SCHEE sche Bissarck Xirkwoud Scheels 800 Kirkwood Mall Bisnarch, ND 58504 js.com {701}255- 7255 12/6/19 3:31 PH Trans.: 6236 Store: 00072 Reg.: OU? Ti: 002 Cashier: Lawa Sales: Laura sale i aH Hi STALCAIO P SHH 4. 151N BL 1,999.99 E 81678101568 te 1,999:99 Subtotal 1,939.99 Saies lax 1.008 4.00 Sales Tax 0,008 0.00, Trans. Tax Exenpt Reason: Total 1,999.99 Credit 1,939.99 Card: estercard Accowit Auth: 026330 (Aj Terminal 10: 002 Appl ivat ton Mane: Ver if ication: Signature Capture hethod: Chip Read Auth Nodes Issuer Total Tenler 1,999.95 Change Due 0.00 Nunber of {tes Sold: 1 If you used a Scheels Visa Card today, you earned $60.00 in renard value toward your next Scheels Gift Card. Reward Your Passion Custower Copy Scheels 1s riow accept ing WG Pav! & Pay |CLAIM VOUCHER Vendor No. ST Anternohunes a motor Cove. “Ro Invoicet POTAO | SIDA DUNN COUNTY, NORTH DAKOTA warantwe. 1B4502. owe 2 fos [ac Total $ (ol 10.05 GLcode__|O - DAN - Lo\o BO Breakdown Code Code Code Code Tracey Dolezal tor Chere eau pemerst County Auditor By: PENALTY NOTICE Deputy Auditor “Provided that any person, firm or company, falsely cartivng, or certtyng to any false bil, To THE COUNTY AUDITOR: claim, account or demand, ashen before set The within account has been carefully forth, shall upon convinction forfeit his right to checked and audited and you are hearby collect such bill, claim, account or demand, or directed to draw your warrant upon the any part thereof, and shall further by subject county treasurer for the above amount to the penalty prescribed for one found guilty payable from the of committing a misdemeanor” - 1925 Chairman, Board of County Commissioners supplement to the compiled laws of 1913, secs Invoice Number ‘Department/Code Amount Total: Tdo hereby certify thatthe within bil, claim, account or demand isjust and true; thatthe money therein charged was actually pad for the purpose therein stated: thatthe services therein charged were actually rendered and of the value therein charged, and that no part of such bill, claim, account, or demand has been paid and thatthe goods therein charged were actually delivered and were ofthe value charged. | certify that the above claim is correct and thatthe goods were received or services performed. jgned Department Head Title f Signed for Firm or Company MAIL THIS CLAIM DIRECTLY TO THE COUNTY AUDITOR,‘St INTERNATIONAL 11% Halmar Cove Georgetown, TX 78528 United States Phone: 512-819-0856 668) Sales Order Acknowledgement } Paget volt Sales Order: 81084 Sold To: Ship To: STILE/MIL Dunn County SHerifis Office 114 Haimar Cove Dunn County Sherif Goorgetown TEXAS 78628 USA 206 Owens St Manning NORTH DAKOTA 58642 USA Email: buck@stiguns.com Phone: (512)508-710 | Email: ielricharéson@eunncountynd.c Phone: (701) 573-44 Order Date:2/17/2020 PO Number:Dunn County SO Kiel FOB: Need By:5/17/2020 Sales Person:Buck Pierson __Terms:NO ACTION Ship Via:Best poe base (Ling Part NumberDescription: Rev: a Forder yt Unitierige 1 Est rica) 4 10-805000-10 5 1.00 EA 2,000.00/1 2,000.00 PISTOL 2011 STACCATO P DUO 4.4 9x19 DLC (2020) Rel Date Quantity 15/17/2020 1.00 Line Total: 2,000.00 Line Miscellaneous Charges: 0.00 Order Miscellaneous Charges: 0.00 Sales Tax 0.00 2,000.00 ‘ederseicoDioo (Order TotalCLAIM VOUCHER DUNN COUNTY, NORTH DAKOTA Vendor Ne, warantno. (RS \oT1 owe 8/s[a> Total $ Yoon on (WO Boleme Cove GLCode AD - DL lol0SD_ Breakdown HLoDR Code Code Code Invoice Sy oOu Code none ‘Tracey Dolezal Fo Shedige Equipmett County Auditor oy SS penaury nomice Deputy Auditor “Provided that any personfirm or company, falsely certifying, or certifying to any false bl ‘TO THE COUNTY AUDITOR: céaim, account or demand, as herin before set The within account has been carefully forth, shall upon convinction forfeit his right to checked and audited and you are hearby collect such bl, claim, account or demand, or directed to draw your warrant upon the any part thereof, and shal further by subject county treasurer for the above amount to the penalty prescribed for one found guilty payable from the of committing a misdemeanor" -1825 Chairman, Board of County Commi supplement tothe compiled laws of 1913, 524223, Invoice Number Department/Code ‘Amount Total: Tdo hereby certify tat the within Bil, claim, account or demand is just and true; that the money therein charged was actually paid for the purpose therein stated thatthe services therein charged were actually rendered and of the value therein charged, and thal no part of such bill, claim, account, or demand has been paid and that the goods therein charged were actually delivered and were of the value charged. | certify that the above claim is correct and that the ‘goods were recsived or services performed. Signed ‘Department Head Title If Signed for Firm or Company MALL THIS CLAIM DIRECTLY TO THE COUNTY AUDITORLeiter STACCATO. [iO United States * Phone: 512-819-0656 Sales Order Acknowledgement jae LA Sales Order: 84104 Sold To: ‘Ship To: STILE/MIL Dunn County SHeriffs Office 114 Halmar Cove ‘Dunn County Sheriff Georgetown TEXAS 78628 USA 205 Owens St Manning ND 58642 USA Email: Heroes@stiguns.com Phone: (512) 686-361 | Emall: Kelvichardson@dunncountynd.o Phone: (701) 573-44 Order Date:7/21/2020 PO Number:Kiel Richardson Fos: Need By: 10/19/2020 ‘Sales Person:Buck Pierson ‘Terms:NO ACTION Ship Via:Bestway _ = ORALaT Tz uniea 1 10-805000-10 F 200A 2,000.00/1 4,000.00 PISTOL 2011 STACCATO P DUO 4.4 9x19 DLC (2020) Rel Date Quantity 1 9/19/2020 2.00 —— Line Total: 4,000.00 Line Miscellaneous Charges: 0.00 Order Miscellaneous Charges: 0.00 rderaci00%:00. CLAIM VOUCHER : DUNN COUNTY, NORTH DAKOTA ‘Vendor No. (nec ee feist invoices _ SUID Tracey Dolezal County Auditor —— Deputy Auditor TO THE COUNTY AUDITOR: The within account has been carefully checked and audited and you are hearby directed to draw your warrant upon the county treasurer for the above amount payable from the Chairman, Board of County Commissioners Warrant No. \BLO\Q\0 vate iol ao Total $ Gicode__ 1D) - DU\- low BO Breakdown Code Code Code Code for: Fece equipment PENALTY NOTICE "Provided that any person firm or company, falsely certifying, or certifying to any false bil, clalm, account or demand, as herin before set forth, shall upon convinction forfelt his right to collect such bill, claim, account or demand, or any part thereof, and shall further by subject to the penalty prescribed for one found guilty ‘of committing a misdemeanor" - 1925 supplement to the compiled