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PAYMENTS REGISTER <br />Check Numbers 327215-327381 Electronic Payments 11270-11314 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-3101-419.61-01 States Attorney 10/29/2021 327352 OFFICE DEPOT 138.60 6 SPINDLES DVD -R <br />101-3101-419.61-01 States Attorney 10/29/2021 327352 OFFICE DEPOT 47.36 CORRECTION TAPE <br />101-3101-419.61-01 States Attorney 10/29/2021 327352 OFFICE DEPOT 10.28 CORRECTION TAPE/HAND STZR <br />101-3101-419.61-01 States Attorney 10/29/2021 327352 OFFICE DEPOT 59.84 ENVELOPES <br />101-3101-419.61-01 States Attorney 10/29/2021 327352 OFFICE DEPOT 14.78 EXHIBIT LABELS <br />101-3101-419.61-01 States Attorney 10/29/2021 327352 OFFICE DEPOT 67.33 MISC SUPPLIES <br />101-3101-419.61-01 States Attorney 10/29/2021 327352 OFFICE DEPOT 6.99 SORTER <br />101-3101-419.61-01 States Attorney 10/29/2021 327352 OFFICE DEPOT 4.18 STAPLER <br />101-3101-419.61-01 States Attorney 10/29/2021 327352 OFFICE DEPOT 29.25 TAPE & SHIPPING FEE <br />101-3101-419.61-01 States Attorney 10/29/2021 327359 RIVINIUS, LISA 13.93 2 BOXES FACE MASKS <br />101-3101-419.61-02 States Attorney 10/27/2021 327258 AMERICAN MAIL HOUSE, INC. 1,425.41 POSTAGE 9/20-10/19/21 STATES ATTORNEY <br />101-3101-419.65-01 States Attorney 10/29/2021 327344 ND STATE RADIO COMMUNICATIONS 1,200.00 TERMINAL FEE 4 TWO TERMS <br />DIVISION TOTAL 15,678.35 <br />101-3107-419.51-16 States Attorney 10/29/2021 327363 SHERIFF, BECKER COUNTY 44.20 CIVIL PROCESS FEE MONDT <br />101-3107-419.61-01 States Attorney 11/02/2021 11307 RECORD KEEPERS, LLC. 58.00 SEPT21 SVCS <br />101-3107-419.61-02 States Attorney 10/27/2021 327258 AMERICAN MAIL HOUSE, INC. 85.44 POSTAGE 9/20-10/19/21 CCSA-CHILD WELFARE <br />DIVISION TOTAL 187.64 <br />DEPARTMENT TOTAL 15,865.99 <br />101-3201-418.33-09 Coroner 10/29/2021 327304 F-M AMBULANCE SERVICE 300.00 FM CORONER TRANSPORT <br />101-3201-418.61-13 Coroner 11/02/2021 11297 DAKOTA REFRIGERATION, INC. 1,595.00 TEMP ALARM FOR WALK IN <br />101-3201-418.61-13 Coroner 10/29/2021 327303 EMPIRE FUNERAL SUPPLY INC 1,042.06 WHITE POUCHES <br />DIVISION TOTAL 2,937.06 <br />DEPARTMENT TOTAL 2,937.06 <br />101-3502-421.33-08 County Sheriff 11/02/2021 11312 VALLEY VETERINARY CLINIC 1,848.50 ANIMAL IMPOUND; SEPT <br />101-3502-421.46-01 County Sheriff 10/29/2021 327335 MID-STATES WIRELESS, INC. 300.00 APX RSM RADIO <br />101-3502-421.57-01 County Sheriff 10/18/2021 327224 MOSLEY, RAYMOND 404.80 MEALS,10/3-8,DEF TACT,ILL <br />101-3502-421.57-02 County Sheriff 10/29/2021 327342 ND SHERIFFS & DEPUTIES 100.00 CONF REG; D.HAALAND <br />Oct 29, 2021 5 9:12:16 AM