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September Vouchers Department 750 DSS 9-2025
User: Ezra Okey PRINTED 10/1/2025 8:13:55 AM DATE 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/5/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/12/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 9/19/2025 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2006 2008 2016 2016 2017 2017 2017 2023 2028 2030 2041 2045 2045 2049 2049 2049 2053 2053 2058 2062 2064 2066 2019977 2019994 2020029 2020031 2020048 2020062 2020128 2020128 2020156 2020156 2020156 2020156 2020156 2020157 2020173 2020173 2083 2083 2084 2084 2085 2085 2085 2086 2087 2087 2087 2088 2089 2090 2090 2091 2091 2091 2091 2091 2091 2091 2091 2091 2091 2091 2091 2092 2092 2092 2092 2093 2094 2094 2095 2096 2097 2097 2097 2097 2097 2097 2098 2098 2098 2020796 2020796 2020797 2020798 2020798 2020799 2020799 2020799 2020800 2020801 2020801 2020801 2020802 2020802 2020802 2020802 2020802 2020802 2020803 2020804 2020805 2020806 2020806 2020807 2020807 2020807 2020807 2020807 2020807 2020807 2020807 2020807 2020807 2020807 2020808 2020808 2020809 2020810 2020810 2020811 2020811 2020812 2020812 2020813 2020813 2020813 2020813 2020813 2020813 2020814 2020815 2020816 2020817 2020818 2020818 2020819 2020820 2133 2133 2133 2133 2133 2133 2133 2133 2133 2140 2140 2140 2140 2140 2140 2140 2140 2140 2140 2140 2140 2141 2141 2141 2141 2141 2141 2142 2150 2155 2158 2169 2182 2190 2190 2190 2190 2192 2203 2204 2020833 2020833 2020833 2020852 2020856 2020857 2020859 2020877 2020891 2020896 2020896 2020896 2020919 2020919 2020936 2020939 2020947 2020947 2020950 2020964 2021037 2021037 2021037 2021037 2021037 2021044 2021048 2021076 2021087 2021087 2021087 2021087 2021087 2021087 2021109 2021109 2021114 2021114 2021114 2021114 2021114 2021114 2021114 2021114 2021114 2021114 2021114 2021114 2021310 2021311 2021312 2021313 CHK # Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv Soc Serv DEPT # VENDOR NAME Amazon Capital Services, Inc. Amazon Capital Services, Inc. Amazon Capital Services, Inc. Amazon Capital Services, Inc. Amazon Capital Services, Inc. Amazon Capital Services, Inc. Amazon Capital Services, Inc. Amazon Capital Services, Inc. Amazon Capital Services, Inc. Amazon Capital Services, Inc. Andrea Benish Dustin Bierman Sarah Digman Sarah Digman Morgan Doty Morgan Doty Morgan Doty Benjamin Gavinski Emily Hochhausen Teresa Irish Krystle Lorenz Bryann McGuire Bryann McGuire Aarica Orth Aarica Orth Aarica Orth Malorie Placke Malorie Placke Hilary Sahr Megan Shager Patricia Skaife LeaAnne Smith Alliant Energy Resources Inc Community Care Resources Inc Treena J Huebner Robert Johnson Keri Retallick Northwest Passage, LTD Wisconsin Coalition on Welfare Fraud, Inc Wisconsin Coalition on Welfare Fraud, Inc Tricor, Inc. Tricor, Inc. Tricor, Inc. Tricor, Inc. Tricor, Inc. Udder Brothers Creamery LLC Wisconsin Dept. of Justice Criminal Info Bureau Wisconsin Dept. of Justice Criminal Info Bureau Kristie Abing Kristie Abing Katie Boutell Katie Boutell Lucas Dresden Lucas Dresden Lucas Dresden Kathy Everson Cheyenne Fogel Cheyenne Fogel Cheyenne Fogel Melissa Foulker Chelsea