laws of 1913, sec 4223 Invoice Number Department/Code Amount Total: T do hereby certify thatthe within BI, claim, account or demand is just and true; thatthe money therein charged was actually paid for the purpose therein stated: thatthe services therein charged were actualy rendered and ofthe value therein charged, and that no part of ssuch bill, claim, account, or demand has been charged. | certify that the above claim is correct and that the ‘goods were received or services performed. ‘and thatthe goods therein charged were actualy delivered and were ofthe value Department Head Title IF Signed for Firm or Company MAIL THIS CLAIM DIRECTLY TO THE COUNTY AUDITORsriconro STACCATO. LEO +114 Halmar Cove oye" Georgetown, TX 78628 * United States Phone: 612-819-0656 Sales Order Acknowledgement off Sales Order: 84104 ‘Sold To: Ship To: STILE/MIL Dunn County SHerffs Office 4114 Halmar Cove Dunn County Sheriff Georgetown TEXAS 78628 USA 205 Owens St ‘Manning ND 58642 USA Email: Heroes@stiguns.com Phone: _(512) 686-361 | Email: Motrtardson@dunncountyndo Phone: (701) 873-44 Richardson FOB: Order Date:7/21/2020 PO Number: Need By: 10/19/2020 Sales Person: Buck Pierson ‘10-805000-10 F 2.00 EA 2,000.00/1 4,000.00 PISTOL 2011 STACCATO P DUO 44 9x19 DLC (2020) Rel Date ‘Quantity 19/9/2020 2.00 Line Total: 4,000.00 Une Miscellaneous Charges: 0.00 Order Miscellaneous Charges: 0.00 Sales Tax: 0.00 rderheicdt90Cerberus Seourty 397 15thStW DICKINSON, ND 58601 (701) 483-7522 info@csrberususa.com ‘wwew.cerbarususa.com! INVOICE # 4370 INVOICE DATE 10772020 DUE DATE 12/81/2020 TERMS Net 30 BILLTO Dunn Co. Sheritt 205 Owens St Manning, ND 58642 PLEASE DETACH TOP PORTION AND RETURN WITH YOUR PAYMENT. Pain 875.00 2,625.00T BRO-SPEC1S.SBR: 5.56 SBR, 10.5" bar BRO MLLOK Hybrid Handguard, SOPMOD ‘Spec 15 BCG, G.|, tigger, G.. grip, A2 flash hider, custom lasered ‘dust cover, rangs bag 73a. LARIS10 | wih PATENTED “BLEED OFF” PORT | 90 3 99.99 © -299.97T ‘ADJUSTMENT POSITIONS 750" Adjustable, Gas Bleed Ott Port Solid - Metonited 1.5% = Applied on Jan 8, 2021 49.87 "We instal Alarms, Surveillance, and Access Control As SUBTOTAL 2,968.84 Well As Being A Class 3 FFL. See Us For All Your Securty TAX (0%) Noods.” TOTAL BALANCE DUE(gU5O Jamie Fenstormekee From: Kiel Richardson Sent: Friday, April 1, 2022 5:05 PM. To: Jamie Fenstermaker Subject: Fw: Transaction Receipt from SLR15 Rifles inc for $919.00 (USD) Get Outlook for ios From: Auto-Receipt Sent: Thursday, March B1, 2022 1:51 PM To: Kiel Richardson ‘Subject: Transaction Receipt from SLRS Rifles Inc for $919.00 (USD) Order information Description: Ordert 286 Invotce Number 286 CustomeriO 362 ting information ‘Shipping information Kt Richardson ‘Dunn County Sheriffs Off 205 Owens Street Manning, NO $8642 us el richardson@dunncourfynd.org ‘701-690-4658, Total: $919.00 (usD) 1 ar202 3546 Mor Jesez9sc8s64 perce nas fae act corn mon Sunt tase Pray. taeCLAIM VOUCHER DUNN COUNTY, NORTH DAKOTA ‘Vendor No. 2890 Warrant No. \ATDA SE ate] | a1] 2D- Kiesler Police Supply Total $ 557.90 2802 Sable Mill Rd Gi Code Jeffersonville, IN 47130. Breakdown : Code $ Code $ Code s$___ Invoice # Code $ Tracey Dolezal For: Sheriff Supplies County Auditor By: uc PENALTY NOTICE Deputy Auditor