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PAYMENTS REGISTERCheck Numbers 331826-332069 Electronic Payments 12497-12562 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION202-5036-445.37-02 Human Services 08/16/2022 331915 ANY LAB TEST NOW FARGO 200.00 HAIR FOLLICLE202-5036-445.37-02 Human Services 08/16/2022 331915 ANY LAB TEST NOW FARGO 378.00 HAIR FOLLICLE DRUG TESTS 202-5036-445.57-02 Human Services 08/16/2022 332029 RAY OF HOPE LLC 212.50 IND REFLECT COACH-JUL 202-5036-445.58-05 Human Services 08/02/2022 331844 JOHNSON, LISA 102.50 MILEAGE 7/15-28/2022 202-5036-445.58-05 Human Services 08/03/2022 331859 RAGUSE, ERICA 331.88 MILEAGE 7/18-29/2022 202-5036-445.58-05 Human Services 08/09/2022 331885 EVENSON, TESSA 148.59 MILEAGE 5/3-6/23/2022 202-5036-445.58-05 Human Services 08/09/2022 331887 JABLONSKY, TONI 188.75 MILEAGE 7/5-29/2022 202-5036-445.58-05 Human Services 08/16/2022 331936 DAHL, MEGAN 58.50 MILEAGE 5/3-24/2022 202-5036-445.58-05 Human Services 08/16/2022 331946 EVENSON, TESSA 10.00 MILEAGE 7/19/2022 202-5036-445.58-05 Human Services 08/16/2022 331972 JONES, JAMISHA 27.50 MILEAGE 6/21-28/2022 202-5036-445.58-05 Human Services 08/16/2022 331972 JONES, JAMISHA 41.88 MILEAGE 7/6-29/2022 202-5036-445.58-05 Human Services 08/16/2022 332017 PEPERA, REBECCA 92.50 MILEAGE 7/12-28/2022 202-5036-445.58-05 Human Services 08/16/2022 332024 PULKRABEK, ALISSA 42.71 MILEAGE 6/2-30/2022 202-5036-445.58-05 Human Services 08/16/2022 332026 RAGUSE, ERICA 76.05 MILEAGE 6/30/2022 DIVISION TOTAL3,443.36202-5041-445.37-28 Human Services 08/16/2022 12539 CTS LANGUAGELINK 146.52 INTERPRETER SERVICE-JUL 202-5041-445.37-28 Human Services 08/16/2022 12539 CTS LANGUAGELINK 168.67 INTERPRETER SERVICES-JUN 202-5041-445.57-02 Human Services 08/16/2022 332029 RAY OF HOPE LLC 212.50 IND REFLECT COACH-JUL DIVISION TOTAL527.69202-5061-445.51-04 Human Services 08/16/2022 331933 COMMUNITY LIVING SERVICES, INC. 671.00 ACCESS IN HOME SERV-JUN 202-5061-445.51-04 Human Services 08/16/2022 331933 COMMUNITY LIVING SERVICES, INC. 590.48 ACCESS IN HOME SERV-MAY 202-5061-445.51-04 Human Services 08/16/2022 331947 FARGO CASS PUBLIC HEALTH 711.26 HOMEMAKER VISIT PROG-APR 202-5061-445.51-04 Human Services 08/16/2022 332049 SPECTRUM HOME CARE COMPANIES 1,221.22 JUNE SERVICES 202-5061-445.51-32 Human Services 08/16/2022 331947 FARGO CASS PUBLIC HEALTH 29.84 HOME HEALTH AIDE PROG-APR DIVISION TOTAL3,223.80202-5078-445.37-01 Human Services 07/27/2022 12504 AMAZON.COM 7W7R72JZ3 AMZN 139.96 PURCHASE CARD 2 car seats for client-Ra202-5078-445.37-01 Human Services 07/27/2022 12504 CASEYS #3360 500.00 PURCHASE CARD 20 - $25 Caseys gift cardAug 12, 2022 23 9:23:18 AM