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PAYMENTS REGISTERCheck Numbers 333869-334209 Electronic Payments 12787-12823 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION202-5033-445.57-02 Human Services 12/20/2022 334144 RAY OF HOPE LLC 106.25 REFLECTIVE COACHING-NOV 202-5033-445.58-05 Human Services 12/20/2022 334067 JOHNSON, ALBERTHA 31.88 MILEAGE 11/14-29/2022 DIVISION TOTAL496.81202-5034-445.57-02 Human Services 12/20/2022 334144 RAY OF HOPE LLC 212.50 REFLECTIVE COACHING-NOV 202-5034-445.58-05 Human Services 12/05/2022 333872 ALTMAN, REBECCA 226.88 MILEAGE 11/7-29/2022 202-5034-445.58-05 Human Services 12/13/2022 333941 HILTWEIN, RACHAEL 184.38 MILEAGE 11/1-30/2022 202-5034-445.58-05 Human Services 12/13/2022 333958 TAYLOR, JENNIFER M. 162.50 MILEAGE 114/3-29/2022 202-5034-445.58-05 Human Services 12/20/2022 334060 HILTWEIN, RACHAEL 78.75 MILEAGE 12/1-9/2022 202-5034-445.58-05 Human Services 12/20/2022 334078 KLEVEN, JODI 77.50 MILEAGE 10/13-11/8/2022 DIVISION TOTAL942.51202-5036-445.37-01 Human Services 12/05/2022 333879 MESSNER, AMY 20.80 MILEAGE/CL MEALS 11/3-18 202-5036-445.37-02 Human Services 12/20/2022 333985 ANY LAB TEST NOW FARGO 767.00 HAIR FOLLICLE TEST 202-5036-445.37-02 Human Services 12/20/2022 333985 ANY LAB TEST NOW FARGO 49.00 URINALYSIS 202-5036-445.53-10 Human Services 12/13/2022 333959 VERIZON WIRELESS 132.26 SS-MIXED SVC CELL SVC 10/29-11/28/2022202-5036-445.57-02 Human Services 12/20/2022 334144 RAY OF HOPE LLC 318.75 REFLECTIVE COACHING-NOV 202-5036-445.58-02 Human Services 12/13/2022 333951 PEPERA, REBECCA 159.30 MILEAGE 11/3-30/2022 202-5036-445.58-05 Human Services 12/05/2022 333878 JOHNSON, DAWN 115.63 MILEAGE 11/2-29/2022 202-5036-445.58-05 Human Services 12/05/2022 333879 MESSNER, AMY 93.13 MILEAGE/CL MEALS 11/3-18 202-5036-445.58-05 Human Services 12/13/2022 333938 EVENSON, TESSA 190.63 MILEAGE 11/2-30/2022 202-5036-445.58-05 Human Services 12/13/2022 333942 JOHNSON, LISA 106.88 MILEAGE 11/4-23/2022 202-5036-445.58-05 Human Services 12/13/2022 333951 PEPERA, REBECCA 299.38 MILEAGE 11/3-30/2022 202-5036-445.58-05 Human Services 12/20/2022 334048 GERMAN, KELSEY 16.88 MILEAGE 11/9/22 202-5036-445.58-05 Human Services 12/20/2022 334056 HASSLER, BRAD 58.13 MILEAGE 10/24-11/28/2022 DIVISION TOTAL2,327.77202-5041-445.37-28 Human Services 12/20/2022 12794 CTS LANGUAGELINK 215.47 INTERPRETER SERVICES-NOV 202-5041-445.57-02 Human Services 12/20/2022 334144 RAY OF HOPE LLC 425.00 REFLECTIVE COACHING-NOV DIVISION TOTAL640.47Dec 16, 2022 15 8:37:24 AM