Galloway Cindy S Haberkorn Cindy S Haberkorn Tiffany Halverson Tiffany Halverson Tiffany Halverson Tiffany Halverson Tiffany Halverson Tiffany Halverson Tiffany Halverson Tiffany Halverson Tiffany Halverson Tiffany Halverson Tiffany Halverson Tiffany Halverson Dallas Key Dallas Key Dallas Key Dallas Key Michelle Kitelinger Cheree Klein Cheree Klein Georgia Nitsos Lori Oman Hannah Pennekamp Hannah Pennekamp Hannah Pennekamp Hannah Pennekamp Hannah Pennekamp Hannah Pennekamp Mary Weigel Mary Weigel Mary Weigel Joyce Akins Joyce Akins Bobbi Bass Hollis Books Hollis Books Daniel and Monique Borgen Daniel and Monique Borgen Daniel and Monique Borgen Brian Rewey Lori Brown Lori Brown Lori Brown Kayla & Kody Cathman Kayla & Kody Cathman Kayla & Kody Cathman Kayla & Kody Cathman Kayla & Kody Cathman Kayla & Kody Cathman Melissa Cooley Donna Dailey Family Services of NE Wisconsin Lindsay Frazier Lindsay Frazier Karissa Gabel Karissa Gabel Karissa Gabel Karissa Gabel Karissa Gabel Karissa Gabel Karissa Gabel Karissa Gabel Karissa Gabel Karissa Gabel Karissa Gabel Alyssa and Daniel Higgins Alyssa and Daniel Higgins Autumn Jones Ashley Klein Ashley Klein Tammi Leffler Tammi Leffler Tiffany Marshall Tiffany Marshall Mary McNair Mary McNair Mary McNair Mary McNair Mary McNair Mary McNair Glenn and Laura Miller Sherry Morgan Heft Norris Inc Kenda Sawvell Darliene Strong Darliene Strong Joseph Trumm Elmer Whiteaker Cardmember Services Cardmember Services Cardmember Services Cardmember Services Cardmember Services Cardmember Services Cardmember Services Cardmember Services Cardmember Services Amazon Capital Services, Inc. Amazon Capital Services, Inc. Amazon Capital Services, Inc. Amazon Capital Services, Inc. Amazon Capital Services, Inc. Amazon Capital Services, Inc. Amazon Capital Services, Inc. Amazon Capital Services, Inc. Amazon Capital Services, Inc. Amazon Capital Services, Inc. Amazon Capital Services, Inc. Amazon Capital Services, Inc. Amazon Capital Services, Inc. Amazon Capital Services, Inc. Amazon Capital Services, Inc. Amazon Capital Services, Inc. Amazon Capital Services, Inc. Amazon Capital Services, Inc. Diana Arians Kyle Cox FFT LLC Justin Grinnell Amber McKelvey Lisa Sanger Erika Stitzer Erika Stitzer Erika Stitzer Erika Stitzer TDS Telecommunications Katie Boutell Alisha Richard A T & T Corp A T & T Corp A T & T Corp CenturyLink Community Care Programs, Inc. Community Care Resources Inc County of Clark Eau Claire County Sheriff Forward Home For Boys LLC Gordon Flesch Company, Inc. Gordon Flesch Company, Inc. Gordon Flesch Company, Inc. Homeward Bound Inc Homeward Bound Inc City of Lancaster Language Line Services, Inc. Jeffrey A. Marcus, MD Jeffrey A. Marcus, MD Deanna Martin Morris Newspaper Corp of Wisconsin Orion Family Services Orion Family Services Orion Family Services Orion Family Services Orion Family Services Pink's Automotive Service, Inc Platteville Community Arboretum, Inc Alex Schaller SSM Health at Home PERS SSM Health at Home PERS SSM Health at Home PERS SSM Health at Home PERS SSM Health at Home PERS SSM Health at Home PERS Vista Care Wisconsin, Inc Vista Care Wisconsin, Inc West Bend Mutual Insurance Company West