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 />101-1001-411.58-15 County Commission 10/18/2022 333109 RADISSON HOTEL BISMARCK 172.80 NDACO CONFERENCE 10/4/22 M SCHERLING <br />101-1001-411.61-01 County Commission 10/18/2022 333104 PRECISION PRINTING OF MINNESOTA <br />INC <br />55.00 BUS CARDS T PETERS <br />101-1001-411.64-02 County Commission 09/27/2022 12670 REI MATTHEW BENDER &CO 75.41 PURCHASE CARD ND ADVANCE CODE SERVICE <br />101-1001-411.64-02 County Commission 09/27/2022 12670 REI MATTHEW BENDER &CO 164.95 PURCHASE CARD ND CENTRUTY CODE 22RV8A/1 <br />101-1001-411.64-02 County Commission 09/27/2022 12670 REI MATTHEW BENDER &CO 22.27 PURCHASE CARD ND CRT RULES ANNO 8/22 SU <br />DIVISION TOTAL 3,092.81 <br />101-1002-411.33-02 County Commission 09/27/2022 12670 GOVERNMENT FINANCE OFFICE 760.00 PURCHASE CARD ACFR REVIEW FEE <br />101-1002-411.33-06 County Commission 10/18/2022 333124 SCHULL LAW P.L.L.C. 7,208.97 49-2021-DM-00002 2022 GUARDIAN AD LITEM-PA <br />101-1002-411.33-07 County Commission 10/18/2022 333076 MARQUART, ANDREW S 198.00 SERVICES 9/22-9/23/2022 <br />101-1002-411.33-07 County Commission 10/18/2022 333076 MARQUART, ANDREW S 198.00 SERVICES 9/28-9/29/2022 <br />101-1002-411.52-02 County Commission 10/18/2022 333077 MARSH & MCLENNAN AGENCY LLC 30.00 RRVF BIG IRON FARM 08/01/2022-08/01/2023 <br />101-1002-411.55-02 County Commission 09/27/2022 12670 JIMMY JOHNS - 1637 - MOTO 265.31 PURCHASE CARD Lunch for Cass County Str <br />DIVISION TOTAL 8,660.28 <br />DEPARTMENT TOTAL 11,753.09 <br />101-1501-411.01-05 County Administrator 09/27/2022 12670 AMZN MKTP US 3C4KB9FV3 51.90 PURCHASE CARD 2 picture frames-apprecia <br />101-1501-411.01-05 County Administrator 09/27/2022 12670 SP AMANDA KLEIN 60.00 PURCHASE CARD Appreciate gifts-interim <br />101-1501-411.43-01 County Administrator 10/18/2022 333073 LIBERTY BUSINESS SYSTEMS, INC. 113.35 CONTRACT BASE 10/1-12/31 <br />101-1501-411.53-05 County Administrator 10/18/2022 333048 INFORMATION TECHNOLOGY DEPT. 2.70 WEN ACCESS ADMINISTRATION <br />101-1501-411.53-10 County Administrator 10/12/2022 332796 VERIZON WIRELESS 89.92 ADMINISTRATOR SVS 8/29-9/28/2022 <br />101-1501-411.54-02 County Administrator 09/27/2022 12670 VALLEY NEWS LIVE EMPLOYME 299.00 PURCHASE CARD JOB ADVERSITEMENT <br />101-1501-411.57-01 County Administrator 10/18/2022 333019 EXPRESSWAY SUITES 176.40 ASSOC OF COUNTIES CONVENT J BENSON <br />101-1501-411.57-01 County Administrator 10/18/2022 333019 EXPRESSWAY SUITES 176.40 ASSOC OF COUNTIES CONVENT T PETERS <br />101-1501-411.57-01 County Administrator 10/18/2022 333019 EXPRESSWAY SUITES 176.40 ASSOC OF COUNTIES CONVENT T SOUCY <br />101-1501-411.57-01 County Administrator 10/18/2022 333109 RADISSON HOTEL BISMARCK 172.80 NDACO CONFERENCE 10/4/22 G PUPPE <br />101-1501-411.57-01 County Administrator 10/18/2022 333109 RADISSON HOTEL BISMARCK 172.80 NDACO CONFERENCE 10/4/22 R WILSON <br />101-1501-411.58-01 County Administrator 10/07/2022 332762 WILSON, ROBERT 390.00 MILEAGE 9/27-10/2/2022 MILNOR/HILLSBORO/ <br />BISMARCK <br />Oct 14, 2022 2 8:23:15 AM
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