rovided that any person firm or company, falsely certifying, or certifying to any false bil, TO THE COUNTY AUDITOR: claim, account or demand, as herin before set ‘The within account has been carefully checked and audited and you are hearby directed to draw your warrant upon the county treasurer for the above amount payable from the Chairman, Board of County Commissioners forth, shall pon conviction forfeit his right to collect such bill, laim, account or demand, oF ‘any part thereof, and shall further by subject to the penalty prescribed for one found guilty ‘of commiting 2 misdemeanor" -1925 supplement to the compiled laws of 1913, 004223 Invoice Number Department/Code ‘Amount IN188548 410-211-6649 496.90 IN189602 410-211-6649 61.00 Te hereby cory thatthe within bil claim, account or demand is just and tue; that the money therein charged was actually paid for charged, and that no part of charged. | certify thatthe above claim is correct and that the ‘goods were received or services performed. igned Department Head TTille IF Signed for Firm or Company MAIL THIS CLAIM DIRECTLY TO THE COUNTY AUDITORRSSEe) POLICE SUPPLY Bill-to Customer DUNN COUNTY SHERIFF'S OFFICE 205 OWENS STREET MANNING, ND $8642 ‘ternal Document No, Sito Customer No, Order No. Document Oate oveoxe Taridentiicaton Type Stnping Agent Code Package Tracking No, KIESLER POLICE SUPPLY 2802 SABLE MILL RD JEFFERSONVILLE, IN 47130 Phone: (812)288-5740 Fax: 812-288-7560 Ship-to Address DUNN COUNTY SHERIFF'S OFFICE KIEL RICHARDSON / PH: 701-73-4449 205 OWENS STREET MANNING, ND 58642 PT /GLocKyrRU/CaH sins ina, sor8ssss spa 1, 2022 Api 11, 2022 egal Entity Salesperson ‘ie Richardson (ole Page 1/1 Invoice AAU TERESA Shipment Unitot Unit Price Line Amount Ex No Doser Date! quantity Maseure Exel Tax i GGLOcPAAASOTOZER GLOCK 4AMOS GENS 9MM 0 exc 40090 000 Mos PISTOL BLACK GLOCK NIGHT SIGHTS, $8 rrucco6-c- TRUICON aivRee SIGHT ounae 1 AGH 46590 6650 310000 [ADIUSTABLE LED 325 MOA RED. “iy stock CANGLCRMRCE CAH GLOCK 434/48 1205 TO 0 6100 00 arr SHIPPING shipping cana 1 tact aco 3000 Amount Subjet to Sales Tax 000 Subtotal 4960 ‘Aang Exempt or Sales Tex 49890 Total Tax 009. Total § Incl Tax weaRese Gieyiiata hg Phone: Bill-to Customer DUNN COUNTY SHERIFF'S OFFICE 208 OWENS STREET MANNING, ND 58642 feral Ooeument No Pr /GLOCK/TRUVCAH KIESLER POLICE SUPPLY 2802 SABLE MILL RD JEFFERSONVILLE. IN 47130, (91228-5740, Fax: 812-288-7560 Ship-to Address DUNN COUNTY SHERIFF'S OFFICE KIEL RICHARDSON PH: 701-573-4649 205 OWENS STREET MANNING, NO 58642 LaleyQ Paget /1 Invoice AOAC Bite Customer No, usa Invoice No. swiaseog Order. 50184556 Dacument Date ‘np 25,2022 Dus dxe pr 25,2002 Tanidemienton Type gal nity Shipping agent Coe Salesperson TERESA Package Tracking No Xe Richardson Shipment Unit of Unit rice Une Amount Ex No. Description Date Quantity Measure bee Tax ax LGLOCPAKESOTORFR —GLOCK 4aMOS GENS aMe 0 ech 40080 000 Mos PISTOL BLACK GLOCK NIGHT SIGHTS, 518 *st0ck PO. RUccos-c TRUNCON abe SIGHT 0 exc 45590 00 sneooo1 [ADUSTABLE LED 325 MOA RED “ty stock CAHGLCRMREC CAH GLOCK 3x8 MOS TO 0425/22 1 encH 6.00 61 awiRee xaRT swwePive shiping 0 tach 3000 om Amount Subject o Sales Tax 00 Subtotal 51.00 mut Exempt tm Salos Tae 6100 Tela Tax 0.00 Total $ inl Tax B00 ILESLER POLICE SUPPLY FFL .35.019-11-104.08220CLAIM VOUCHER DUNN COUNTY, NORTH DAKOTA Vendor No._ 2890. Warrant No, __[ 910 bl pate {-3-22. Kiesler Police Supply Total $. 