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PAYMENTS REGISTER <br />Check Numbers 333687-333868 Electronic Payments 12771-12786 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />DEPARTMENT TOTAL 1,128.10 <br />FUND TOTAL 1,128.10 <br />232-4004-442.61-01 Public Works 11/28/2022 12786 AMZN MKTP US HB2SV9A12 128.99 PURCHASE CARD garbage disposal for brea <br />232-4004-442.61-30 Public Works 11/28/2022 12786 CINTAS CORP 50.17 PURCHASE CARD Building Suppli3es <br />232-4004-442.61-30 Public Works 11/28/2022 12786 CINTAS CORP 168.75 PURCHASE CARD Building supplies <br />232-4004-442.61-30 Public Works 11/28/2022 12786 IN HAPPY EMPLOYEES CLEAN 600.00 PURCHASE CARD Monthly Cleaning <br />232-4004-442.61-30 Public Works 11/28/2022 12786 MENARDS FARGO ND 71.99 PURCHASE CARD glass cleaner, 40-9 and s <br />232-4004-442.63-02 Public Works 11/30/2022 333816 WEST FARGO AUTO BODY & GLASS 3,943.15 AUTO BODY REPAIR <br />DIVISION TOTAL 4,963.05 <br />DEPARTMENT TOTAL 4,963.05 <br />FUND TOTAL 4,963.05 <br />233-1001-451.47-01 County Commission 11/28/2022 12786 S & S LANDSCAPING INC 186.32 PURCHASE CARD MOWER TUNE-UP <br />233-1001-451.47-01 County Commission 11/28/2022 12786 WASTE MGMT WM EZPAY 1,666.09 PURCHASE CARD 0CT22 DUMPSTERS <br />233-1001-451.62-02 County Commission 11/18/2022 333703 CASS COUNTY ELECTRIC CO-OP 207.47 ELEC CHRGS 09/30-10/31/22 2160 146 AVE SE <br />DIVISION TOTAL 2,059.88 <br />DEPARTMENT TOTAL 2,059.88 <br />FUND TOTAL 2,059.88 <br />235-3510-422.01-02 County Sheriff 12/06/2022 12784 TURNKEY CORRECTIONS 710.86 JAIL, 11/1/22 - 11/15/22 <br />235-3510-422.01-02 County Sheriff 12/06/2022 12784 TURNKEY CORRECTIONS 88.95 JAIL, CHECK STOCK <br />235-3510-422.01-02 County Sheriff 11/28/2022 12786 AMZN MKTP US H82SD8BV1 239.99 PURCHASE CARD Cart for Malone to use fo <br />235-3510-422.01-02 County Sheriff 11/28/2022 12786 EBAY O 22-09236-97349 30.91 PURCHASE CARD SLEEP MASKS FOR INMATE <br />WO <br />235-3510-422.01-02 County Sheriff 11/28/2022 12786 MIDCO 180.65 PURCHASE CARD INMATE CABLE SERVICE <br />235-3510-422.01-02 County Sheriff 11/28/2022 12786 NETFLIX.COM 25.78 PURCHASE CARD Weekend movie for the jai <br />235-3510-422.01-02 County Sheriff 11/28/2022 12786 PAYPAL DICKSSPORTI 661.23 PURCHASE CARD Basketball and handball s <br />235-3510-422.01-02 County Sheriff 11/28/2022 12786 ULINE SHIP SUPPLIES 428.27 PURCHASE CARD HAIR NETS FOR KITCHEN <br />WOR <br />235-3510-422.01-02 County Sheriff 11/28/2022 12786 WALMART.COM 35.16 PURCHASE CARD SLEEP MASKS FOR THE <br />Dec 2, 2022 24 8:20:18 AM