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PAYMENTS REGISTER <br />Check Numbers 331482-331825 Electronic Payments 12309-12496 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-3101-419.53-10 States Attorney 07/19/2022 331512 VERIZON WIRELESS 129.93 ON-CALL CELL SVC 5/29-6/28/2022 <br />101-3101-419.61-02 States Attorney 07/21/2022 331608 AMERICAN MAIL HOUSE, INC. 933.15 POSTAGE 06/20/22-07/19/22 STATES ATTORNEY <br />DIVISION TOTAL 5,798.18 <br />101-3104-419.53-10 States Attorney 07/19/2022 331512 VERIZON WIRELESS 42.46 VICTIM WITNESS CELL SVC 5/29-6/28/2022 <br />DIVISION TOTAL 42.46 <br />101-3107-419.51-16 States Attorney 07/29/2022 331780 SHERIFF, CLAY COUNTY 52.15 SHERIFF SERVICE ELLIE FAMILY SERVICES <br />101-3107-419.51-16 States Attorney 07/29/2022 331780 SHERIFF, CLAY COUNTY 52.15 SHERIFF SERVICE HANNAH PEDERSON <br />101-3107-419.61-02 States Attorney 07/21/2022 331608 AMERICAN MAIL HOUSE, INC. 47.30 POSTAGE 06/24/22-07/19/22 CCSA-CHILD WELFARE <br />DIVISION TOTAL 151.60 <br />DEPARTMENT TOTAL 5,992.24 <br />101-3201-418.33-09 Coroner 07/29/2022 331696 F-M AMBULANCE SERVICE 300.00 C PENLEY <br />101-3201-418.53-05 Coroner 07/29/2022 331717 INFORMATION TECHNOLOGY DEPT. 1.35 WEN ACCESS CORONER <br />101-3201-418.53-10 Coroner 07/19/2022 331512 VERIZON WIRELESS 189.84 CORONER CELL SVC 5/29-6/28/2022 <br />101-3201-418.57-01 Coroner 07/26/2022 331642 BASTA, NATALIE 1,513.32 PER DIEM 7/15-7/22/22 IACM CONF LAS VEGAS <br />101-3201-418.61-13 Coroner 07/29/2022 331755 NMS LABS 502.00 BLOOD EXAM 4/20; 6/8/2022 G MOUNTAIN; D <br />SCHOCK <br />101-3201-418.61-13 Coroner 07/29/2022 331755 NMS LABS 210.00 BLOOD EXAM 6/2/2022 WYNDELL MATHIS <br />101-3201-418.61-13 Coroner 07/29/2022 331755 NMS LABS -502.00 PER K ROSS; CANCEL SHE PD ON HER CREDIT <br />CARD <br />DIVISION TOTAL 2,214.51 <br />DEPARTMENT TOTAL 2,214.51 <br />101-3502-421.33-08 County Sheriff 08/03/2022 12492 VALLEY VETERINARY CLINIC 2,500.00 ANIMAL POUND; JUNE <br />101-3502-421.46-02 County Sheriff 07/19/2022 331512 VERIZON WIRELESS 40.01 MOBLIE DATA TERMINALS SVC 5/29-6/28/2022 <br />101-3502-421.46-02 County Sheriff 07/19/2022 331512 VERIZON WIRELESS 2,680.89 SHERIFF MODEMS & SQUADCAR SVC 5/29-6/28/2022 <br />101-3502-421.46-02 County Sheriff 07/29/2022 331659 AT&T MOBILITY 626.73 JUN22/JUL22 CEL SVC <br />101-3502-421.46-02 County Sheriff 07/29/2022 331744 MID-STATES WIRELESS, INC. 356.38 POWER SUPPLY;BASE AT CTHS <br />101-3502-421.53-05 County Sheriff 07/29/2022 331717 INFORMATION TECHNOLOGY DEPT. 1.35 WEN ACCESS SHERIFF <br />101-3502-421.53-10 County Sheriff 07/19/2022 331512 VERIZON WIRELESS 2,855.07 SHERIFF CELL SVC 5/29-6/28/2022 <br />Jul 29, 2022 10 9:28:44 AM