400.90 2802 Sable Mill Rd GL Code. 140-211-6650 Jeffersonville, IN 47130 Breakdown Code. $ Code. 3 Code. 3 invoice # IN192039 Code $ Tracey Dol For: Sheriff Equipment ‘County Auditor By: ue PENALTY NOTICE Deputy Auditor “Provided that any person frm or company, falsely certifying, or ceriying to ay false bil, TO THE COUNTY AUDITOR: ‘aim, account of demand, ashern before set The within account has been carefully forth, shall upon conviction forflt his right to checked and audited and you are hearby directed to draw your warrant upon the ‘county treasurer for the above amount payable from the Chairman, Board of County Commissioners stint eet Unters Une Amount Bc Wa, bert Se cuantty Menare “Bsc Tae me cLoceMesorore cLockaswoscensowm —o6osrez 1 exc oy sons ws PSTOL OAK LOCK MNT sees $88 *sroccro erences uceotc: TRON ae Sic owen 6390 oo amor TOUSARE LED 325 UOA RED taster covioxnce com cocks wos 10 > ome «x00 ooo sie br saree sheng 0 wen 3200 a0 Amount Subject to Sales Tax: 000 ‘Subtotal 400.90 eeennateectn sous ood 000 Total $l Tax 080 KESLER POLICE SUPPLY FFLY 4-35-019-11-1M.08220CLAIM VOUCHER DUNN COUNTY, NORTH DAKOTA. Vendor No._552 warrantno. I41SS3 pate Jo~/9-22. JP Enterprises Total $ 50,419.00 15125 Francesca Ave N GL.code Hugo, MN_55038 Breakdown Code $ Code $ Code $ Invoice #. Code $ Tracey Dolezal For: Sheriff Equipment County Auditor By: uc PENALTY NoTiCE Deputy Auditor “Provided that any persone or company, falsely certifying, or certifying to any fase bil, TO THE COUNTY AUDITOR: aim, account or demand, as herein before The within account has been carefully ‘checked and audited and you are hereby directed to draw your warrant upon the county treasurer for the above amount payable from the Chairman, Board of County Commissioners et forth, shall pon conviction forfeit his right to collect such bl, claim, account or demand, or any part thereof, and shal further by subject to the penalty prescribed for one found guilty of committing a misdemeanor" - 1925 supplement to the compiled laws of 1913, sec 4223, Invoice Number Department/Code Amount 22-1414 410-211-6650 4,959.00 22-1397 10-211-6650 14,877.00 22-1396 100-211-6650 7,583.00 22-1401 10-211-6650 23,000.00 Tdo hereby cerify thatthe within Bil, claim, account or demand Ts just and i ‘the purpose therein stated: thatthe services therein charged were actually rendered and ofthe value the atthe money there hanged was actually paid Tor in charged, and that no part of such bill, claim, account, or demand has been paid and that the goods therein charged were actually delivered and were ofthe value charged. | certify thatthe above claim is correct and thatthe ‘goods were received or services performed. Signed Depariment Head "Tile 1’ Signed for Firm or Company MAIL THIS CLAIM DIRECTLY TO THE COUNTY AUDITORQereurencnises “Bo INVOICE 15125 FRANCESCA AVE. N. HUGO, MN 55038 Voice: 651-426-9196 FAX: 651-426.2472 Date Number 1017/2022 22-484 ‘Customer: Ship To DUNN COUNTY SHERIFFS DEPT 205 OWENS STREET. DUNN COUNTY SHERIFF'S OFFICE ‘MANNINGS, ND 58642 205 OWENS ST