION401-2105-481.33-10 Finance Office 02/22/2023 335338 STROH ARCHITECTS 2,212.50 INTERIOR REMODEL ANNEXDIVISION TOTAL12,860.50DEPARTMENT TOTAL12,860.50FUND TOTAL12,860.50502-1802-412.45-01 Information Technology 02/22/2023 335344 TELCOLOGIX, LLC 222.50 REMOTE SUPPORT DIVISION TOTAL222.50DEPARTMENT TOTAL222.50FUND TOTAL222.50658-0000-403.01-00 02/10/2023 335084 LAWRENCE, ZAYDEN 230.40 CHILD SUPPORT658-0000-403.01-00 02/10/2023 335088 POITRA, SAGE 240.79 CHILD SUPPORT658-0000-403.01-00 02/10/2023 335089 POITRA, XION 55.20 CHILD SUPPORT658-0000-403.01-00 02/10/2023 335090 QUALLEY, HARLEY 175.54 CHILD SUPPORT658-0000-403.01-00 02/13/2023 335098 CRIST, BLAIZ J 52.85 CHILD SUPPORT658-0000-403.01-00 02/13/2023 335100 DIETZ, JESSICA 132.66 CHILD SUPPORT658-0000-403.01-00 02/13/2023 335102 LAWRENCE, ZAYDEN 460.80 CHILD SUPPORT658-0000-403.01-00 02/13/2023 335106 POITRA, SAGE 416.00 CHILD SUPPORT658-0000-403.01-00 02/13/2023 335107 PORTER, JACKSON 100.00 CHILD SUPPORT658-0000-403.01-00 02/13/2023 335108 PORTER, JAMESON 100.00 CHILD SUPPORT658-0000-403.01-00 02/13/2023 335109 QUALLEY, HARLEY 547.86 CHILD SUPPORTDIVISION TOTAL2,512.10DEPARTMENT TOTAL2,512.10FUND TOTAL2,512.10659-0000-403.01-00 02/03/2023 334986 AARON'S SALES & LEASE 34.00 REFUND T HALL 23000413659-0000-403.01-00 02/03/2023 334987 AARON'S SALES & LEASE 26.50 REFUND T GRAENING 23000414659-0000-403.01-00 02/03/2023 334988 ACCOUNTS MANAGEMENT, INC. 14.00 REFUND A KUIR 23000660659-0000-403.01-00 02/03/2023 334989 BROOKWOOD ESTATES LLC 34.00 REFUND D LAHAMMER 23000554Feb 17, 2023 26 8:17:28 AM
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