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PAYMENT REGISTER342444‐344821ACCOUNT NUMBER DEPARTMENT DATE CHECK VENDOR NAME AMOUNT DESCRIPTION202-5031-4013709-Human Service Zone3/28/2024342554STRAND, RYAN 57.28 Travel 3/2-3/28202-5031-4013709-Human Service Zone4/2/2024342545Ockert, Tanya 177.50 Reimburse shoe purchase202-5031-4013728-Human Service Zone3/28/2024342768OMNI GROUP INTERNATIONAL 280.00 February services202-5031-4013729-Human Service Zone3/26/2024342662AAA COLLECTIONS, INC. 264.00 Medical expenses202-5031-4013729-Human Service Zone3/26/2024342662AAA COLLECTIONS, INC. 390.00 Medical expense202-5031-4015107-Human Service Zone4/5/2024342689COUNTY OF WILLIAMS 2,600.00 Shelter care 12/5-12/9/2023202-5031-4015802-Human Service Zone3/28/2024342548SHELBY PEARSON 41.30 Travel 1/2-1/30202-5031-4015802-Human Service Zone3/28/2024342548SHELBY PEARSON 200.60 Travel 2/1-2/29202-5031-4015802-Human Service Zone3/28/2024342554STRAND, RYAN 159.30 Travel 3/2-3/28202-5031-4015805-Human Service Zone3/28/2024342548SHELBY PEARSON 295.47 Travel 1/2-1/30202-5031-4015805-Human Service Zone3/28/2024342548SHELBY PEARSON 347.73 Travel 2/1-2/29202-5031-4015805-Human Service Zone3/28/2024342554STRAND, RYAN 620.42 Travel 3/2-3/28202-5031-4015805-Human Service Zone4/2/2024342534EVENSON, TESSA 816.06 Travel 2/6-3/27202-5031-4015805-Human Service Zone4/3/2024342577ENRIQUEZ, JUAN 177.55 Travel 3/1-3/29202-5031-4015805-Human Service Zone4/5/2024342609RAGUSE, ERICA 175.54 Travel 3/5-3/28202-5031-4015805-Human Service Zone4/9/2024342750MESSNER, AMY 63.65 Travel 3/14-3/28202-5032-4015805-Human Service Zone4/9/2024342787SAMEK, MAE 44.22 Travel 3/5-3/25202-5033-4013701-Human Service Zone4/9/2024342726HOUSEMAN, LORI 87.98 Graduation cap/gown202-5033-4013703-Human Service Zone4/1/2024342607NEE~NEE'S LOVING CARE NURSERY 390.00 Daycare 2/1-2/11202-5033-4013703-Human Service Zone4/8/2024342618LITTLE KEEPERS 3,884.53 Daycare exp Jun-Jul 2023202-5033-4015109-Human Service Zone4/1/2024342556TOWNHOMES AT CREEKSIDE LLP 800.00 Rental assistance202-5034-4015802-Human Service Zone4/5/2024342603EMILY FORD 188.80 Travel 3/1-3/28202-5034-4015802-Human Service Zone4/5/2024342605HOLMES, DAIJAH 188.80 Travel 3/1-3/28202-5034-4015805-Human Service Zone3/26/2024342711FORMANEK, JOSIE 83.08 Travel 3/19/2024202-5034-4015805-Human Service Zone4/3/2024342580HAYER, BRITTANY 338.35 Travel 3/4-3/25202-5034-4015805-Human Service Zone4/5/2024342603EMILY FORD 223.11 Travel 3/1-3/28202-5034-4015805-Human Service Zone4/5/2024342605HOLMES, DAIJAH 221.77 Travel 3/1-3/28202-5036-4015702-Human Service Zone4/8/2024342778RAY OF HOPE LLC 500.00 Reflective Coaching-Mar202-5036-4015805-Human Service Zone4/1/2024342560DUMAS-RECTOR, VARISSA 102.51 Travel 2/5-2/29202-5036-4015805-Human Service Zone4/5/2024342606JOHNSON, DAWN 272.69 Travel 3/5-3/28202-5036-4015805-Human Service Zone4/10/2024342724CHLOE HEYDT 71.02 Travel 2/9-2/28202-5036-4015805-Human Service Zone4/10/2024342724CHLOE HEYDT 100.50 Travel 3/1-3/28202-5041-4015702-Human Service Zone4/8/2024342778RAY OF HOPE LLC 250.00 Reflective Coaching-Mar202-5061-4015104-Human Service Zone3/20/2024342799SPECTRUM HOME CARE 720.72 February services202-5061-4015104-Human Service Zone4/8/2024342705FARGO CASS PUBLIC HEALTH 1,242.78 Homemaker/Home Health Feb101-1801-4014301-Information Technology4/4/2024342742LIBERTY BUSINESS SYSTEMS, INC. 97.78 IT Copier101-1801-4014601-Information Technology4/8/2024342776PRINTER SOLUTIONS 90.00 SERVICE HP M607101-1801-4014603-Information Technology3/26/2024342745LSI DAKOTAS 10.00 LOCATING SERVICES101-1801-4015305-Information Technology4/8/2024342728INFORMATION TECHNOLOGY DEPT. 71.00 WAN ACCESS101-1801-4015306-Information Technology4/8/2024342728INFORMATION TECHNOLOGY DEPT. 2,400.00 WAN ACCESS