Rt: NDO730000 MANNING, NO 58642 Terms Rep P, Ne Notes Net 30 DUST! TIER TLRI20LE6.5¢ 20-1390 Item: Description Price Quantity Total IP RIFLE 1 TIER 1 LR120LE LARGE FRAME LAW ENFORCEMENT RIFLE WITH. 3,752.00 1 3,752.00 BILLET LOWER AND UPPER, SUPPRESSOR READY LRIZOUA LARGE FRAME INTEGRAL NUT BILLET UPPER 0.00) 1 0.00 ASSEMBLY WITH SIDE-CHARGE SYSTEM, MATTE BLACK FINISH. oJPSCHALP ‘STANDARD SIDE CHARGE HANDLE ASSEMBLY, c.00] 1 0.00 LOW PROFILE oJPSW8.5¢-22MXL6.... | UPERMATCH BARREL, 8.5 CREEDMOOR, 0.00) 1 0.00 CHAMBER, 22" MEDIUM CONTOUR, 1:8 TWIST, EXTRA LONG RIFLE-LENGTH GAS SYSTEM, BLACK TEFLON FINISH CUTICROWN CUT, CROWN & RETHREAD TO SPECIFIED 00) 1 0.00 LENGTH 20" WITH 5/6x24 TPL |ALLOW AN ADDITIONAL 2-3 WEEK LEADTIME ‘SRP ‘SUPPRESSOR READY BARREL INSPECTION 0.00) 1 0.00 PROTOCOL OSS-ADAPTER MPN: 1799 00) 1 0.00 DESCRIPTION: FLASH HIDER-QO 762 5/6x24 oJPTD750XL BLK EXTRA LONG THERMAL DISSIPATOR, BLACK, .750 0.00) 1 0.00 BBL, 9.45" oJPHGSL-7D-RC MK! RAPID. CONFIGURATION HAND GUARD, 0.00) 1 0.00 RIFLE LENGTH (17.26" OAL), KNURLED MATTE BLACK HARD COAT ANODIZED OsPTREXL MIL-STD-1913 MODULAR RAIL FOR 12:00 POSITION, 0] 1 0.00 EXTRA LONG. JosPTR-SRC MIL-STD-1913 MODULAR RAIL FOR RAPID 0.00) 1 0.00 CONFIGURATION HAND GUARD INSTALLED: 3:00 MUZZLE END OF HAND GUARD. OJPTR-LRC MIL-STO-1913 MODULAR RAIL FOR RAPID 0.00) 1 0.00 CONFIGURATION HAND GUARD Total INSTALLED: 6:00 MUZZLE END OF HAND GUARD. Page 1INVOICE VOICE: 651-426-9196 Dats Sumber Peet acim carat yor7an2 2414 ‘Customer ship To DUNN COUNTY SHERIFFS DEPT 205 OWENS STREET DUNN COUNTY SHERIFF'S OFFICE MANNINGS, NO 88642 205 OWENS ST ORI: ND0130000 MANNING, ND 58642 Terms P. Not Net 30 DUST! TIER 1 LRI20LE 6.5¢ 20-1390 Item Description Price Quantity Total ‘OIPHG-SHRG PUSH BUTTON SLING SWIVEL MOUNT FOR RAPID 0.00 1 0.00 CONFIGURATION HAND GUARD SERIES INSTALLED: 9:00 MUZZLE END OF HAND GUARD, oJPGS-100 /TWo-PIECE ADJUSTABLE GAS BLOCK WITH 0.09| 1 0.00 | DETENT, .875 BORE, BLACK STAINLESS, LOW | PROFILE oupec-tHe ]VMOS BOLT CARRIER FOR LARGE FRAME (308), 0.00 1 0.00 416 STAINLESS WITH QPG FINISH, TWO @) TUNGSTEN MASSES oJPEB-308HP ENHANCED BOLT ASSEMBLY 308 (HIGH 0.00] 1 0.00 PRESSURE), OLO FINISH JoFP-308HP 308 HIGH PRESSURE FIRING PIN 0.00 1 0.00 LRPO7LA iURP-07 BILLET LOWER ASSEMBLY, MATTE BLACK. 0.00) 1 0.00 FINISH oulc-STD [STANDARD MAGAZINE RELEASE 0.00 1 0.09 OMAGG72-PRS3-BLK | MAGPUL PRS GENS PRECISION ADJUSTABLE 0.00 1 0.00 STOCK, BLACK oMAGS20-8LK MAGPUL MIAD 1.1. BASIC GRIP KIT STANDARD 0.09] 1 0.00 FTEXTURE-BLACK JORIFLE SCS2-10H2 _| GEN 2 SILENT CAPTURED SPRING SYSTEM FOR 0.09] 1 0.00 LARGE FRAME WITH H2 HEAVY BUFFER LeS6LBs LAW ENFORCEMENT TRIGGER 3.5-4.0 LBS 0.00 1 0.00 TRIGGER SPRING: YELLOW HAMMER SPRING: RED oJPSLI-BLK MODULAR LEVER FOR JPFO-S, BLACK 0.00 1 0.00 ouPSL3-BLK MODULAR ULTRA LOW PROFILE LEVER FOR 0.00 1 0.00 JPFC-S, BLAGK JPBOX:LEO-RIFLEZOLF |LE RIFLE OX AND PACKAGING LARGE FRAME 0.00 1 0.00 LE-PAGK LE ACCESSORY PACK 0.09] 1 0.00 tAcz80 MAGPUL PMAAG GEN M3,208/7.62 10-ROUND 0.09 1 0.00 POLYMER MAGAZINE, BLACK Joprorop-# Select fronttake down pin ) 1 0.09 Total Page 2INVOICE VOICE: 651-426-9196 pate Numabs FAX: 85 4-426-04 eo 1017/2022 22-1414 Customer Ship To DUNN COUNTY SHERIFFS DEPT 206 OWENS STREET UN