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PAYMENTS REGISTER <br />Check Numbers 332527-332716 Electronic Payments 12642-12667 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />233-1001-451.33-13 County Commission 09/30/2022 332599 ARNETT, CRAIG 3,400.00 SEP22 CAMP HOST <br />233-1001-451.47-01 County Commission 09/30/2022 332604 BORDER STATES INDUSTRIES INC 38.16 50 AMP RECEPTICAL <br />233-1001-451.62-02 County Commission 09/21/2022 332556 CASS COUNTY ELECTRIC CO-OP 560.60 2160 146 AVE SE 7/31-8/31 <br />DIVISION TOTAL 3,998.76 <br />DEPARTMENT TOTAL 3,998.76 <br />FUND TOTAL 3,998.76 <br />235-3510-422.01-02 County Sheriff 10/05/2022 12663 TURNKEY CORRECTIONS 618.59 JAIL, 8/16/22 - 8/31/22 <br />235-3510-422.01-02 County Sheriff 10/05/2022 12663 TURNKEY CORRECTIONS 587.68 JAIL, 9/1/22 - 9/15/22 <br />235-3510-422.01-02 County Sheriff 09/19/2022 332545 TRAYLOR, SHARON 156.00 HAIRCUTS JAIL 9/17/22 <br />235-3510-422.01-02 County Sheriff 09/19/2022 332545 TRAYLOR, SHARON -19.00 HAIRCUTS JAIL 9/17/22 CREDIT LESS A <br />CRIPPEN <br />235-3510-422.01-02 County Sheriff 09/30/2022 332607 BYTESPEED LLC 3,390.00 LAPTOP, LENOVO <br />235-3510-422.01-02 County Sheriff 09/30/2022 332673 SHAVER FOODS LLC 115.08 JAIL, COFFEE DRM WORKERS <br />DIVISION TOTAL 4,848.35 <br />DEPARTMENT TOTAL 4,848.35 <br />FUND TOTAL 4,848.35 <br />238-2112-411.33-19 Finance Office 09/30/2022 332657 NORDAK NORTH PUBLICATIONS 125.00 2022 SUMMER ND REALTOR <br />238-2112-411.43-03 Finance Office 09/30/2022 332629 HIGH PLAINS TECHNOLOGY 40,043.52 VMWARE SUPPORT 2022-2025 <br />12/17/2022-12/16/2025 <br />DIVISION TOTAL 40,168.52 <br />DEPARTMENT TOTAL 40,168.52 <br />FUND TOTAL 40,168.52 <br />239-2301-411.33-18 County Recorder 10/05/2022 12664 TYLER TECHNOLOGIES, INC. 900.00 DOCPRO SUPPORT JASMINE BORRON <br />DIVISION TOTAL 900.00 <br />DEPARTMENT TOTAL 900.00 <br />FUND TOTAL 900.00 <br />242-1001-411.72-01 County Commission 09/26/2022 332594 TRAVELERS 612.00 RENEWAL 2S15100A 660 09/11/22-11/15/22 <br />DIVISION TOTAL 612.00 <br />Sep 30, 2022 14 8:26:23 AM