Bend Mutual Insurance Company West Bend Mutual Insurance Company West Bend Mutual Insurance Company West Bend Mutual Insurance Company West Bend Mutual Insurance Company West Bend Mutual Insurance Company West Bend Mutual Insurance Company West Bend Mutual Insurance Company West Bend Mutual Insurance Company West Bend Mutual Insurance Company West Bend Mutual Insurance Company Eau Claire County Sheriff Forward Home For Boys LLC Karissa Gabel Elizabeth Gibson TYPE EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Direct Direct Direct Direct Direct Direct Direct Direct Direct EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed GRANT COUNTY, WI CHECK LISTING BY CHECK DATE FROM: 9/1/2025 2026 APPOINTMENT BOOK 2026 APPOINTMENT BOOK CC OUTREACH - RESOURCE FAIR OFFICE SUPPLIES SSF CST - RESOURCE FAIR SSF CST - RESOURCE FAIR 2026 APPOINTMENT CALENDAR 2026 APPOINTMENT BOOKS 2026 OFFICE SUPPLIES WIRELESS HEADSET - JF AUGUST MILEAGE AUGUST MILEAGE AUGUST MILEAGE SSF CST - RESOURCE FAIR AUGUST MILEAGE AUGUST MILEAGE AUGUST MILEAGE AUGUST MILEAGE AUGUST MILEAGE AUGUST MILEAGE AUGUST MILEAGE AUGUST MILEAGE AUGUST MILEAGE AUGUST MILEAGE MEAL - HR AUGUST MILEAGE AUGUST MILEAGE AUGUST MILEAGE AUGUST MILEAGE AUGUST MILEAGE AUGUST MILEAGE AUGUST MILEAGE JULY - FP/ADMIN- 31 UNITS @ $96.44/DAY - WE TSSF SR - RESPITE -SH CAMPERSHIP - BJ SSF CST - RESOURCE FAIR July 2025 M Kozlowski WAPAF FALL CONFERENCE - AH WAPAF FALL CONFERENCE - EL LIABILITY AND UMBRELLA AUTO LIABILITY AUTO PHYSICAL DAMAGE PROPERTY PROPERTY SSF CST - ICE CREAM RESOURCE FAIR KC BACKGROUND CHECKS BACKGROUND CHECKS KC - IOWA BACKGROUND CHECK CIF - POSTAGE HEARING AIDS - MH CC - RESOURCE FAIR/EDLER FEST CST - CCF CONFERENCE - SD CST - CCF LODGEING - SD SSF CST - RESOURCE FAIR CIF - GAS CARDS CW AND THE COURTS CONFERENCE - AO/MD SSF CST - CREDIT RESOURCE FAIR 2026 APPOINTMENT BOOK OFFICE SUPPLIES 2026 APPOINTMENT BOOK 2026 APPOINTMENT BOOK 2026 APPOINTMENT CALENDAR 2026 APPOINTMENT BOOK TRAUM INFORMED CARE TRAINING 2026 APPOINMENT BOOK OFFICE SUPPLIES 2026 APPOINTMENT CALENDARS TIC - LAMINATING SHEETS TIC TRANING SUPPLIES 2026 APPOINTMENT BOOK CREDIT MEMO ANGEL HEART NECKLACE - AR 2026 APPOINTMENT BOOK OFFICE SUPPLIES 2026 APPOINTMENT BOOK AUGUST MILEAGE AUGUST MILEAGE FFT PHASE 3 ANNUAL SITE VISIT AUG 11-12 HOME VISIT - TR AUGUST MILEAGE AUGUST MILEAGE JULY MILEAGE JULY MILEAGE AUGUST MILEAGE AUGUST MILEAGE August 2025 Respite KP & AP August 2025 Respite CH CST - 7-24-25-8-23-25 - SD LIHEAP - 7-24-25-8-23-25 - AE/CP SW/ES - 7-24-25-8-23-25 PROGRAM II - 18.5 UNITS @ $200/HR - CP/BP AUG ADMIN - 31 DAYS @ $96.44/HOUR - WE WEHS COMMISSION COUNTY - 29 UNITS@$180/DAY-WV JUVENILE DETENTION FEES - MH AUGUST EXTRA RATE - 31DAYS @ $90/DAY CANON IR 527IFZ 8/5/25-9/5/25 CANON IR ADV4545 8/5/25-9/5/25 CANON IR ADV C5535 5/5/25-9/5/25 SHC-8 UNITS @ $23/HR - JH SHC-6 UNITS@$23/HOUR - MB OVER THE PHONE INTERPRETATION APS - 9 HOURS @ $230/ HOUR - PG APS - 1 HOUR @ $230 PER HOUR - PG ADOPTION ASSISTANCE - CI 8/1/2025-8/31/2025 SOCIAL SERVICES WORER IN HOME THERAPY - BB SSF P - IN HOME THERAPY - KB TSSF SR - IN HOME THERAPY - JH SSF R - SUPERVISED VISITATION - HR SSF P IN HOME THERAPY - AR CHRYSLER