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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 />INMAT <br />DIVISION TOTAL 2,401.80 <br />DEPARTMENT TOTAL 2,401.80 <br />FUND TOTAL 2,401.80 <br />237-3505-426.61-04 County Sheriff 11/28/2022 12786 HAGA KOMMER 650.00 PURCHASE CARD 2021 Tax filing <br />237-3505-426.74-01 County Sheriff 11/28/2022 12786 SP BLACK MASK DIVERS 107.91 PURCHASE CARD Team Equipment - 2 MK7 Ha <br />237-3505-426.74-01 County Sheriff 11/30/2022 333803 SCHEELS ALL SPORTS 219.99 ARTIC ICE BOOTS; P.FENDT <br />237-3505-426.74-01 County Sheriff 11/30/2022 333803 SCHEELS ALL SPORTS 160.00 WHITEOUT BOOTS; R.LAMPE <br />DIVISION TOTAL 1,137.90 <br />DEPARTMENT TOTAL 1,137.90 <br />FUND TOTAL 1,137.90 <br />239-2301-411.51-03 County Recorder 11/28/2022 12786 RECORD KEEPERS LLC 50.00 PURCHASE CARD Book storage <br />DIVISION TOTAL 50.00 <br />DEPARTMENT TOTAL 50.00 <br />FUND TOTAL 50.00 <br />242-1001-411.72-01 County Commission 11/30/2022 333811 VINCO, INC. 1,506.45 NEW LED TUBES <br />DIVISION TOTAL 1,506.45 <br />DEPARTMENT TOTAL 1,506.45 <br />FUND TOTAL 1,506.45 <br />247-3502-421.33-09 County Sheriff 11/30/2022 333761 CUMMINS SALES AND SERVICE 302.39 INSPECTION ALICE ND <br />247-3502-421.33-09 County Sheriff 11/30/2022 333761 CUMMINS SALES AND SERVICE 302.39 INSPECTION BUFFALO ND <br />247-3502-421.33-09 County Sheriff 11/30/2022 333761 CUMMINS SALES AND SERVICE 195.54 INSPECTION FARGO ND <br />247-3502-421.33-09 County Sheriff 11/30/2022 333761 CUMMINS SALES AND SERVICE 302.39 INSPECTION KINDRED ND <br />247-3502-421.33-09 County Sheriff 11/30/2022 333761 CUMMINS SALES AND SERVICE 1,083.67 REPAIR 32ND AVE WATER TNK <br />247-3502-421.33-09 County Sheriff 11/30/2022 333786 MID-STATES WIRELESS, INC. 21,510.26 RELOACTION OF EQUIPMENT 315 MAIN <br />247-3502-421.62-02 County Sheriff 11/21/2022 333714 CASS COUNTY ELECTRIC CO-OP 790.00 ELEC CHRGS 09/30-10/31/22 1708 64 AVE S <br />247-3502-421.62-02 County Sheriff 11/21/2022 333718 OTTER TAIL POWER COMPANY 115.60 ELEC CHRGS 10/10-11/08/22 218 2 ST ALICE ND <br />Dec 2, 2022 25 8:20:18 AM