Laserfiche WebLink
PAYMENTS REGISTERCheck Numbers 331826-332069 Electronic Payments 12497-12562 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION202-5032-445.58-05 Human Services 08/02/2022 331843 HELL, WENDY 179.01 MILEAGE 6/1-30/2022 202-5032-445.58-05 Human Services 08/16/2022 331986 MARTIN, JULIE 83.75 MILEAGE 7/6-8/1/2022 202-5032-445.58-05 Human Services 08/16/2022 332035 SAMEK, MAE 33.93 MILEAGE 6/1-29/2022 202-5032-445.58-05 Human Services 08/16/2022 332035 SAMEK, MAE 21.25 MILEAGE 7/6-28/2022 DIVISION TOTAL317.94202-5033-445.37-28 Human Services 08/16/2022 12539 CTS LANGUAGELINK 23.09 INTERPRETER SERVICE-JUL 202-5033-445.37-28 Human Services 08/16/2022 12539 CTS LANGUAGELINK 2.45 INTERPRETER SERVICES-JUN 202-5033-445.57-02 Human Services 08/16/2022 332029 RAY OF HOPE LLC 106.25 IND REFLECT COACH-JUL DIVISION TOTAL131.79202-5034-445.37-02 Human Services 08/16/2022 331915 ANY LAB TEST NOW FARGO 200.00 HAIR FOLLICLE DRUG TEST 202-5034-445.37-28 Human Services 08/16/2022 12539 CTS LANGUAGELINK 15.11 INTERPRETER SERVICES-JUN 202-5034-445.37-28 Human Services 08/16/2022 332015 OMNI GROUP INTERNATIONAL 360.00 INTERPRETER SERV-JUN 202-5034-445.58-02 Human Services 08/02/2022 331845 LILL, ASHLEY 118.00 MILEAGE 5/3-19/2022 202-5034-445.58-05 Human Services 07/29/2022 331832 HOGNESS, MARISSA 103.55 MILEAGE 6/1-30/2022 202-5034-445.58-05 Human Services 08/02/2022 331845 LILL, ASHLEY 229.32 MILEAGE 5/3-19/2022 202-5034-445.58-05 Human Services 08/02/2022 331848 OVERMOE, DESTRIE 71.25 MILE/NOTARY RENEW 7/1-14202-5034-445.58-05 Human Services 08/03/2022 331860 TESCHENDORF, MARA 177.50 MILEAGE 7/1-29/2022 202-5034-445.58-05 Human Services 08/16/2022 332055 TATE, CAROLYN 30.42 MILEAGE 6/22-29/2022 202-5034-445.58-05 Human Services 08/16/2022 332055 TATE, CAROLYN 85.00 MILEAGE 7/1-22/2022 202-5034-445.58-05 Human Services 08/16/2022 332056 TAYLOR, JENNIFER M. 74.30 MILEAGE 6/1-30/2022 202-5034-445.58-05 Human Services 08/16/2022 332056 TAYLOR, JENNIFER M. 46.25 MILEAGE 7/6-29/2022 202-5034-445.58-05 Human Services 08/16/2022 332057 TESCHENDORF, MARA 13.46 MILEAGE 6/30/2022 202-5034-445.58-05 Human Services 08/16/2022 332057 TESCHENDORF, MARA 92.43 MILEAGE 6/9-29/2022 DIVISION TOTAL1,616.59202-5036-445.37-01 Human Services 07/27/2022 12504 ND DEPT HEALTH-VITAL W 0.00 PURCHASE CARD birth certificate202-5036-445.37-01 Human Services 07/27/2022 12504 WALMART.COM AA 317.00 PURCHASE CARD Totes for clients belongi202-5036-445.37-01 Human Services 08/16/2022 332008 NOVACEK, JERRY 1,215.00 DAYCARE EXP JAN-MAR Aug 12, 2022 22 9:23:18 AM