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PAYMENTS REGISTERCheck Numbers 334986-335373 Electronic Payments 12993-13082 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION659-0000-403.01-00 02/09/2023 335072 HALLIDAY WATKINS & MANN PC 47,101.25 FORECL US BANK V BLOTSKY 659-0000-403.01-00 02/09/2023 335073 HALPERN COTTRELL GREEN & FILIPSKI 44.00 REFUND N WARGA 23000802659-0000-403.01-00 02/09/2023 335074 OBI, UZOIGWE 41.50 REFUND L UNDERWOOD 23000833659-0000-403.01-00 02/09/2023 335076 SAYLER, ROLLAND F JR 44.00 REFUND K ALEXANDER 23000791659-0000-403.01-00 02/09/2023 335077 SPARKS, RANDY K 33.00 REFUND T DOSTIE 23000777659-0000-403.01-00 02/10/2023 335078 AARON'S SALES & LEASE 26.50 REFUND I JACKSON 23000779659-0000-403.01-00 02/10/2023 335091 SANDRY, EUGEN 44.00 REFUND G EKSTROM 23000858659-0000-403.01-00 02/10/2023 335092 SWENSON, JAMIE 44.00 REFUND J WATSON 23000859659-0000-403.01-00 02/10/2023 335093 TAMBA, SAMUTEH SIA 39.00 REFUND W DAVIS 23000832659-0000-403.01-00 02/13/2023 335096 ABST LAW 4,390.75 REFUND BEGINNINGS CHILD C 22008695659-0000-403.01-00 02/13/2023 335099 DENVER HUMAN SERVICES 23.00 REFUND A JOHNSON 23000659659-0000-403.01-00 02/13/2023 335101 FRONT RANGE LEGAL PROCESS SERVICES 14.00 REFUND A WETCH 23000646659-0000-403.01-00 02/13/2023 335104 NORTH LAKE PROPERTY MANAGEMENT 61.50 REFUND B MEESTER 23000938659-0000-403.01-00 02/13/2023 335105 NORTH LAKES PROPERTY MANAGEMENT 0.00 REFUND A FINN 23000940659-0000-403.01-00 02/13/2023 335111 URBAN SILBERNAGEL APARTMENTS 44.00 REFUND D EMINETH 23000929659-0000-403.01-00 02/14/2023 335113 BECKMAN, THERESA MARIE 29.00 REFUND J BECKMAN SR 23000425659-0000-403.01-00 02/14/2023 335121 NORTH LAKES PROPERTY MANAGEMENT 31.50 REFUND A FINN 23000940659-0000-403.01-00 02/15/2023 335122 AARON'S SALE & LEASE 34.00 REFUND M MAANINGA 23000784659-0000-403.01-00 02/15/2023 335125 FABYANSKE WESTRA HART & THOMSON 59.00 REFUND LEXSTAR CONSTRUCT 22008435659-0000-403.01-00 02/15/2023 335128 HANSON, BRIAN LEE 34.00 REFUND J SOWARD 23000952659-0000-403.01-00 02/15/2023 335135 LEGAL SERVICES OF NORTHWEST MINNESO43.00 REFUND R ANDERSON 23000989659-0000-403.01-00 02/15/2023 335139 SALWEY, BERLYN T 35.00 REFUND TUCKER POINT MANAG 23000941659-0000-403.01-00 02/16/2023 335366 HARRIS, OSCMETA DELURA 43.00 REFUND SCHEELS ALL SPORTS 23001020Feb 17, 2023 28 8:17:28 AM