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PAYMENTS REGISTER <br />Check Numbers 324441-324712 Electronic Payments 10117-10299 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />202-5031-445.58-05 Human Services 04/09/2021 324519 GRUSSING, RENEE M. 532.56 MILE 3/1-30,MEALS 3/8/21 <br />DIVISION TOTAL 1,123.16 <br />202-5032-445.58-05 Human Services 04/20/2021 324663 SAMEK, MAE 72.80 MILEAGE 2/1-3/31/21 <br />202-5032-445.58-05 Human Services 04/15/2021 324711 RUMELIOTE, KATHRYN 177.52 MILEAGE 3/2-26/21 <br />DIVISION TOTAL 250.32 <br />202-5033-445.58-05 Human Services 04/20/2021 324660 RANSOM, RAELYN 49.84 MILEAGE 3/4-30/21 <br />DIVISION TOTAL 49.84 <br />202-5034-445.37-01 Human Services 04/15/2021 324704 CLAY COUNTY RECORDER 26.00 BIRTH CERTIFICATE <br />202-5034-445.37-28 Human Services 04/20/2021 10268 CTS LANGUAGELINK 7.24 INTERPRETER SERVICES-MAR <br />202-5034-445.57-02 Human Services 04/20/2021 324661 RAY OF HOPE LLC 212.50 IND REFLECTIVE COACHING <br />202-5034-445.58-05 Human Services 04/07/2021 324480 BROWN, MAVIS 108.64 MILEAGE 3/2-31/21 <br />202-5034-445.58-05 Human Services 04/20/2021 324596 FISCHER, KAITLIN 70.56 MILEAGE 3/1-31/21 <br />202-5034-445.58-05 Human Services 04/20/2021 324606 HOGNESS, MARISSA 52.64 MILEAGE 2/2-22/21 <br />202-5034-445.58-05 Human Services 04/20/2021 324606 HOGNESS, MARISSA 23.52 MILEAGE 3/31/21 <br />DIVISION TOTAL 501.10 <br />202-5036-445.37-01 Human Services 04/20/2021 324617 JORAMO, MARLYS K 14.59 MILEAGE 2/5-26/21 CL MEAL <br />202-5036-445.37-01 Human Services 04/15/2021 324706 EVENSON, TESSA 15.70 CL MEAL 3/23/21 <br />202-5036-445.37-28 Human Services 04/20/2021 10268 CTS LANGUAGELINK 6.67 INTERPRETER SERVICES-MAR <br />202-5036-445.57-02 Human Services 04/20/2021 324661 RAY OF HOPE LLC 531.25 IND REFLECTIVE COACHING <br />202-5036-445.58-05 Human Services 04/01/2021 324447 JORAMO, MARLYS K 118.16 MILEAGE 1/6-29/21 <br />202-5036-445.58-05 Human Services 04/07/2021 324486 ENRIQUEZ, JUAN 217.28 MILEAGE 3/1-31/21 <br />202-5036-445.58-05 Human Services 04/20/2021 324616 JOHNSON, LISA 73.36 MILEAGE 3/2-31/21 <br />202-5036-445.58-05 Human Services 04/20/2021 324617 JORAMO, MARLYS K 78.96 MILEAGE 2/5-26/21 CL MEAL <br />202-5036-445.58-05 Human Services 04/20/2021 324666 SETNESS, KATHY 67.20 MILEAGE 1/7-15/21 <br />202-5036-445.58-05 Human Services 04/20/2021 324682 TINQUIST, DANIELLE 69.44 MILEAGE 2/2-23/21 <br />202-5036-445.58-05 Human Services 04/15/2021 324706 EVENSON, TESSA 264.32 MILEAGE 2/3-3/30/21 <br />202-5036-445.61-15 Human Services 04/20/2021 324672 STOICK, CINDY 34.72 RETIREGIFT-B SOMMER <br />Apr 16, 2021 14 7:56:19 AM