13. Vouchers
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13. Vouchers
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PAYMENTS REGISTER <br />Check Numbers 326812-326991 Electronic Payments 11184-11234 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />DIVISION TOTAL 71,433.46 <br />101-3510-422.20-30 County Sheriff 09/20/2021 326829 ND POST BOARD 450.00 LE LICENSE RENEWALS; H-M <br />101-3510-422.33-06 County Sheriff 10/05/2021 11227 PPI CONSULTING 400.00 PSYCH FIT FOR DUTY;BROPHY <br />101-3510-422.35-02 County Sheriff 10/05/2021 11217 HEALTH CENTER PHARMACY 17,972.03 JAIL, 8/16/21 - 8/31/21 <br />101-3510-422.35-02 County Sheriff 09/27/2021 11234 WAL-MART #1581 117.71 PURCHASE CARD ORASOL, HYDROCORTIZONE CR <br />101-3510-422.35-02 County Sheriff 09/30/2021 326936 SANFORD HEALTH 18.35 JAIL, PAPER EXAM GOWNS <br />101-3510-422.35-02 County Sheriff 09/30/2021 326937 SANFORD HEALTH 7,385.66 JAIL,MED SERV JULY/AUG/21 <br />101-3510-422.37-50 County Sheriff 09/30/2021 326942 SUMMIT FOOD SERVICE, LLC 8,584.04 JAIL, 9/11/21 - 9/17/21 <br />101-3510-422.37-53 County Sheriff 09/17/2021 326818 MORTON, SCOTT 10.79 JAIL, MEAL REIMB. 9/2/21 <br />101-3510-422.37-53 County Sheriff 09/22/2021 326848 MORTON, SCOTT 361.56 TRV REIMB 9/18-9/19/21 <br />101-3510-422.37-53 County Sheriff 09/22/2021 326849 ORVEDAL, LORETTA 122.00 MEALS,9/18-19,SPOKANE WA <br />101-3510-422.37-56 County Sheriff 09/22/2021 326844 CASS COUNTY JAIL 640.00 JAIL/DORM WKR PAY 092121 <br />101-3510-422.37-56 County Sheriff 09/29/2021 326972 CASS COUNTY JAIL 640.00 JAIL/DORM WKR PAY 092821 <br />101-3510-422.57-01 County Sheriff 09/27/2021 11234 BILLINGS HOTEL & CONVENT 1,006.50 PURCHASE CARD NW SHUTTLE CONF HOTEL,IVE <br />101-3510-422.57-01 County Sheriff 09/27/2021 11234 BILLINGS HOTEL & CONVENT -569.78 PURCHASE CARD OVERCHRG REFUND,SHUTTLE C <br />101-3510-422.57-01 County Sheriff 09/27/2021 11234 BUDGET.COM PREPAY 547.60 PURCHASE CARD CAR RENTAL,NW SHUTTLE CON <br />101-3510-422.57-01 County Sheriff 09/27/2021 11234 UNITED 0162365659579 543.40 PURCHASE CARD AIRFARE,NW SHUTTLE CONF,I <br />101-3510-422.57-01 County Sheriff 09/27/2021 11234 UNITED 0169940363340 19.00 PURCHASE CARD AIRFARE,NW SHUTTLE CONF,I <br />101-3510-422.57-01 County Sheriff 09/27/2021 11234 UNITED 0169940363341 23.00 PURCHASE CARD AIRFARE,NW SHUTTLE CONF,I <br />101-3510-422.57-01 County Sheriff 09/22/2021 326846 IVERSON, MATTHEW 187.00 MEALS,NW SHUTTLE CONF <br />101-3510-422.57-02 County Sheriff 09/27/2021 11234 MT DEPT OF CORRECTIONS 284.48 PURCHASE CARD NW SHUTTLE CONF REG, IVER <br />101-3510-422.57-02 County Sheriff 09/30/2021 326899 F-M AMBULANCE SERVICE 520.00 CPR/AED CLASS; 8/26/21 <br />101-3510-422.57-02 County Sheriff 09/30/2021 326906 HONEK, LOUANN 1,260.00 CO TRAINING 08/19-09/20 <br />101-3510-422.58-01 County Sheriff 09/30/2021 326985 FROBIG, ANDREW 216.16 RT BSMK 9/28/21 LEG CTTE <br />101-3510-422.61-01 County Sheriff 09/27/2021 11234 AMZN MKTP US 2522276F0 AM 173.93 PURCHASE CARD Replacement labels for bo <br />101-3510-422.61-01 County Sheriff 09/27/2021 11234 AMZN MKTP US 2597Y63M0 28.49 PURCHASE CARD USB reader and replacemen <br />101-3510-422.61-01 County Sheriff 09/27/2021 11234 AMZN MKTP US 2D36Z1V00 57.97 PURCHASE CARD organizer portfolio <br />Oct 1, 2021 13 8:15:22 AM
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