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PAYMENTS REGISTERCheck Numbers 331826-332069 Electronic Payments 12497-12562 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION202-5010-445.59-06 Human Services 08/16/2022 331998 ND HUMAN SERVICE ZONE DIRECTORS 100.00 2021/2022 ANNUAL DUES 202-5010-445.61-01 Human Services 07/27/2022 12504 OFFICE DEPOT #1090 78.27 PURCHASE CARD Correction tape, file fol202-5010-445.61-01 Human Services 07/27/2022 12504 OFFICE DEPOT #1090 555.39 PURCHASE CARD Sheet protectors,scissors202-5010-445.61-01 Human Services 07/27/2022 12504 WALMART.COM AA 71.76 PURCHASE CARD groceries for the Foster202-5010-445.61-01 Human Services 08/16/2022 332020 PRECISION PRINTING OF MINNESOTA INC100.00 CLIENT CARDS-FAMILY SERV 202-5010-445.61-15 Human Services 07/27/2022 12504 HORNBACHER'S 2685 205.95 PURCHASE CARD Retirement gift-Lisa Stre202-5010-445.74-01 Human Services 07/27/2022 12504 AMZN MKTP US NE8VV7CO3 226.54 PURCHASE CARD HeadsetDIVISION TOTAL7,106.91202-5020-445.37-28 Human Services 08/16/2022 12539 CTS LANGUAGELINK 113.60 INTERPRETER SERVICE-JUL 202-5020-445.37-28 Human Services 08/16/2022 12539 CTS LANGUAGELINK 210.91 INTERPRETER SERVICES-JUN 202-5020-445.37-28 Human Services 08/16/2022 332015 OMNI GROUP INTERNATIONAL 75.00 INTERPRETER SERV-JUN 202-5020-445.58-03 Human Services 07/27/2022 12504 HAMPTON INN BISMARCK -17.28 PURCHASE CARD Refund tax charged in err202-5020-445.58-05 Human Services 08/03/2022 331854 HARRIS, SUSAN 140.00 MILEAGE 7/7-27/2022 202-5020-445.58-05 Human Services 08/03/2022 331857 NIKLAS, CHELSEY 145.63 MILEAGE 7/11-14/2022 202-5020-445.58-05 Human Services 08/16/2022 332016 PARROW, JEREMY 16.25 MILEAGE 7/11 DIVISION TOTAL684.11202-5031-445.37-01 Human Services 08/16/2022 331964 HOME ON THE RANGE 14,080.44 CL PLACEMENT 5/26-6/30 202-5031-445.37-01 Human Services 08/16/2022 331964 HOME ON THE RANGE 14,997.18 PLACEMENT 202-5031-445.37-01 Human Services 08/16/2022 331995 MOUNTAIN PLAINS YOUTH SERVICES 2,172.00 CL PLACEMENT 3/6-11 202-5031-445.37-01 Human Services 08/16/2022 331995 MOUNTAIN PLAINS YOUTH SERVICES 5,135.00 CL PLACEMENT 3/7-4/1 202-5031-445.37-01 Human Services 08/16/2022 331995 MOUNTAIN PLAINS YOUTH SERVICES 4,147.50 EMERGENCY HOUSING202-5031-445.37-01 Human Services 08/16/2022 331995 MOUNTAIN PLAINS YOUTH SERVICES 3,160.00 EMERGENCY PLACEMENT 202-5031-445.37-01 Human Services 08/16/2022 331995 MOUNTAIN PLAINS YOUTH SERVICES 1,777.50 SHELTER CARE 202-5031-445.58-05 Human Services 08/04/2022 331862 DIRKSEN, GAYLE 248.75 MILEAGE 7/5-28/2022 202-5031-445.58-05 Human Services 08/16/2022 332013 OLSON, HEIDI 71.37 MILEAGE 6/21/2022 DIVISION TOTAL45,789.74Aug 12, 2022 21 9:23:18 AM