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PAYMENTS REGISTER <br />Check Numbers 329712-329937 Electronic Payments 11960-12069 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />202-5010-445.61-01 Human Services 04/13/2022 329936 STAPLES ADVANTAGE 6.84 BLUE COPY PAPER <br />202-5010-445.61-01 Human Services 04/13/2022 329936 STAPLES ADVANTAGE 78.10 WRITING PADS <br />DIVISION TOTAL 84.94 <br />202-5020-445.37-28 Human Services 04/19/2022 12039 CTS LANGUAGELINK 79.19 INTERPRETER SERV-MAR <br />202-5020-445.58-05 Human Services 04/06/2022 329740 HARRIS, SUSAN 156.20 MILEAGE 3/1-29/2022 <br />202-5020-445.58-05 Human Services 04/06/2022 329748 PARROW, JEREMY 124.61 MILEAGE 3/7-29/2022 <br />DIVISION TOTAL 360.00 <br />202-5031-445.58-02 Human Services 04/06/2022 329739 GRUSSING, RENEE M. 47.20 MILEAGE/TR MEAL 2/7-28/22 <br />202-5031-445.58-02 Human Services 04/06/2022 329739 GRUSSING, RENEE M. 47.20 MILEAGE/TR MEAL 3/7-28/22 <br />202-5031-445.58-05 Human Services 04/01/2022 329719 SMYTH, JENNY 108.81 MILEAGE 1/10-28/2022 <br />202-5031-445.58-05 Human Services 04/06/2022 329739 GRUSSING, RENEE M. 236.93 MILEAGE/TR MEAL 2/7-28/22 <br />202-5031-445.58-05 Human Services 04/06/2022 329739 GRUSSING, RENEE M. 232.83 MILEAGE/TR MEAL 3/7-28/22 <br />202-5031-445.58-05 Human Services 04/06/2022 329753 SMYTH, JENNY 156.20 MILEAGE 3/2-22/2022 <br />202-5031-445.58-05 Human Services 04/19/2022 329903 SMYTH, JENNY 57.33 MILEAGE 2/7-24/2022 <br />DIVISION TOTAL 886.50 <br />202-5032-445.58-05 Human Services 04/06/2022 329741 HOCHHALTER, EMMA 107.06 MILEAGE 3/1-25/2022 <br />202-5032-445.58-05 Human Services 04/19/2022 329893 SAMEK, MAE 46.80 MILEAGE 2/1-3/31/2022 <br />DIVISION TOTAL 153.86 <br />202-5033-445.57-02 Human Services 04/11/2022 329785 RED RIVER CHILD ADVOCACY <br />CENTER <br />75.00 RRCAC SPRING CONFERENCE <br />202-5033-445.57-02 Human Services 04/19/2022 329890 RAY OF HOPE LLC 146.60 IND REFLECT COACHING-MAR <br />202-5033-445.58-05 Human Services 04/13/2022 329933 JOHNSON, ALBERTHA 43.88 MILEAGE 2/17-28/2022 <br />202-5033-445.58-05 Human Services 04/13/2022 329933 JOHNSON, ALBERTHA 65.52 MILEAGE 3/8-30/2022 <br />DIVISION TOTAL 331.00 <br />202-5034-445.37-28 Human Services 04/19/2022 12039 CTS LANGUAGELINK 2.17 INTERPRETER SERV-MAR <br />202-5034-445.57-02 Human Services 04/11/2022 329785 RED RIVER CHILD ADVOCACY <br />CENTER <br />375.00 RRCAC SPRING CONFERENCE <br />202-5034-445.58-05 Human Services 04/06/2022 329734 BROWN, MAVIS 140.40 MILEAGE 3/2-31/2022 <br />Apr 14, 2022 11 9:11:29 AM