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PAYMENT REGISTER342444‐344821ACCOUNT NUMBER DEPARTMENT DATE CHECK VENDOR NAME AMOUNT DESCRIPTION101-0000-2026000Non‐Departmental4/2/2024342574BEVERLY A BORGMANN 869.77 OVERPAYMENT101-0000-2026000Non‐Departmental4/2/2024342576DEBRA L MYOGETO 1,065.08 OVERPAYMENT101-0000-2026000Non‐Departmental4/2/2024342581JACQUELINE S ULSTAD 1,267.96 OVERPAYMENT101-0000-2026000Non‐Departmental4/2/2024342582JENNETTE FELTMAN 1,267.97 OVERPAYMENT101-0000-2026000Non‐Departmental4/2/2024342585LINDA LANDSVERK 2,418.13 OVERPAYMENT101-0000-2026000Non‐Departmental4/2/2024342587THOMAS J FRONING 1,197.23 OVERPAYMENT101-0000-2026000Non‐Departmental4/8/2024342602CORE LOGIC 43.87 OVERPAYMENT101-0000-2026000Non‐Departmental4/9/2024342612ADRIANA OMANG 1,241.58 OVERPAYMENT101-0000-2026000Non‐Departmental4/9/2024342613ALAN I OR LOUCINDIA KOCH 1,259.00 OVERPAYMENT101-0000-2026000Non‐Departmental4/9/2024342615DIANN M FISCHER 1,267.97 OVERPAYMENT101-0000-2026000Non‐Departmental4/9/2024342625AMY E WICHMANN 2,535.93 OVERPAYMENT101-0000-2026000Non‐Departmental4/9/2024342626BEV ANN SCHIERMAN 1,171.86 OVERPAYMENT101-0000-2026000Non‐Departmental4/9/2024342627CAROL J HAKANSON 923.18 OVERPAYMENT101-0000-2026000Non‐Departmental4/9/2024342628CHARLENE M SCHLOSSER-GROTH 1,267.95 OVERPAYMENT101-0000-2026000Non‐Departmental4/9/2024342629CHARLES OR DEBORAH ROOS 1,267.97 OVERPAYMENT101-0000-2026000Non‐Departmental4/9/2024342630CLARE E SWANBERG 1,836.45 OVERPAYMENT101-0000-2026000Non‐Departmental4/9/2024342631DENNIS L OLSON 906.75 OVERPAYMENT101-0000-2026000Non‐Departmental4/9/2024342632DORIS J BOWSER 1,267.96 OVERPAYMENT101-0000-2026000Non‐Departmental4/9/2024342633ELAINE I MITZEL 99.61 OVERPAYMENT101-0000-2026000Non‐Departmental4/9/2024342634GENEVIEVE KRAMER 1,267.97 OVERPAYMENT101-0000-2026000Non‐Departmental4/9/2024342635GUY A OR KAREN F HOWIE 2,367.43 OVERPAYMENT101-0000-2026000Non‐Departmental4/9/2024342636JEAN A MORRIS 1,687.47 OVERPAYMENT101-0000-2026000Non‐Departmental4/9/2024342637JERRY A TRETTER 2,426.88 OVERPAYMENT101-0000-2026000Non‐Departmental4/9/2024342638JOHN LOSINSKI 19.12 OVERPAYMENT101-0000-2026000Non‐Departmental4/9/2024342639JOHN P OR MARLYS F RONEY 1,241.58 OVERPAYMENT101-0000-2026000Non‐Departmental4/9/2024342640JOYCE MANNING 538.62 OVERPAYMENT101-0000-2026000Non‐Departmental4/9/2024342641KENNETH G OR MARY WILLITS 1,241.59 OVERPAYMENT101-0000-2026000Non‐Departmental4/9/2024342642KIRK A OR RHONDA A MILLER 1,267.96 OVERPAYMENT101-0000-2026000Non‐Departmental4/9/2024342643LINDA K DRAPER 1,382.09 OVERPAYMENT101-0000-2026000Non‐Departmental4/9/2024342644LOA J TOBER 1,241.58 OVERPAYMENT101-0000-2026000Non‐Departmental4/9/2024342645MARK W MORRISON 1,267.95 OVERPAYMENT101-0000-2026000Non‐Departmental4/9/2024342646MARVEL F OR EDWIN P PAVLICEK 1,241.60 OVERPAYMENT101-0000-2026000Non‐Departmental4/9/2024342647MARY JO CAYLEY 2,535.93 OVERPAYMENT101-0000-2026000Non‐Departmental4/9/2024342648PATRICIA A HANSEN 1,241.59 OVERPAYMENT101-0000-2026000Non‐Departmental4/9/2024342649PATRICIA F WINTER 1,267.96 OVERPAYMENT101-0000-2026000Non‐Departmental4/9/2024342651PHILIP A OR MAVIS D BRADBURY 1,267.97 OVERPAYMENT101-0000-2026000Non‐Departmental4/9/2024342652RAYMOND H SIMON 2,535.93 OVERPAYMENT101-0000-2026000Non‐Departmental4/9/2024342653REBECCA M NELSON 2,264.59 OVERPAYMENT101-0000-2026000Non‐Departmental4/9/2024342654REBECCA S HANSON 1,267.96 OVERPAYMENT101-0000-2026000Non‐Departmental4/9/2024342655RICHARD D OR DELANA M BOLL 1,241.58 OVERPAYMENT