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PAYMENTS REGISTER <br />Check Numbers 335374-335568 Electronic Payments 13083-13104 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />DEPARTMENT TOTAL 3,137.12 <br />FUND TOTAL 3,137.12 <br />233-1001-451.62-02 County Commission 02/21/2023 335394 CASS COUNTY ELECTRIC CO-OP 196.18 ELEC CHRGS 12/31-1/31/23 2160 146 AVE SE <br />DIVISION TOTAL 196.18 <br />DEPARTMENT TOTAL 196.18 <br />FUND TOTAL 196.18 <br />235-3510-422.01-02 County Sheriff 02/28/2023 13103 AMAZON.COM PE49T9XK3 358.36 PURCHASE CARD Podium for programs room <br />235-3510-422.01-02 County Sheriff 02/28/2023 13103 DOMINO'S 1859 24.25 PURCHASE CARD PIZZA AND POP FOR INMATE <br />235-3510-422.01-02 County Sheriff 02/28/2023 13103 MIDCO 189.37 PURCHASE CARD INMATE CABLE SERVICE <br />235-3510-422.01-02 County Sheriff 02/28/2023 13103 NETFLIX.COM 25.78 PURCHASE CARD Weekend movie for the jai <br />235-3510-422.01-02 County Sheriff 02/28/2023 13103 PAYPAL BESTBUY COM 199.99 PURCHASE CARD TV for booking <br />235-3510-422.01-02 County Sheriff 02/28/2023 13103 THE TOWEL DEPOT INC 493.17 PURCHASE CARD Red Rags for inmates to c <br />235-3510-422.01-02 County Sheriff 02/28/2023 335496 M.I.G. HOLDINGS 244.11 JAIL, SHIPPING & HANDLING <br />DIVISION TOTAL 1,535.03 <br />DEPARTMENT TOTAL 1,535.03 <br />FUND TOTAL 1,535.03 <br />237-3505-426.61-04 County Sheriff 02/28/2023 13103 CROSS BORDER TRANS FEE 6.60 PURCHASE CARD Foreign transaction fee f <br />237-3505-426.61-04 County Sheriff 02/28/2023 13103 D4H TECHNOLOGIES LTD. 660.00 PURCHASE CARD Annual subscription fee f <br />237-3505-426.61-04 County Sheriff 02/28/2023 13103 SQ T-SQUARED SCREEN PRIN 520.00 PURCHASE CARD Clothing - K9 team coat e <br />DIVISION TOTAL 1,186.60 <br />DEPARTMENT TOTAL 1,186.60 <br />FUND TOTAL 1,186.60 <br />238-2112-411.33-13 Finance Office 03/07/2023 13099 TYLER TECHNOLOGIES, INC. 1,800.00 ND RECORDERS INFO J WALKER <br />238-2112-411.33-13 Finance Office 03/07/2023 13099 TYLER TECHNOLOGIES, INC. 750.00 ND RECORDERS INFO J WALKER & T KLEIN <br />238-2112-411.33-13 Finance Office 03/07/2023 13099 TYLER TECHNOLOGIES, INC. 150.00 ND RECORDERS INFO T KLEIN <br />DIVISION TOTAL 2,700.00 <br />DEPARTMENT TOTAL 2,700.00 <br />Mar 3, 2023 26 8:26:10 AM