PACIFICA - 4 NEW TIRE/ALLIGNMENT MEMORIAL PAVER - LB SHC - 27 UNITS @ $14/HOUR - NK SHC - PERSONAL EMERG SYSTEM - JH SHC - PERSONAL EMERG RESPONSE SYSTEM - SK SHC - PERSONAL EMERG PERSONAL SYSTEM - MT EA-PERSONAL EMERG RESPONSE SYSTEM-BA SHC - PERSONAL EMERG. RESPONSE SYSTEM-MB SHC-PERSONAL EMERG. RESPONSE SYSTEM-BW SHC-5.5 UNITS @ $25/HR - DA SHC-3.75 UNITS @ $24/HOUR-CW Acct #100003775000 Acct #100003775000 Acct #100003775000 Acct #100003775000 Acct #100003775000 Acct #100003775000 Acct #100003775000 Acct #100003775000 Acct #100003775000 Acct #100003775000 Acct #100003775000 Acct #100003775000 August 2025 Program Rate KM August 2025 Placement NF August 2025 Respite CH August 2025 Respite KP & AP INVOICE DESCRIPTION TO: 9/30/2025 20175100-531000 20175100-531000 20175312-539000 20175100-531000 20175238-521000 20175238-521000 20175100-531000 20175100-531000 20175100-531000 20175100-539000 20175206-533000 20175204-533000 20175242-533000 20175238-521000 20175206-533000 20175216-533000 20175236-539000 20175204-533000 20175206-533000 20175206-533000 20175206-533000 20175206-533000 20175208-533000 20175206-533000 20175206-533005 20175208-533000 20175206-533000 20175208-533000 20175206-533000 20175206-533000 20175206-533000 20175100-533000 20175100-553050 20175210-521000 20175260-521000 20175220-539000 20175238-521000 20175210-529001 20175314-521000 20175314-521000 20175100-551002 20175100-551001 20175100-551001 20175100-551003 20175100-551003 20175238-521000 20175236-539000 20175100-521085 20175236-539000 20175236-539000 20175210-529003 20175210-529003 20175210-529003 20175210-529003 20175210-529003 20175210-529003 20175236-539000 20175236-539000 20175236-539000 20175236-539000 20175236-539000 20175236-539000 20175236-539000 20175210-529003 20175210-529003 20175210-529003 20175210-529003 20175210-529003 20175210-529003 20175210-529003 20175210-529003 20175210-529003 20175210-529003 20175210-529003 20175210-529003 20175236-539000 20175236-539000 20175236-539000 20175236-539000 20175236-539000 20175236-539000 20175236-539000 20175236-539000 20175236-539000 20175210-529003 20175210-529003 20175210-529003 20175210-529003 20175210-529003 20175210-529003 20175210-529003 20175210-529003 20175210-529003 20175236-539000 20175236-539000 20175236-539000 20175236-539000 20175236-539000 20175210-529003 20175210-529003 20175210-529003 20175236-539000 20175210-529004 20175210-529004 20175210-529004 20175210-529003 20175210-529003 20175210-529003 20175210-529003 20175210-529003 20175210-529003 20175236-539000 20175236-539000 20175210-529001 20175210-529002 20175210-529002 20175210-529003 20175210-529003 20175210-529003 20175210-529003 20175210-529003 20175210-529003 20175210-529003 20175210-529003 20175210-529003 20175210-529003 20175210-529003 20175236-539000 20175236-539000 20175236-539000 20175210-529004 20175210-529004 20175236-539000 20175236-539000 20175210-529003 20175210-529003 20175210-529003 20175210-529003 20175210-529003 20175210-529003 20175210-529003 20175210-529003 20175236-539000 20175236-539000 20175210-529001 20175210-529003 20175236-539000 20175236-539000 20175236-539000 20175236-539000 20175236-539000 20175226-539000 20175312-539000 