COUNTY SHERIFF'S OFFICE MANNINGS, ND 58642 205 OWENS ST ORI: ND0130000 MANNING, ND 58642 Terms Rep P.O. Ne Notes Net 30 DUST TIER 1 LAI20LE6.5C 201390 item Description Price Quantity ‘Total OPTOTDPR Select rear take down pin 1 0.00 SNLRP lerter LRP-OT serial number 1 0.00 EXCISE TAX (FET) [Pricing does nol Include excise tax (FET) based on the 1 0.00 agency providing 5600.35 frm and valid department Purchase order. in the event this documentation Ie not Provided, excise tax (FET) wll be added 3752.00 Oss-suPRESSOR | MPN: 21704 4,187.00 1 4,187.00 DESCRIPTION: HX-aD 762 TI (FLASH CAP) JoRi#: NDot30000, JCONTACT NAME: JONATHAN AVALOS PRICE INCLUDES MPN: 1799 FLASH HIDER-OE 702 58x24 SHIPPING ADDRESS: DUNN COUNTY SHERIFF'S OFFICE 205 OWENS ST JOR: NDO130000 MANNING, NO 88942 |sIH-ASR. ADULT SIGNATURE REQUIRED 0.00) 1 9.00 | RSIH-UPS-G-RIFLE UPS GROUND SHIPPING INCLUDING INSURANCE, 50.00) 1 50.00 | RIFLE TRACKING # No liability is expressed or implied for damage, injury or death resulting trom the use ‘or misuse of any JP product or sevice. rai aio Confirmation of order please advise us at once of any discrepancies or changes, Page3Qerenzenrnere CD 15125 FRANCESCA AVE. N. HUGO, MN 55038 Voice: 851-426-9191 FAX: 651-426.247! Customer: 6 Ship To DUNN COUNTY SHERIFFS DEPT 205 OWENS STREET MANNINGS, ND 58642 ORE: NDO130000 MANNING, ND 58642 Terms Rep P, Ne Net 30 DUST! TIER 1 LRIZ0LE 6.5C INVOICE Date sova2022 DUNN COUNTY SHERIFF'S OFFICE 205 OWENS ST Notes 201390 Number 22-1397 item Description Price Quantity, Total TP RIFLE TIER 1 LR120LE LRIZ0UA, oJPSCHALP oJPSMB.5C-22MEXLE- CUTICROWN SRP (OSS-ADAPTER oJPTDTSOXL BLK oJPHGSL-TD-RC JoJPTR-XL JouPTR-SRC OJPTR:LRC LARGE FRAME LAW ENFORCEMENT RIFLE WITH BILLET LOWER AND UPPER, SUPPRESSOR READY LARGE FRAME INTEGRAL NUT BILLET UPPER. ASSEMBLY WITH SIDE-CHARGE SYSTEM, MATTE IBLACK FINISH. /STANDARD SIDE CHARGE HANDLE ASSEMBLY, LOW PROFILE /SUPERMATCH BARREL, 6.5 CREEDMOOR CHAMBER, 22" MEDIUM CONTOUR, 1:8 TWIST, EXTRA LONG RIFLE-LENGTH GAS SYSTEM, BLACK ‘TEFLON FINISH CUT, CROWN & RETHREAD TO SPECIFIED LENGTH 20" WITH 68X24 TPI |ALLOW AN ADDITIONAL 2-3 WEEK LEADTIME /SUPPRESSOR READY BARREL INSPECTION. PROTOCOL MPN: 1799 DESCRIPTION: FLASH HIDER-OD 762 5/824 EXTRA LONG THERMAL DISSIPATOR, BLACK, .760 BBL, 9.45" Mk ill RAPID CONFIGURATION HAND GUARD, RIFLE LENGTH (17.25" OAL), KNURLED MATTE BLAGK HARD COAT ANODIZED MIL-STD-1913 MODULAR RAIL FOR 12:00 POSITION, EXTRA LONG MIL-STO-1913 MODULAR RAIL FOR RAPID CONFIGURATION HAND GUARD. INSTALLED: 3:00 MUZZLE END OF HAND GUARD MiL-STO-1913 MODULAR RAIL FOR RAPID CONFIGURATION HAND GUARD INSTALLED: 6:00 MUZZLE END OF HAND GUARD 3,752.00 0.00) 0.00) 2.00) oc) 0.00 2.00 0.00 0.00 2.00) 0.00 0.00 3 3| 3 11,266.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.09 0.00 0.09 Page 1 TotalVOICE: 651-426-9195 FAX: 651.426.2472 Customer: Ship To DUNN COUNTY SHERIFFS DEPT 205 OWENS STREET MANNINGS, ND 58642 ORI: ND0130000 MANNING, ND 58642 INVOICE Number Date 1011472022, DUNN COUNTY SHERIFF'S OFFICE 208 OWENS ST 22-1907 Terms Rep P.O. No. Notes EET ee Net 30 DUST! TIER 1 LRIZ0LE 6.5 20-1300 Item Description Price Quantity, Total (OJPHG-SWERC PUSH BUTTON SLING SWIVEL MOUNT FOR RAPID 0.00 3] 0.00 CONFIGURATION HAND GUARD