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PAYMENT REGISTER342279‐342443ACCOUNT NUMBER DEPARTMENT DATE CHECK VENDOR NAME AMOUNT DESCRIPTION101-0000-2026000 Non-Departmental 3/19/2024342326PAUL A CHRISTENSON 1,267.96 OVERPAYMENT101-0000-2026000 Non-Departmental 3/19/2024342328RANDI D WAGNER 1,228.49 OVERPAYMENT101-0000-2026000 Non-Departmental 3/19/2024342329RAYMOND H SIMON 1,695.94 OVERPAYMENT101-0000-2026000 Non-Departmental 3/19/2024342330RICKY L OR VERNICE K HELGESON 1,267.96 OVERPAYMENT101-0000-2026000 Non-Departmental 3/19/2024342331SHIRLEY R HANSON 1,267.96 OVERPAYMENT101-0000-2026000 Non-Departmental 3/19/2024342332STEVEN G OR MARVELENE KITZMAN 2,535.93 OVERPAYMENT101-0000-2026000 Non-Departmental 3/19/2024342333STEVEN J OR PATRICIA A AAKRE 1,241.59 OVERPAYMENT101-0000-2026000 Non-Departmental 3/19/2024342334VICKI A UNTERSEHER 161.27 OVERPAYMENT101-0000-2026000 Non-Departmental 3/19/2024342335WILLIAM D BREHM 2,535.93 OVERPAYMENT101-0000-2026000 Non-Departmental 3/19/2024342342JOYCE A DAHLEN 1,626.94 OVERPAYMENT101-0000-2026000 Non-Departmental 3/20/2024342341JEANNE K WAALEN 1,267.98 OVERPAYMENT101-0000-2026000 Non-Departmental 3/21/2024342340JAMES G HILL 212.89 OVERPAYMENT101-0000-2026000 Non-Departmental 3/22/2024342350CHOICE BANK 205.78 OVERPAYMENT659-0000-4010100- Non-Departmental 3/15/2024342284QUAD CORP 21.60 REFUND K.JENSEN659-0000-4010100- Non-Departmental 3/19/2024342294ABST LAW (ANDERSON BOTTRELL SANDEN THOMPSON) 1,436.41 REFUND ACCELERATED GREEN WORKS INC.659-0000-4010100- Non-Departmental 3/19/2024342295HANNAH LEE HANNEMAN 11.50 REFUND S.BENSER659-0000-4010100- Non-Departmental 3/19/2024342298STANLEY CRAIG GRAFSGAARD 101.60 REFUND R.DOBBINS659-0000-4010100- Non-Departmental 3/20/2024342308DAVID ALAN KAWASAKI 31.60 REFUND T.CASPERSON659-0000-4010100- Non-Departmental 3/20/2024342309DAVID ALAN KAWASAKI 31.60 REFUND T.PEARSON659-0000-4010100- Non-Departmental 3/20/2024342310DAVID ALAN KAWASAKI 31.60 REFUND J.BAILEY659-0000-4010100- Non-Departmental 3/20/2024342321LEIGHTON DOUGLAS WELLENTIN 41.60 REFUND E.REED659-0000-4010100- Non-Departmental 3/20/2024342323MARK GAGNER 96.24 REFUND A.SHOCK659-0000-4010100- Non-Departmental 3/21/2024342336ABRAHAM TAMBA KOLLIE 31.60 REFUND G.KOLLIE659-0000-4010100- Non-Departmental 3/21/2024342343TUNAPU UREY JOHNSON 14.80 REFUND W.JOHNSON659-0000-4010100- Non-Departmental 3/22/2024342347ADAM GENE SATHER 31.60 REFUND OFFICER CROUSE659-0000-4010100- Non-Departmental 3/22/2024342348ADAM GENE SATHER 31.60 REFUND B.HINES659-0000-4010100- Non-Departmental 3/22/2024342351CODY WAYNE POGUE 38.30 REFUND T.POGUE659-0000-4010100- Non-Departmental 3/25/2024342355ANGEL AMOURA EDWARDS 45.00 REFUND I.SHIELDS659-0000-4010100- Non-Departmental 3/25/2024342356ANGEL AMOURA EDWARDS 24.90 REFUND I.SHIELDS659-0000-4010100- Non-Departmental 3/25/2024342360DURANSKE LAW FIRM 34.95 REFUND CAMPBELL PROPERTIES659-0000-4010100- Non-Departmental 3/25/2024342364SAIFEE KULA SWARAY 34.95 REFUND MUSU STEPHANIE ANNA COLE659-0000-4010100- Non-Departmental 3/26/2024342367AUBREY NICOLE ADAIR 34.95 REFUND S.HORKY660-0000-4010100- Non-Departmental 3/21/2024342423SALVESON, JEFFERY 150.00 Payment for balloon twisting at the Connect 4 Family parenting event660-0000-4010100- Non-Departmental 3/21/2024342434THE PAINTED TURTLE FACE PAINTING 280.00 Face painting services for the Connect 4 Family parenting event239-2302-4015801- Recorder 3/19/2024342324MOELLER, DEBORAH 1,010.46 TRVL CHARLESTON 3/5-3/11/24 PRIA CONF101-3502-4013311- Sheriff 3/15/2024342283ND ASSOCIATION OF COUNTIES 800.00 SPECIAL OPS FUND 2024101-3502-4013502- Sheriff 2/22/2024342425SANFORD OCCUPATIONAL MEDICINE -259.00 12/31/2023 752943-CR101-3502-4013502- Sheriff 2/29/2024342425SANFORD OCCUPATIONAL MEDICINE 2,737.00 LAW ENF & EMPLOYMT EXAMS101-3502-4015303- Sheriff 3/14/2024342279CASS COUNTY ELECTRIC CO-OP 201.00 SERV; RADIO TOWER, ELM ST