13. Vouchers
Laserfiche
>
Public
>
County Commission
>
2021
>
10-18-2021
>
Regular Agenda
>
13. Vouchers
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/15/2021 8:59:48 AM
Creation date
10/15/2021 8:59:45 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
61
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Download electronic document
View images
View plain text
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 />202-5034-445.57-02 Human Services 10/08/2021 327040 BROWN, MAVIS 75.00 MILEAGE 8/4-9/28 SW LIC <br />202-5034-445.57-02 Human Services 10/08/2021 327041 HAHN, REBECCA 75.00 MILEAGE 9/1-30/21 SW LIC <br />202-5034-445.57-02 Human Services 10/11/2021 327060 PIGUE, STACY 75.00 MILEAGE 9/1-17/21 SW LIC <br />202-5034-445.57-02 Human Services 10/19/2021 327187 RAY OF HOPE LLC 106.25 IND REFLECTIVE COACH-SEP <br />202-5034-445.57-02 Human Services 10/19/2021 327200 STREMICK, LISA 75.00 ND SOCIAL WORKER LIC REN <br />202-5034-445.58-05 Human Services 10/07/2021 327029 HOGNESS, MARISSA 134.40 MILEAGE 9/1-29/21 ND SW L <br />202-5034-445.58-05 Human Services 10/08/2021 327040 BROWN, MAVIS 61.60 MILEAGE 8/4-9/28 SW LIC <br />202-5034-445.58-05 Human Services 10/08/2021 327041 HAHN, REBECCA 50.40 MILEAGE 9/1-30/21 SW LIC <br />202-5034-445.58-05 Human Services 10/11/2021 327060 PIGUE, STACY 86.80 MILEAGE 9/1-17/21 SW LIC <br />202-5034-445.58-05 Human Services 10/19/2021 327100 BENNETT, LAURA 39.76 MILEAGE 9/3-30/21 <br />DIVISION TOTAL 990.51 <br />202-5036-445.53-10 Human Services 10/08/2021 327056 VERIZON WIRELESS 132.59 CHRGS 08/29-09/28/21 SS MIXED <br />202-5036-445.57-02 Human Services 10/05/2021 327007 JORAMO, MARLYS K 75.00 MILEAGE 7/1-29/21 <br />202-5036-445.57-02 Human Services 10/07/2021 327031 MESSNER, AMY 162.48 MN/ND SW LIC RENEWALS <br />202-5036-445.57-02 Human Services 10/07/2021 327038 THORESON, JENNIFER 75.00 MILEAGE 8/2-25/21 ND SW L <br />202-5036-445.57-02 Human Services 10/11/2021 327057 DAVISON, LAURA J. 75.00 MILEAGE 9/2-30/21 SW LIC <br />202-5036-445.57-02 Human Services 10/12/2021 327071 SETNESS, KATHY 75.00 MILEAGE 8/5-9/30/21 SW LI <br />202-5036-445.57-02 Human Services 10/19/2021 327187 RAY OF HOPE LLC 425.00 IND REFLECTIVE COACH-SEP <br />202-5036-445.58-05 Human Services 10/05/2021 327007 JORAMO, MARLYS K 122.08 MILEAGE 7/1-29/21 <br />202-5036-445.58-05 Human Services 10/07/2021 327027 ENRIQUEZ, JUAN 169.12 MILEAGE 9/1-29/21 <br />202-5036-445.58-05 Human Services 10/07/2021 327031 MESSNER, AMY 101.92 MILEAGE 8/5-31/21 <br />202-5036-445.58-05 Human Services 10/07/2021 327038 THORESON, JENNIFER 176.96 MILEAGE 8/2-25/21 ND SW L <br />202-5036-445.58-05 Human Services 10/11/2021 327057 DAVISON, LAURA J. 207.76 MILEAGE 9/2-30/21 SW LIC <br />202-5036-445.58-05 Human Services 10/12/2021 327067 JOHNSON, LISA 140.00 MILEAGE 9/1-29/21 <br />202-5036-445.58-05 Human Services 10/12/2021 327071 SETNESS, KATHY 175.28 MILEAGE 8/5-9/30/21 SW LI <br />202-5036-445.58-05 Human Services 10/19/2021 327120 DAHL, MEGAN 47.60 MILEAGE 9/1-21/21 <br />202-5036-445.58-05 Human Services 10/19/2021 327123 DAVIS, GRACE 75.04 MILEAGE 8/4-9/24/21 <br />Oct 15, 2021 13 8:32:05 AM
The URL can be used to link to this page
Your browser does not support the video tag.