08. Vouchers
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08. Vouchers
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PAYMENTS REGISTER <br />Check Numbers 332717-333157 Electronic Payments 12668-12705 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-0000-141.00-00 10/18/2022 333132 STAPLES ADVANTAGE 1,067.80 TONER PO NUM 152663 <br />101-0000-142.00-00 09/27/2022 12670 OFFICE DEPOT #1090 559.80 PURCHASE CARD 10 CASES COPY PAPER <br />101-0000-202.60-00 09/30/2022 332721 AIKEN,TERESA 25.03 OVERPAYMENT 01-2660-00980-000 <br />101-0000-202.60-00 09/30/2022 332722 EDNER, BRENDAN M 3,116.45 09/30/2022 PAYROLL <br />101-0000-202.60-00 09/30/2022 332723 ELLIOTT, ALBERT L JR 759.26 OVERPAYMENT 01-5710-00680-000 <br />101-0000-202.60-00 10/04/2022 332738 LUTHI, SUZANNE 510.16 OVERPAYMENT 01-4006-00304-000 <br />101-0000-202.60-00 10/04/2022 332739 SANDLAND, JOHN N OR VONNE E 227.78 OVERPAYMENT 01-2660-00440-000 <br />101-0000-202.60-00 10/06/2022 332756 WNB PROPERTIES LLC 5,702.64 OVERPAYMENT 01-2834-00057-000 <br />101-0000-202.60-00 10/10/2022 332766 FUGERE, JULIE 50.00 WORKSHOP FEE REFUND EXTENSION WRKSHP <br />CANCELED <br />101-0000-202.60-00 10/10/2022 332770 OLSON, KRISTA 50.00 WORKSHOP FEE REFUND EXTENSION WRKSHP <br />CANCELED <br />101-0000-202.60-00 10/10/2022 332772 OTTESON, KAREN 50.00 WORKSHOP FEE REFUND EXTENSION WRKSHP <br />CANCELED <br />101-0000-241.00-00 10/06/2022 332748 CITIZENS STATE BANK OF ROSEAU 6.00 PAY ORDER <br />101-0000-241.00-00 10/11/2022 332783 ONEAL FAMILY TRUST 35.00 PAY ORDER <br />DIVISION TOTAL 12,159.92 <br />DEPARTMENT TOTAL 12,159.92 <br />101-1001-411.53-10 County Commission 10/12/2022 332796 VERIZON WIRELESS 200.05 COMMISSIONER CELL SVS 8/29-9/28/2022 <br />101-1001-411.54-01 County Commission 09/27/2022 12670 BERTELSON TOTAL OFFICE 16.49 PURCHASE CARD Office supplies. <br />101-1001-411.54-01 County Commission 10/18/2022 333026 FORUM 649.62 COMMIS MEET MINTUES 8/15 <br />101-1001-411.54-01 County Commission 10/18/2022 333026 FORUM 610.74 COMMIS MEET MINTUES 9/06 <br />101-1001-411.54-01 County Commission 10/18/2022 333026 FORUM 267.44 SEPTERMBER 03 ADGENDA <br />101-1001-411.54-01 County Commission 10/18/2022 333026 FORUM 267.44 SEPTERMBER 17 ADGENDA <br />101-1001-411.58-12 County Commission 10/18/2022 333109 RADISSON HOTEL BISMARCK 172.80 NDACO CONFERENCE 10/4/22 R STEEN <br />101-1001-411.58-13 County Commission 10/06/2022 332752 KAPITAN, JIM 225.40 MILEAGE 10/2, 10/5/22 <br />101-1001-411.58-13 County Commission 10/18/2022 333060 KAPITAN, JIM 19.60 REIMBURSE 10/2-10/5/22 <br />101-1001-411.58-13 County Commission 10/18/2022 333109 RADISSON HOTEL BISMARCK 172.80 NDACO CONFERENCE 10/4/22 J KAPITAN <br />Oct 14, 2022 1 8:23:15 AM
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