09. Vouchers
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09. Vouchers
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8/12/2022 9:54:52 AM
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PAYMENTS REGISTERCheck Numbers 331826-332069 Electronic Payments 12497-12562 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-3201-418.58-01 Coroner 07/27/2022 12504 AMERICAN AIR0017815078395 -407.59 PURCHASE CARD Travel cancellation refun101-3201-418.61-01 Coroner 07/27/2022 12504 OFFICEMAX/DEPOT 6107 42.33 PURCHASE CARD Office supplies101-3201-418.61-01 Coroner 07/27/2022 12504 TARGET 00000612 16.10 PURCHASE CARD Office supplies101-3201-418.61-13 Coroner 07/27/2022 12504 AMZN MKTP US 0K9061P53 64.99 PURCHASE CARD Voice recorder101-3201-418.61-13 Coroner 07/27/2022 12504 AMZN MKTP US 9Q9YI4PH3 21.03 PURCHASE CARD Toxicology supplies101-3201-418.61-13 Coroner 08/16/2022 332012 OLSEN, JASMINE 39.75 UNIFORM FLEET FARM101-3201-418.61-13 Coroner 08/16/2022 332012 OLSEN, JASMINE 53.72 UNIFORM SKECHERS101-3201-418.61-13 Coroner 08/16/2022 332032 ROSS, KRISTE 38.99 REIMBURSE 08/09/2022 WALMARTDIVISION TOTAL269.26DEPARTMENT TOTAL269.26101-3502-421.35-02 County Sheriff 08/16/2022 12551 PPI CONSULTING 500.00 FITNESS FOR DUTY; BEHM 101-3502-421.46-02 County Sheriff 08/08/2022 331881 MID-STATES WIRELESS, INC. 356.38 POWER SUPPLY;BASE AT CTHS 101-3502-421.57-01 County Sheriff 07/27/2022 12504 CROWNE PLAZA KANSAS CITY 1,207.26 PURCHASE CARD LODGING,NSA CONF,J.STADIN101-3502-421.57-01 County Sheriff 07/27/2022 12504 CROWNE PLAZA KANSAS CITY 1,405.02 PURCHASE CARD NSA Conf, D.Haaland101-3502-421.57-01 County Sheriff 07/27/2022 12504 CROWNE PLAZA KANSAS CITY 1,307.26 PURCHASE CARD NSA Conf, K.Peterson101-3502-421.57-01 County Sheriff 07/27/2022 12504 GAYLORD ROCKIES RESORT 1,031.10 PURCHASE CARD NASRO conf-Nettestad101-3502-421.57-01 County Sheriff 07/27/2022 12504 GAYLORD ROCKIES RESORT 1,031.10 PURCHASE CARD NASRO conf-Scott/Koerber101-3502-421.57-01 County Sheriff 07/27/2022 12504 HAMPTON INN 266.74 PURCHASE CARD FBINA Trvl, Briggeman101-3502-421.57-01 County Sheriff 07/27/2022 12504 HAMPTON INN BISMARCK 259.20 PURCHASE CARD Airboat training-Boerboom101-3502-421.57-01 County Sheriff 07/27/2022 12504 HAMPTON INN BISMARCK 259.20 PURCHASE CARD Airboat training-Crawford101-3502-421.57-01 County Sheriff 07/27/2022 12504 HILTON GARDEN INN 159.04 PURCHASE CARD FBINA Trvl, Briggeman101-3502-421.57-01 County Sheriff 07/27/2022 12504 HOLIDAY INN BISMARCK 259.20 PURCHASE CARD NDASRO Conf, Crawford101-3502-421.57-01 County Sheriff 07/27/2022 12504 HOLIDAY INN BISMARCK 172.80 PURCHASE CARD NDASRO Conf, J.Scott101-3502-421.57-01 County Sheriff 07/27/2022 12504 HOLIDAY INN BISMARCK 172.80 PURCHASE CARD NDASRO Conf, Koerber101-3502-421.57-01 County Sheriff 07/27/2022 12504 HOLIDAY INN BISMARCK 259.20 PURCHASE CARD NDASRO Conf, Nettestad101-3502-421.57-01 County Sheriff 07/27/2022 12504 HOLIDAY INN BISMARCK 259.20 PURCHASE CARD NDASRO Conf, S. CookAug 12, 2022 10 9:23:18 AM
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