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PAYMENT REGISTER342822‐343237ACCOUNT NUMBER DEPARTMENT DATE CHECK VENDOR NAME AMOUNT DESCRIPTION202-5032-4015805- Human Service Zone 4/24/2024343105ABERLE, RAIN 200.33 Travel 1/18-3/6202-5033-4013703- Human Service Zone 4/22/2024343092YMCA 450.00 Child care 1/22 - 2/4202-5033-4013703- Human Service Zone 4/24/2024343177NEE~NEE'S LOVING CARE NURSERY 845.00 Daycare 3/1-3/31202-5033-4013704- Human Service Zone 4/22/2024343108ANY LAB TEST NOW FARGO 199.00 hair follical test202-5033-4013709- Human Service Zone 4/22/2024343076DYNASTY ELITE ATHLETICS 275.00 Football registration202-5033-4013709- Human Service Zone 4/29/2024343228TOWNHOMES AT CREEKSIDE LLP 800.00 May rent202-5034-4013701- Human Service Zone 4/9/2024342844VALNES, TANNER 29.17 Travel 3/1-3/22202-5034-4013751- Human Service Zone 4/9/2024342844VALNES, TANNER 92.00 Travel 3/1-3/22202-5034-4015802- Human Service Zone 4/22/2024343049SORENSON, KELSEY 188.80 Travel 3/11-4/15202-5034-4015805- Human Service Zone 4/9/2024342827CORBID, JIM 200.33 Travel 3/11-4/2202-5034-4015805- Human Service Zone 4/9/2024342844VALNES, TANNER 221.77 Travel 3/1-3/22202-5034-4015805- Human Service Zone 4/22/2024343043FORMANEK, JOSIE 119.26 Travel 3/22-4/19202-5034-4015805- Human Service Zone 4/22/2024343049SORENSON, KELSEY 208.37 Travel 3/11-4/15202-5034-4015805- Human Service Zone 4/25/2024343216HILTWEIN, RACHAEL 143.38 Travel 3/14-4/23202-5034-4015805- Human Service Zone 4/26/2024343226OVERMOE, DESTRIE 101.84 04292024 MONTHLY PAYROLL202-5036-4013701- Human Service Zone 4/9/2024342837LIEN, SAMANTHA 10.74 Travel 3/1-3/28202-5036-4013751- Human Service Zone 4/22/2024343123CITY OF FARGO 42.00 Bus pass202-5036-4013751- Human Service Zone 4/24/2024343123CITY OF FARGO 600.00 Bus passes202-5036-4015802- Human Service Zone 4/25/2024343219SKOOG, TAMERA 76.70 Travel 4/18-4/19202-5036-4015805- Human Service Zone 4/9/2024342828DUMAS-RECTOR, VARISSA 148.74 Travel 3/14-3/28202-5036-4015805- Human Service Zone 4/9/2024342837LIEN, SAMANTHA 456.27 Travel 3/1-3/28202-5036-4015805- Human Service Zone 4/22/2024343044HALMRAST, NAKAYLA 120.60 Travel 3/1-3/25202-5036-4015805- Human Service Zone 4/25/2024343219SKOOG, TAMERA 263.31 Travel 4/18-4/19202-5061-4015104- Human Service Zone 4/11/2024343127COMMUNITY LIVING SERVICES, INC. 381.15 March services202-5061-4015104- Human Service Zone 4/18/2024343196SPECTRUM HOME CARE 686.07 March services101-1801-4014601- Information Technology 4/23/2024343187PRINTER SOLUTIONS 339.00 SERVICE HP M601101-1801-4014603- Information Technology 4/23/2024343163LSI DAKOTAS 55.00 LOCATING SERVICES101-1801-4015305- Information Technology 4/12/2024342863INFORMATION TECHNOLOGY DEPT. 71.00 WAN ACCESS101-1801-4015306- Information Technology 4/12/2024342863INFORMATION TECHNOLOGY DEPT. 2,400.00 WAN ACCESS101-1801-4015701- Information Technology 4/29/2024343232DIEDRICH, RYAN 115.20 TRVL 4/22-4/26/24101-1801-4015701- Information Technology 4/29/2024343237WELLE, ERIC 239.49 TRVL 4/22-4/26/24 EXTREME CONNECT CONF101-1801-4016501- Information Technology 4/11/2024343104A & B BUSINESS SOLUTIONS, INC. 246.00 CONTRACT FEE APR24101-1803-4013309- Information Technology 4/15/2024343188PRO-WEST & ASSOCIATES, INC. 3,150.00 BLOCK SUPPORT PACKAGE 3/12/24-3/11/25101-1804-4013309- Information Technology 4/12/2024343205UKG INC 39,806.58 ULTIPRO CORE SUBSCRIPTION101-1804-4014311- Information Technology 4/15/2024343206UKG KRONOS SYSTEMS LLC 1,260.00 SOFTWARE SUB 3/13-4/12/24101-1804-4014311- Information Technology 4/16/2024343207UNIFIEDPOST SA 1,789.64 DTM MAINTENANCE RENEWAL101-1804-4014311- Information Technology 4/16/2024343207UNIFIEDPOST SA -1,689.64 4/16/2024 CNBEUP291805233-1801-4015310- Information Technology 4/24/2024343213AT&T MOBILITY 40.04 Vendor invoice