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PAYMENTS REGISTER <br />Check Numbers 326992-327214 Electronic Payments 11235-11269 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />202-5010-445.57-02 Human Services 10/19/2021 11266 VILLAGE FAMILY SERVICE CENTER 437.50 CULTURE OF GRATITUDE TRAI <br />DIVISION TOTAL 485.03 <br />202-5020-445.37-28 Human Services 10/19/2021 11240 CTS LANGUAGELINK 130.77 INTERPRETER SERVICES-SEP <br />202-5020-445.37-28 Human Services 10/19/2021 327178 OMNI GROUP INTERNATIONAL 75.00 INTERPRETER SERVICES-SEP <br />202-5020-445.53-10 Human Services 10/08/2021 327056 VERIZON WIRELESS 190.12 CHRGS 08/29-09/28/21 SS APS-DIRECT COST <br />202-5020-445.57-02 Human Services 10/05/2021 327009 PARROW, JEREMY 75.00 MILEAGE 9/2-30/21 SW LIC <br />202-5020-445.58-05 Human Services 10/05/2021 327009 PARROW, JEREMY 187.60 MILEAGE 9/2-30/21 SW LIC <br />202-5020-445.58-05 Human Services 10/08/2021 327047 NIKLAS, CHELSEY 148.40 MILEAGE 9/1-22/21 <br />DIVISION TOTAL 806.89 <br />202-5031-445.37-01 Human Services 10/12/2021 327066 HELMSTETLER, TANYA 41.70 MILEAGE 7/13-9/30/21 <br />202-5031-445.57-02 Human Services 10/07/2021 327026 DIRKSEN, GAYLE 75.00 MILEAGE 9/13-28/21 ND SOC <br />202-5031-445.57-02 Human Services 10/12/2021 327066 HELMSTETLER, TANYA 75.00 MILEAGE 7/13-9/30/21 <br />202-5031-445.58-02 Human Services 10/07/2021 327028 GRUSSING, RENEE M. 27.50 MILEAGE 9/1-30/21 MEAL <br />202-5031-445.58-05 Human Services 10/07/2021 327026 DIRKSEN, GAYLE 75.04 MILEAGE 9/13-28/21 ND SOC <br />202-5031-445.58-05 Human Services 10/07/2021 327028 GRUSSING, RENEE M. 454.72 MILEAGE 9/1-30/21 MEAL <br />202-5031-445.58-05 Human Services 10/12/2021 327066 HELMSTETLER, TANYA 248.08 MILEAGE 7/13-9/30/21 <br />DIVISION TOTAL 997.04 <br />202-5032-445.53-10 Human Services 10/08/2021 327056 VERIZON WIRELESS 185.12 CHRGS 08/29-09/28/21 SS PAIRENT AID <br />DIVISION TOTAL 185.12 <br />202-5033-445.53-10 Human Services 10/08/2021 327056 VERIZON WIRELESS 212.65 CHRGS 08/29-09/28/21 SS FAMILY SERVICE <br />202-5033-445.57-02 Human Services 10/05/2021 327010 RANSOM, RAELYN 75.00 MILEAGE 9/1-30/21 SW LIC <br />202-5033-445.57-02 Human Services 10/19/2021 327187 RAY OF HOPE LLC 106.25 IND REFLECTIVE COACH-SEP <br />202-5033-445.58-05 Human Services 10/05/2021 327010 RANSOM, RAELYN 51.52 MILEAGE 9/1-30/21 SW LIC <br />DIVISION TOTAL 445.42 <br />202-5034-445.37-28 Human Services 10/19/2021 11240 CTS LANGUAGELINK 86.30 INTERPRETER SERVICES-SEP <br />202-5034-445.37-28 Human Services 10/19/2021 327178 OMNI GROUP INTERNATIONAL 50.00 INTERPRETER SERVICES-SEP <br />202-5034-445.57-02 Human Services 10/07/2021 327029 HOGNESS, MARISSA 75.00 MILEAGE 9/1-29/21 ND SW L <br />Oct 15, 2021 12 8:32:05 AM