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PAYMENTS REGISTERCheck Numbers 334986-335373 Electronic Payments 12993-13082 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION202-5033-445.53-10 Human Services 02/06/2023 335013 VERIZON WIRELESS 169.60 SS-FAMILY SVC CELL SVC 12/29/22-1/28/2023DIVISION TOTAL169.60202-5034-445.37-02 Human Services 02/22/2023 335148 ANY LAB TEST NOW FARGO 49.00 URINE DRUG SCREEN 202-5034-445.37-28 Human Services 02/22/2023 13057 CTS LANGUAGELINK 7.64 INTERPRETER SERV-JAN 202-5034-445.53-10 Human Services 02/06/2023 335013 VERIZON WIRELESS 138.42 SS SVC 12/29/22-1/28/2023202-5034-445.57-02 Human Services 02/22/2023 335304 RAY OF HOPE LLC 225.00 REF COACH/LEADERSHIP-JAN DIVISION TOTAL420.06202-5036-445.37-01 Human Services 02/10/2023 335082 FLATEN, JASMINE 72.18 MILEAGE/CL MEALS 1/4-31 202-5036-445.37-01 Human Services 02/22/2023 335196 EVENSON, TESSA 12.84 CL MEAL 2/2/2023 202-5036-445.53-10 Human Services 02/06/2023 335013 VERIZON WIRELESS 461.09 SS-MIXED SVC CELL SVC 12/29/22-1/28/2023202-5036-445.57-02 Human Services 02/22/2023 335304 RAY OF HOPE LLC 562.50 REF COACH/LEADERSHIP-JAN 202-5036-445.58-02 Human Services 02/07/2023 335045 SKOOG, TAMERA 118.00 MILEAGE/TR MEALS 1/24-26 202-5036-445.58-05 Human Services 02/03/2023 334999 JOHNSON, LISA 311.13 MILEAGE 1/3-31/2023 202-5036-445.58-05 Human Services 02/06/2023 335009 EVENSON, TESSA 131.66 MILEAGE 1/9-31/2023 202-5036-445.58-05 Human Services 02/07/2023 335045 SKOOG, TAMERA 250.21 MILEAGE/TR MEALS 1/24-26 202-5036-445.58-05 Human Services 02/10/2023 335082 FLATEN, JASMINE 746.70 MILEAGE/CL MEALS 1/4-31 202-5036-445.58-05 Human Services 02/10/2023 335087 PEPERA, REBECCA 290.17 MILEAGE 1/3-31/2023 202-5036-445.58-05 Human Services 02/13/2023 335103 MESSNER, AMY 173.58 MILEAGE 1/3-31/2023 202-5036-445.58-05 Human Services 02/22/2023 335164 BUCHFINK, SHELBY 26.20 MILEAGE 1/3-6/2023 202-5036-445.58-05 Human Services 02/22/2023 335187 DAHL, MEGAN 72.50 MILEAGE 12/19-23/2022 202-5036-445.58-05 Human Services 02/22/2023 335224 HASSLER, BRAD 69.43 MILEAGE 1/3-31/2023 DIVISION TOTAL3,298.19202-5041-445.37-28 Human Services 02/22/2023 13057 CTS LANGUAGELINK 51.65 INTERPRETER SERV-JAN 202-5041-445.57-02 Human Services 02/22/2023 335304 RAY OF HOPE LLC 450.00 REF COACH/LEADERSHIP-JAN DIVISION TOTAL501.65202-5061-445.51-04 Human Services 02/22/2023 335185 COMMUNITY LIVING SERVICES, INC. 430.72 ACCESS IN HOME SERV-JAN 202-5061-445.51-04 Human Services 02/22/2023 335331 SPECTRUM HOME CARE COMPANIES 1,473.87 JANUARY SERVICES Feb 17, 2023 17 8:17:28 AM