20175242-533002 20175242-533006 20175238-521000 20175226-539000 20175206-533006 20175238-521000 20175100-531000 20175100-531000 20175100-531000 20175100-531000 20175100-531000 20175100-531000 20175100-531000 20175100-531000 20175100-531000 20175100-531000 20175232-521000 20175234-521000 20175100-531000 20175100-539000 20175100-539000 20175100-531000 20175100-531000 20175100-531000 20175206-533000 20175206-533000 20175210-521000 20175206-533005 20175206-533000 20175206-533000 20175206-533000 20175208-533000 20175206-533000 20175208-533000 20175100-522004 20175210-529002 20175210-529002 20175242-521000 20175304-534000 20175100-522004 20175100-522004 20175210-521000 20175210-521000 20175210-529001 20175212-521000 20175210-529000 20175100-539000 20175100-539000 20175100-539000 20175252-521000 20175252-521000 20175100-553050 20175100-539000 20175258-521000 20175258-521000 20175210-539000 20175100-532006 20175210-521000 20175238-521000 20175260-521000 20175238-521000 20175238-521000 20175100-524002 20175100-539000 20175252-521000 20175252-521000 20175252-521000 20175252-521000 20175202-521000 20175252-521000 20175252-521000 20175252-521000 20175252-521000 20175204-515008 20175206-515008 20175206-515008 20175208-515008 20175304-515008 20175306-515008 20175308-515008 20175310-515008 20175312-515008 20175100-515008 20175314-515008 20175302-515008 20175212-521000 20175210-529000 20175210-529002 20175210-529002 ACCOUNT Office Supplies Office Supplies Other Expense Office Supplies Professional/Contracted Srvs Professional/Contracted Srvs Office Supplies Office Supplies Office Supplies Other Expense Mileage & Travel Mileage & Travel Mileage & Travel Professional/Contracted Srvs Mileage & Travel Mileage & Travel Other Expense Mileage & Travel Mileage & Travel Mileage & Travel Mileage & Travel Mileage & Travel Mileage & Travel Mileage & Travel Meals reimbursed Mileage & Travel Mileage & Travel Mileage & Travel Mileage & Travel Mileage & Travel Mileage & Travel Mileage & Travel Building Rent/Lease Professional/Contracted Srvs Professional/Contracted Srvs Other Expense Professional/Contracted Srvs Residential Care Centers Professional/Contracted Srvs Professional/Contracted Srvs Insurance - Liability Insurance - Vehicle Insurance - Vehicle Insurance - Property Insurance - Property Professional/Contracted Srvs Other Expense Record Checks & Fingerprinting Other Expense Other Expense Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Other Expense Other Expense Other Expense Other Expense Other Expense Other Expense Other Expense Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Other Expense Other Expense Other Expense Other Expense Other Expense Other Expense Other Expense Other Expense Other Expense Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Other Expense Other Expense Other Expense Other Expense Other Expense Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Other Expense Foster Care - Delinquent Foster Care - Delinquent Foster Care - Delinquent Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Other Expense Other Expense Residential Care Centers Shelter & Respite Shelter & Respite Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Other