04-18-2022
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04-18-2022
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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 />DIVISION TOTAL 517.57 <br />202-5036-445.57-02 Human Services 04/11/2022 329785 RED RIVER CHILD ADVOCACY <br />CENTER <br />375.00 RRCAC SPRING CONFERENCE <br />202-5036-445.57-02 Human Services 04/19/2022 329890 RAY OF HOPE LLC 293.40 IND REFLECT COACHING-MAR <br />202-5036-445.58-05 Human Services 04/06/2022 329737 ENRIQUEZ, JUAN 182.52 MILEAGE 3/1-25/2022 <br />202-5036-445.58-05 Human Services 04/06/2022 329749 RAGUSE, ERICA 201.24 MILEAGE 3/15-31/2022 <br />202-5036-445.58-05 Human Services 04/19/2022 329915 THORESON, JENNIFER 83.66 MILEAGE 3/3-22/2022 <br />202-5036-445.58-05 Human Services 04/13/2022 329932 JABLONSKY, TONI 321.17 MILEAGE 3/2-31/2022 <br />DIVISION TOTAL 1,456.99 <br />202-5041-445.37-28 Human Services 04/19/2022 12039 CTS LANGUAGELINK 96.55 INTERPRETER SERV-MAR <br />202-5041-445.57-02 Human Services 04/19/2022 329890 RAY OF HOPE LLC 318.75 IND REFLECT COACH-MAR <br />DIVISION TOTAL 415.30 <br />202-5061-445.51-04 Human Services 04/19/2022 329827 FARGO CASS PUBLIC HEALTH 624.03 HOMEMAKER VISIT PROG-JAN <br />202-5061-445.51-32 Human Services 04/19/2022 329827 FARGO CASS PUBLIC HEALTH 14.92 HOME HEALTH AIDE PROG-JAN <br />DIVISION TOTAL 638.95 <br />202-5078-445.37-01 Human Services 04/19/2022 329792 ANY LAB TEST NOW FARGO 98.00 DRUG SCREEN <br />202-5078-445.37-01 Human Services 04/19/2022 329792 ANY LAB TEST NOW FARGO 567.00 HAIR FOLLICLE TEST <br />202-5078-445.37-01 Human Services 04/19/2022 329863 MORROW, DENICE 369.21 TRAV REIMBURSEMENT 3/4 <br />202-5078-445.37-01 Human Services 04/19/2022 329886 PROCHNOW, RACHAEL C 32.00 DAYCARE-FEBRUARY <br />DIVISION TOTAL 1,066.21 <br />202-5093-445.37-01 Human Services 04/06/2022 329744 JEFFERSON APARTMENTS 570.00 MAY RENT <br />202-5093-445.37-01 Human Services 04/06/2022 329747 NEXUS-PATH, INC. 13,500.00 FAMILY SUPPORT PYMT 1/4 <br />202-5093-445.37-01 Human Services 04/13/2022 329937 XCEL ENERGY 64.47 SERVICE 2/17-3/21/2022 <br />DIVISION TOTAL 14,134.47 <br />DEPARTMENT TOTAL 20,045.79 <br />FUND TOTAL 20,045.79 <br />211-0000-141.01-00 04/19/2022 329790 ALLSTATE PETERBILT OF FARGO 25.38 FILTER PO NUM 150684 <br />Apr 14, 2022 12 9:11:29 AM
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