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PAYMENTS REGISTER <br />Check Numbers 329712-329937 Electronic Payments 11960-12069 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-3107-419.51-16 States Attorney 04/19/2022 329898 SHERIFF, SARGENT COUNTY 50.00 J QUALLEY DEFENSE SERVICE <br />101-3107-419.51-16 States Attorney 04/19/2022 329928 WASHINGTON COUNTY SHERIFF <br />OFFICE <br />18.50 A MUNCH DEFENSE SERVICE <br />DIVISION TOTAL 368.49 <br />DEPARTMENT TOTAL 11,448.50 <br />101-3201-418.43-01 Coroner 04/19/2022 329852 LIBERTY BUSINESS SYSTEMS, INC. 76.50 CONTRACT BASE RATE 4/1-6/30/2022 <br />101-3201-418.53-05 Coroner 04/19/2022 329841 INFORMATION TECHNOLOGY DEPT. 1.35 WEN ACCESS CORONER <br />101-3201-418.61-13 Coroner 04/19/2022 329825 EMPIRE FUNERAL SUPPLY INC 3,317.48 BLACK POUCHES <br />101-3201-418.61-13 Coroner 04/19/2022 329825 EMPIRE FUNERAL SUPPLY INC 598.56 POUCHES HANDLES <br />101-3201-418.61-13 Coroner 04/19/2022 329825 EMPIRE FUNERAL SUPPLY INC 232.48 SHROUDS <br />DIVISION TOTAL 4,226.37 <br />DEPARTMENT TOTAL 4,226.37 <br />101-3502-421.35-02 County Sheriff 04/19/2022 329895 SANFORD OCCUPATIONAL MEDICINE 426.00 EMPLOY & WORK RETURN EXAM <br />101-3502-421.43-01 County Sheriff 04/19/2022 329852 LIBERTY BUSINESS SYSTEMS, INC. 943.92 CONTRACT BASE; 4/1-6/30 <br />101-3502-421.43-01 County Sheriff 04/19/2022 329852 LIBERTY BUSINESS SYSTEMS, INC. 261.33 CONTRACT BASE; 4/1-6/30 CC DIVERSION <br />AUTHORITY <br />101-3502-421.43-01 County Sheriff 04/19/2022 329852 LIBERTY BUSINESS SYSTEMS, INC. 108.74 OVERAGE 1/1-3/31/2022 CC DIVERSION <br />AUTHORITY <br />101-3502-421.44-02 County Sheriff 04/19/2022 329870 ND STATE RADIO COMMUNICATIONS 143.00 LETS LICENSE RENEWAL FEE <br />101-3502-421.44-02 County Sheriff 04/19/2022 329870 ND STATE RADIO COMMUNICATIONS 600.00 TELETYPE; 1/1/22-3/31/22 <br />101-3502-421.53-05 County Sheriff 04/19/2022 329841 INFORMATION TECHNOLOGY DEPT. 1.35 WEN ACCESS SHERIFF <br />101-3502-421.57-01 County Sheriff 04/05/2022 329726 ERNST, ANGELA 277.71 MEALS,UBER;3/27-31;DALLAS <br />101-3502-421.61-01 County Sheriff 04/19/2022 12037 BUSINESS ESSENTIALS 43.31 FILE CABINET KEYS <br />101-3502-421.61-01 County Sheriff 04/06/2022 329751 SAM'S CLUB/GEMB 6.98 MERCHANDISE/CONSUMABLES <br />101-3502-421.61-04 County Sheriff 04/06/2022 329751 SAM'S CLUB/GEMB 103.40 MERCHANDISE/CONSUMABLES <br />101-3502-421.61-05 County Sheriff 04/19/2022 12058 POSITIVE CONCEPTS 159.12 PATROL PRINTER PAPER <br />101-3502-421.61-08 County Sheriff 04/19/2022 12042 GALLS LLC 275.00 "S" UNIFORM BUTTONS <br />101-3502-421.61-08 County Sheriff 04/19/2022 12042 GALLS LLC 622.97 4-LETTER COLLAR BRASS <br />Apr 14, 2022 6 9:11:29 AM