Expense Other Expense Other Expense Foster Care - Delinquent Foster Care - Delinquent Other Expense Other Expense Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Foster Care - Children/Family Other Expense Other Expense Residential Care Centers Foster Care - Children/Family Other Expense Other Expense Other Expense Other Expense Other Expense Other Expense Other Expense Registration, Fees, & Tuition Lodging Professional/Contracted Srvs Other Expense Lodging Professional/Contracted Srvs Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Professional/Contracted Srvs Professional/Contracted Srvs Office Supplies Other Expense Other Expense Office Supplies Office Supplies Office Supplies Mileage & Travel Mileage & Travel Professional/Contracted Srvs Meals reimbursed Mileage & Travel Mileage & Travel Mileage & Travel Mileage & Travel Mileage & Travel Mileage & Travel Phone and Internet Shelter & Respite Shelter & Respite Professional/Contracted Srvs Operating Supplies Phone and Internet Phone and Internet Professional/Contracted Srvs Professional/Contracted Srvs Residential Care Centers Professional/Contracted Srvs Group Homes Other Expense Other Expense Other Expense Professional/Contracted Srvs Professional/Contracted Srvs Building Rent/Lease Other Expense Professional/Contracted Srvs Professional/Contracted Srvs Other Expense Advertising & Recruiting Professional/Contracted Srvs Professional/Contracted Srvs Professional/Contracted Srvs Professional/Contracted Srvs Professional/Contracted Srvs Vehicle Maint/Repair Other Expense Professional/Contracted Srvs Professional/Contracted Srvs Professional/Contracted Srvs Professional/Contracted Srvs Professional/Contracted Srvs Professional/Contracted Srvs Professional/Contracted Srvs Professional/Contracted Srvs Professional/Contracted Srvs Workers Comp Workers Comp Workers Comp Workers Comp Workers Comp Workers Comp Workers Comp Workers Comp Workers Comp Workers Comp Workers Comp Workers Comp Professional/Contracted Srvs Group Homes Shelter & Respite Shelter & Respite OBJECT DESCRIPTION 1WHV-LGJF-J9GV 1MMK-XWWF-MY1P 1T6G-WPNX-7HXD 1LCV-PHMK-71RR 14Q6-9MHC-CL6Y 1LRJ-MDWC-7NKX 16LC-DY67-JC66 1PT1-4QF6-JPYK 1Q1J-NKGL-39FT 1W3D-JN6W-7XRD AUG2025 AUG2025 AUG2025 AUG2025 AUG2025 AUG2025 AUG2025 AUG2025 AUG2025 AUG2025 AUG2025 AUG2025 AUG2025 AUG2025 AUG2025 AUG2025 AUG2025 AUG2025 AUG2025 AUG2025 AUG2025 AUG2025 7576130000 8.13.25 JUL2025 08/21/2025 8/11/2025 694 32651 08/19/2025 08/19/2025 54271 54271 54271 54271 54271 1103-75 G1189 - AUG2025 G1189 - AUG2025 Ethan IMP2542 Ella IMP2543 Niklaus IMP2512 Niklaus IMP2513 Carter IMP2545 Carter IMP2546 Carter IMP2547 Whisper IMP2563 Winter IMP2557 Justine IMP2558 Ashley IMP2559 Nevaeh IMP2566 Riviera IMP2544 Braydon IMP2554 Annabelle IMP2555 Isabella IMP2498 Hannah IMP2499 Hannah IMP2500 Isabella IMP2501 Isabella IMP2502 Sasha IMP2503 Aaliyah IMP2504 Aaliyah IMP2505 Aaliyah IMP2506 Jazmine IMP2507 Sasha IMP2508 Hannah IMP2509 Michael IMP2537 Jesse IMP2538 Gabryella IMP2539 Frankie IMP2540 Christoz IMP2522 Anthony IMP2523 Destiny IMP2524 Braxten IMP2535 Atlas IMP2567 Lilyth IMP2514 Lilyth IMP2515 Cassie IMP2516 Cassie IMP2517 Lilyth IMP2518 Cassie