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PAYMENTS REGISTERCheck Numbers 335925-336063 Electronic Payments 13139-13158 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION233-1001-451.62-02 County Commission 03/21/2023 335944 CASS COUNTY ELECTRIC CO-OP 125.51 ELEC CHRGS 01/31-02/28/23 2160 146 AVE SE233-1001-451.62-02 County Commission 03/21/2023 335944 CASS COUNTY ELECTRIC CO-OP 9.80 ELEC CHRGS 02/01-02/28/23 2160 146 AVE SE233-1001-451.65-01 County Commission 03/27/2023 13157 IN LEISURE INTERACTIVE, 1,119.00 PURCHASE CARD CAMPGROUND RESERVATION SODIVISION TOTAL1,118.42DEPARTMENT TOTAL1,118.42FUND TOTAL1,118.42235-3510-422.01-02 County Sheriff 04/04/2023 13154 TURNKEY CORRECTIONS 546.03 JAIL, 3/1/23 - 3/15/23 235-3510-422.01-02 County Sheriff 03/27/2023 13157 AMAZON.COM H55WC0HE0 13.98 PURCHASE CARD BOOK PURCHASED FOR AN INM235-3510-422.01-02 County Sheriff 03/27/2023 13157 AMAZON.COM HP47A0R52 27.48 PURCHASE CARD Replacement books for inm235-3510-422.01-02 County Sheriff 03/27/2023 13157 MIDCO 191.70 PURCHASE CARD INMATE CABLE SERVICE235-3510-422.01-02 County Sheriff 03/27/2023 13157 NETFLIX.COM 12.89 PURCHASE CARD Weekend movie for the jai235-3510-422.01-02 County Sheriff 03/27/2023 13157 ODP BUS SOL LLC # 101090 54.14 PURCHASE CARD PASTEL GREEN COPIER PAPER235-3510-422.01-02 County Sheriff 03/31/2023 336000 FARGO PUBLIC SCHOOLS 70.00 JAIL, GED TEST 3/10/23 235-3510-422.01-02 County Sheriff 03/31/2023 336012 M.I.G. HOLDINGS 485.76 JAIL, SHIPPING & HANDLING DIVISION TOTAL1,401.98DEPARTMENT TOTAL1,401.98FUND TOTAL1,401.98236-3703-421.61-07 Emergency Management 03/27/2023 13157 PANERA BREAD #601721 O 187.88 PURCHASE CARD refreshments for IPP workDIVISION TOTAL187.88DEPARTMENT TOTAL187.88FUND TOTAL187.88237-3505-426.61-04 County Sheriff 03/27/2023 13157 DNH GODADDY.COM 10.17 PURCHASE CARD Domain renewal/transfer -DIVISION TOTAL10.17DEPARTMENT TOTAL10.17FUND TOTAL10.17Mar 31, 2023 23 8:08:04 AM