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PAYMENT REGISTER342444‐344821ACCOUNT NUMBER DEPARTMENT DATE CHECK VENDOR NAME AMOUNT DESCRIPTION101-0000-2026000Non‐Departmental3/28/2024342492IDELL FLOM 1,538.48 OVERPAYMENT101-0000-2026000Non‐Departmental3/28/2024342500JUDITH E FEIST 1,267.97 OVERPAYMENT101-0000-2026000Non‐Departmental3/28/2024342506LARRY J OR DEBRA MOUG 2,188.55 OVERPAYMENT101-0000-2026000Non‐Departmental3/28/2024342508LAVERNE L SANSTED 3,522.40 OVERPAYMENT101-0000-2026000Non‐Departmental3/28/2024342509LINDA S COLLINS 1,267.98 OVERPAYMENT101-0000-2026000Non‐Departmental3/28/2024342510LOIS OCKERT 1,241.60 OVERPAYMENT101-0000-2026000Non‐Departmental3/28/2024342513RODNEY RAPPUHN 2,483.18 OVERPAYMENT101-0000-2026000Non‐Departmental3/28/2024342517SHEILA MASSIE 1,241.60 OVERPAYMENT101-0000-2026000Non‐Departmental3/28/2024342518SILAS MCHENRY 140.19 OVERPAYMENT101-0000-2026000Non‐Departmental3/28/2024342524WILBERT W MAGSTADT 2,078.42 OVERPAYMENT101-0000-2026000Non‐Departmental3/28/2024342528BETTIE E BUCHFINK 2,472.55 OVERPAYMENT101-0000-2026000Non‐Departmental3/28/2024342530CHARLES J OR KAREN L VAALA 1,267.96 OVERPAYMENT101-0000-2026000Non‐Departmental3/28/2024342536GEORGE D OR GLORIA A COOK 2,535.93 OVERPAYMENT101-0000-2026000Non‐Departmental3/28/2024342538JAMES D OR CAROLYN A MCLAUGHLIN 1,267.97 OVERPAYMENT101-0000-2026000Non‐Departmental3/28/2024342539JOHN N OR NANCY A BERGE 2,364.88 OVERPAYMENT101-0000-2026000Non‐Departmental3/28/2024342540KIM OR RANDY L BULLINGER 1,267.96 OVERPAYMENT101-0000-2026000Non‐Departmental3/28/2024342541KRISTI J ERRETT 1,267.96 OVERPAYMENT101-0000-2026000Non‐Departmental3/28/2024342542LARRY M OR COLLEEN K CZICHOTZKI 1,334.69 OVERPAYMENT101-0000-2026000Non‐Departmental3/28/2024342543MATTHEW J OR SUSAN K NOAH 1,267.96 OVERPAYMENT101-0000-2026000Non‐Departmental3/28/2024342549PHYLLIS I WILSON 2,322.92 OVERPAYMENT101-0000-2026000Non‐Departmental3/28/2024342550RONDA THORSNESS 2,535.93 OVERPAYMENT101-0000-2026000Non‐Departmental3/28/2024342551SCOTT ERNEST HOABY 2,153.01 OVERPAYMENT101-0000-2026000Non‐Departmental3/28/2024342555THOMAS SENFTNER 2,535.93 OVERPAYMENT101-0000-2026000Non‐Departmental4/1/2024342466ALTMAN, REBECCA 500.00 032824 PAYROLL101-0000-2026000Non‐Departmental4/1/2024342469BETTY LOU DAVIS 1,330.24 OVERPAYMENT101-0000-2026000Non‐Departmental4/1/2024342483ELAINE F FICK 1,267.96 OVERPAYMENT101-0000-2026000Non‐Departmental4/1/2024342485ELIZABETH R BANDVIK 2,366.02 OVERPAYMENT101-0000-2026000Non‐Departmental4/1/2024342486ERIK WALL553.60 OVERPAYMENT101-0000-2026000Non‐Departmental4/1/2024342488GARY A GUNDERSON 1,739.54 OVERPAYMENT101-0000-2026000Non‐Departmental4/1/2024342494JANET ERICKSON 1,172.46 OVERPAYMENT101-0000-2026000Non‐Departmental4/1/2024342498JOANNE M OR ALAN LESTER 1,267.97 OVERPAYMENT101-0000-2026000Non‐Departmental4/1/2024342502JULIE HOOKER 1,344.03 OVERPAYMENT101-0000-2026000Non‐Departmental4/1/2024342519TERRY L BOSCH 1,267.97 OVERPAYMENT101-0000-2026000Non‐Departmental4/1/2024342521VICTORIA LERUD 1,267.95 OVERPAYMENT101-0000-2026000Non‐Departmental4/1/2024342523WAYNE L OR ALLISON M MILLER 1,267.95 OVERPAYMENT101-0000-2026000Non‐Departmental4/1/2024342533DAVID L OR WANDA G GRAY 1,267.96 OVERPAYMENT101-0000-2026000Non‐Departmental4/1/2024342535GAIL D HADDEN 1,761.35 OVERPAYMENT101-0000-2026000Non‐Departmental4/1/2024342547PATRICK OR JANET FOERSTER 2,013.52 OVERPAYMENT101-0000-2026000Non‐Departmental4/2/2024342572ARTHUR L JACQUE 2,049.02 OVERPAYMENT101-0000-2026000Non‐Departmental4/2/2024342573BETTY JO FAGERHOLT 2,697.18 OVERPAYMENT