IMP2519 Wyatt IMP2550 Wyatt IMP2551 Wyatt IMP2552 Marquees IMP2469 Markel IMP2470 Lillian IMP2484 Gavin IMP2560 Gavin IMP2561 Boregaurd IMP2472 Boregaurd IMP2473 Boregaurd IMP2474 Sadie IMP2510 Anna Marie IMP2568 Anna Marie IMP2569 Anna Marie IMP2570 Catelin IMP2475 Catelin IMP2476 Catelin IMP2477 Ashley IMP2478 Ashley IMP2479 Ashley IMP2480 Ziva IMP2553 Trinity IMP2481 Becky IMP2556 Carter IMP2485 Carter IMP2486 Adalynn IMP2487 Nevaeh IMP2488 Nevaeh IMP2489 Nevaeh IMP2490 Serenity IMP2491 Serenity IMP2492 Isabella IMP2493 Isabella IMP2494 Isabella IMP2495 Adalynn IMP2496 Serenity IMP2497 Avalyn IMP2564 Parker IMP2565 Brody IMP2471 RyAnne IMP2520 RyAnne IMP2521 Pancho IMP2548 Johnathen IMP2549 Caraina IMP2482 Caraina IMP2483 Kyle IMP2529 Kyle IMP2530 Alexis IMP2531 Alexis IMP2532 Alexis IMP2533 Kyle IMP2534 Aurorah IMP2525 Carl IMP2562 Brogan IMP2511 Talon IMP2536 Laelah IMP2527 Derrick IMP2528 Shawn IMP2541 Dylaina IMP2526 AUG2025 - 2250 AUG2025 - 2250 AUG2025 - 2250 AUG2025 - 2250 AUG2025 - 2250 AUG2025 - 2250 AUG2025 - 2250 AUG2025 - 2250 AUG2025 - 2250 1YLM-HLLM-6GGW 1YRV-3VYJ-6LLH 1JJ7-R1HM-3L6N 1DDJ-RXJD-KKQ1 1DRV-XHVH-7767 1GHC-6L6L-1NDR 16D4-9RRP-XNN3 1VM3-PRKT-TXTT 1M4G-KH61-4XGF 1VHP-H4Q7-6W3X 1CYC-MGJ1-V76X 1RYK-CQCX-RLHC 16GX-4H3L-YCV4 1GHC-6L6L-C1YK 1767-9MDP-Y1PV 1FLT-VLCY-63PG 1HK1-XR7Y-1WYT 1W4H-K4DP-6FJP AUG2025 AUG2025 INVFFT-33198 SEPT2025 AUG2025 AUG2025 JUL2025 JUL2025 AUG2025 AUG2025 608-723-6060 9.4.25 August 2025 August 2025 14X09012025 14X09012025 14X09012025 752263923 AUG2025 AUG2025 - WE 09/01/2025 47206046 - 3493 IN15306401 IN15306400 IN15306400 40976 40975 3-6541-00 8.31.25 11704003 09/01/2025 09/12/2025 SEPT2025 - CI 517499 28615-BB 28615-KB 28615-JH 28615-HR 28615-AR 111937 09/05/2025 AUG2025 - NK 130905 130922 130939 131168 131311 131290 AUG2025-DA AUG2025-CW 09/20251 09/20251 09/20251 09/20251 09/20251 09/20251 09/20251 09/20251 09/20251 09/20251 09/20251 09/20251 47206046 3492 August 2025 August 2025 Total INVOICE # AMOUNT 20.46 15.18 39.98 23.99 60.97 3.79 11.69 47.34 109.63 260 506.1 424.2 259.7 5.58 159.6 169.4 30.8 108.5 24.5 105 46.2 459.41 24.5 458.5 4.21 130.9 395.85 36.05 330.4 118.3 320.6 131.6 2204.74 2989.64 325 220 1552.5 5490 95 95 16697.56 366.57 110.51 1244.3 5.1 1347 60 210 375 375 470 441 548 272 150 820 375 375 375 375 375 375 375 27.87 483 74.32 548 406.45 483 483 64 1000 572 750 435.48 375 375 375 375 375 375 375 375 375 483 300 441 610 64 64 600 240 441 375 375 375 36.29 375 441 96 100 375 400 548 284 441 304 417.7 441 232 300 375 375 15630.82 50 90 56 483 288 100 40 100 441 40 100 441 441 375 375 375 320 572 375 375 441 160 483 48 483 32 300 300 375 375 4963 556 522 538 375 375 15 32.25 786.38 350 98 276.85 50 139 -30 28.49 105.62 30.75 24.69 56.59 21.84 53.98 30.33 42.47 41.77 20.24 124.85 11.99 -7.89 16.98 9.48 17.97 11.68 7 114.1 1725.75 26.95 164.5 113.05 396.9 34.3 36.4 135.8 253.23 300 75 43.14 86.28 1121.64 0.13 7400 2989.64 45380 9960 2790 12.72 22.75 213.45 184 138 564.96 11.6 2070 230 826 359 93.75 1937.5 62.5 1870 812.5 1074.25 130 378 30 30 30 33 40 40 137.5 90 186.26 1267.25 0.01 318.91 55.29 603.19 34.91 13.68 17.59 286.79 7.54 1.12 17825 11181.39 25 250 212945.31