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PAYMENTS REGISTER <br />Check Numbers 326812-326991 Electronic Payments 11184-11234 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-3101-419.74-01 States Attorney 09/27/2021 11234 AMZN MKTP US 2528J8JS1 80.28 PURCHASE CARD Surface Case <br />101-3101-419.74-01 States Attorney 09/27/2021 11234 CDW GOVT #K083763 50.99 PURCHASE CARD Keyboard <br />DIVISION TOTAL 1,734.38 <br />101-3107-419.51-16 States Attorney 09/17/2021 326817 LEAVENWORTH COUNTY SHERIFF'S <br />OFFICE <br />30.00 092021JV368, 092021JV369 SERVING FEES <br />101-3107-419.51-16 States Attorney 09/30/2021 326938 SHERIFF, CLAY COUNTY 61.90 CASS V BRADSTEEN JOSEPH M <br />101-3107-419.61-02 States Attorney 09/23/2021 326854 AMERICAN MAIL HOUSE, INC. 107.47 7/20/2021-8/19/2021 CCSA-CHILD WELFARE <br />101-3107-419.64-02 States Attorney 09/27/2021 11234 REI MATTHEW BENDER &CO 75.41 PURCHASE CARD ND ADVANCE CODE SERVICE <br />101-3107-419.64-02 States Attorney 09/27/2021 11234 REI MATTHEW BENDER &CO 567.02 PURCHASE CARD ND CODE 21 SUPP PKG/INDEX <br />101-3107-419.64-02 States Attorney 09/27/2021 11234 REI MATTHEW BENDER &CO 42.53 PURCHASE CARD ND CRT RULES ANNO 8/21 SU <br />DIVISION TOTAL 884.33 <br />DEPARTMENT TOTAL 2,618.71 <br />101-3201-418.57-01 Coroner 09/27/2021 11234 AIRBNB HMKXKAF3SQ -673.41 PURCHASE CARD Lodging refund <br />101-3201-418.61-08 Coroner 09/27/2021 11234 MEDICAL SCRUBS COLLECTION 161.78 PURCHASE CARD Uniforms <br />101-3201-418.61-13 Coroner 09/27/2021 11234 NATIONAL MEDICAL SVC 366.00 PURCHASE CARD NMS Labs - Lightening <br />101-3201-418.61-13 Coroner 09/30/2021 326896 EMPIRE FUNERAL SUPPLY INC 2,724.86 BODY BAGS <br />101-3201-418.61-13 Coroner 09/30/2021 326898 EXTRA PACKAGING LLC 1,098.30 BIOSEAL BODY BAGS <br />DIVISION TOTAL 3,677.53 <br />DEPARTMENT TOTAL 3,677.53 <br />101-3502-342.60-21 County Sheriff 09/24/2021 326868 BRANDON CANOY DBA CANOYS <br />CONCRETE <br />330.00 REFUND OVERPAY 6/21 MOVE <br />101-3502-421.20-15 County Sheriff 09/30/2021 326921 ND ASSOCIATION OF COUNTIES 114.59 2021 Q2 ASSESSMENT <br />101-3502-421.20-30 County Sheriff 09/20/2021 326829 ND POST BOARD 1,215.00 LE LICENSE RENEWALS; H-M <br />101-3502-421.33-08 County Sheriff 10/05/2021 11232 VALLEY VETERINARY CLINIC 1,848.50 ANIMAL POUND; AUGUST <br />101-3502-421.33-09 County Sheriff 09/30/2021 326883 AXON ENTERPRISE INC 30,639.50 FLEET 3 ADV BUNDLE W/TAP <br />101-3502-421.53-10 County Sheriff 09/27/2021 11234 AMZN MKTP US 256JC4830 AM 54.90 PURCHASE CARD iPhone Cases <br />101-3502-421.53-10 County Sheriff 09/27/2021 11234 AMZN MKTP US 256VI0W61 13.28 PURCHASE CARD iPhone Protectors <br />101-3502-421.53-10 County Sheriff 09/23/2021 326855 AT&T MOBILITY 360.36 CELL SVC <br />Oct 1, 2021 9 8:15:22 AM