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PAYMENTS REGISTER <br />Check Numbers 329938-330144 Electronic Payments 12070-12088 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-5070-444.61-02 Human Services 04/28/2022 330134 AMERICAN MAIL HOUSE, INC. 19.16 POSTAGE 3/21-4/19/2022 VETERANS SERVICES <br />DIVISION TOTAL 86.74 <br />DEPARTMENT TOTAL 3,524.02 <br />FUND TOTAL 444,480.88 <br />202-5010-445.53-10 Human Services 04/18/2022 329956 VERIZON WIRELESS 47.47 SS-ADMIN CELL SVC 03/01-03/28/2022 <br />DIVISION TOTAL 47.47 <br />202-5020-445.37-28 Human Services 04/29/2022 330078 OMNI GROUP INTERNATIONAL 150.00 INTERPRETER SERV-MAR <br />202-5020-445.53-10 Human Services 04/18/2022 329956 VERIZON WIRELESS 189.88 SS-ADLT PROTECTIVE SERV SVC <br />03/01-03/28/2022 <br />DIVISION TOTAL 339.88 <br />202-5032-445.53-10 Human Services 04/18/2022 329956 VERIZON WIRELESS 189.88 SS-PARENT AID CELL SVC 03/01-03/28/2022 <br />DIVISION TOTAL 189.88 <br />202-5033-445.53-10 Human Services 04/18/2022 329956 VERIZON WIRELESS 169.88 SS-FAMILY SVC CELL SVC 03/01-03/28/2022 <br />DIVISION TOTAL 169.88 <br />202-5034-445.58-05 Human Services 04/22/2022 329987 HOGNESS, MARISSA 142.74 MILEAGE 3/2-30/2022 <br />DIVISION TOTAL 142.74 <br />202-5036-445.37-01 Human Services 04/25/2022 330003 FLATEN, JASMINE 12.58 MILEAGE 3/8-30/2022 CL ME <br />202-5036-445.37-01 Human Services 04/29/2022 330067 MOUNTAIN PLAINS YOUTH SERVICES 1,850.00 SHELTER CARE 2/24-28/2022 <br />202-5036-445.53-10 Human Services 04/18/2022 329956 VERIZON WIRELESS 132.41 SS-MIXED SVC CELL SVC 03/01-03/28/2022 <br />202-5036-445.58-05 Human Services 04/25/2022 330003 FLATEN, JASMINE 53.82 MILEAGE 3/30-31/2022 <br />202-5036-445.58-05 Human Services 04/25/2022 330003 FLATEN, JASMINE 297.18 MILEAGE 3/8-30/2022 CL ME <br />202-5036-445.58-05 Human Services 04/29/2022 330025 BOHUI, ANGE 53.24 MILEAGE 2/10-24/2022 <br />202-5036-445.58-05 Human Services 04/26/2022 330110 BOHUI, ANGE 101.21 MILEAGE 3/2-31/2022 <br />202-5036-445.58-05 Human Services 04/28/2022 330136 RAGUSE, ERICA 234.59 MILEAGE 4/6-21/2022 <br />DIVISION TOTAL 2,735.03 <br />202-5061-445.51-04 Human Services 04/29/2022 330030 COMMUNITY LIVING SERVICES, INC. 1,214.51 ACCESS HOME SERV-FEB <br />202-5061-445.51-04 Human Services 04/29/2022 330030 COMMUNITY LIVING SERVICES, INC. -66.00 JANUARY CORRECTION <br />Apr 29, 2022 10 9:34:15 AM