SERIES INSTALLED: 8:00 MUZZLE END OF HAND GUARD oJPGS-100 TWO-PIECE ADJUSTABLE GAS BLOCK WITH 0.00) 3] 0.00 DETENT, .875 BORE, BLACK STAINLESS, LOW PROFILE JospaC-7H2 |VMOS BOLT CARRIER FOR LARGE FRAME (908), 0.00) 3] 0.00 416 STAINLESS WITH QPO FINISH, TWVO 2) TUNGSTEN MASSES oJPEB-308HP ENHANCED BOLT ASSEMBLY .308 (HIGH 0.00) 3 0.00 PRESSURE), DLC FINISH oFP-S08HP. 308 HIGH PRESSURE FIRING PIN 0.00) 3 0.00 LRPOTLA, URP.07 BILLET LOWER ASSEMBLY, MATTE BLACK 0.00) 3 0.00 FINISH oMc-STD ‘STANDARD MAGAZINE RELEASE 2.00 3 0.00 ‘OMAGG72.PRS3-LK | MAGPUL PRS GENS PRECISION ADJUSTABLE 0.00) 2 0.00 STOCK, BLACK ‘oMAG1159-PRSLITE-... |MAGPUL PRS LITE PRECISION ADJUSTABLE 0.00 1 0.00 STOCK, BLACK /oMAGS20-BLK. MAGPUL MIAO 1.1 BASIC GRIP KIT STANDARD 0.09) 3 0.00 TEXTURE-BLACK RIFLE SCS2-10H2 | GEN.2 SILENT CAPTURED SPRING SYSTEM FOR 0.00) 3 0.00 LARGE FRAME WITH H2 HEAVY BUFFER. LE 3.5 Las LAW ENFORCEMENT TRIGGER 3.5-4.0 LBS 00) 3 0.00 TRIGGER SPRING. YELLOW HAMMER SPRING: RED ouPSLI-BLK MODULAR LEVER FOR JPFC-S, BLACK 0.00 3 0.09 OJPSL3-BLK MODULAR ULTRA LOW PROFILE LEVER FOR 0.00 3 0.00 JPFC-S, BLACK JPBOX-LEO-RIFLEZOLF | LE RIFLE BOX AND PACKAGING LARGE FRAME 0.09) 3| 0.00 LEPACK LE ACCESSORY PACK 0.09) 3 0.00 Page 2 TotalINVOICE VOICE: 651-425-9196 pate Number FAX: 651-426-2472 joes ete Customer: Ship To DUNN COUNTY SHERIFFS DEPT 205 OWENS STREET DUNN COUNTY SHERIFF'S OFFICE MANNINGS, NO 58642 205 OWENS ST ‘ORI: NDO130000 MANNING, ND 68642 Terms Rep P.O. No. Notes Net 30 DUST! TIER 1 LRT20LE6.5¢ 20-1380 Item Description Price Quantity Total MAG200, MAGPUL PMAG GEN M3.308/7.62 10-ROUND 0.00) 3 0.00 POLYMER MAGAZINE, BLACK. oPToTDPE Select front take down pin 0.09) 3 0.00 OPTOTDPR Select rear take down pin 0.09) 3 0.00 SN LRP Jenter LRP-O7 serial number 0.09) 1 0.00 SN LRP enter LRP-O7 serial number 0.09) 1 0.00 SN LRP enter LRP-O7 serial number 0.09) 1 0.00 EXCISE TAX (FET) | Pricing doos not include excise tax (FET) based on the 0.09) 3 0.00 agency providing 5500.35 form and valid department purchase order. In the event this documentation is not provided, excise tax (FET) will be added, 11,256.00 OSS-SUPRESSOR —_| MPN: 2170H 1,187.00] 3 3,471.00 DESCRIPTION: Hx-QD 762°Tl (FLASH CAP) JORtit: NDOi 30000 CONTACT NAME: JONATHAN AVALOS “PRICE INCLUDES MPN: 1799 FLASH HIDER-GE 762 518x24 /SHIPPING ADDRESS: DUNN COUNTY SHERIFF'S OFFICE 205 OWENS ST fort: NDo130000 MANNING, NO 58642 SIH-ASR [ADULT SIGNATURE REQUIRED 0.09) 1 0.00 RSIH-UPS-G-RIFLE | UPS GROUND SHIPPING INCLUDING INSURANCE, 50.00] | 180.00 RIFLE TRACKING # No liability is expressed or implied for damage, injury or death resulting from the use ‘or misuse of any JP product or service. oni as Confirmation of order please advise us at once of any discrepancies or changes. Poge 3@-: ENTERPRISES INVOICE 15125 FRANCESCA AVE. N. HUGO, MN 55038 VOICE: 651-426-9196, FAX: 657.426.2472 Date Number rorraizoz2 22-1398 Customer Ship To DUNN COUNTY SHERIFFS DEPT 205 OWENS STREET DUNN COUNTY SHERIFF'S OFFICE MANNINGS, ND 88642 205 OWENS ST ORK: NDO730000 MANNING, ND 58642 Terms Rep P.O. No. Notes Net 30 DUST! JPGMR15/JP15 RIFLE Item Description Price Quantity Total [SBR VALID PO ON FILE 0.00 3 0.00 |A&O BOOK UPDATED: FORM2 FILED: FORM 5 FILED: FORM 5 RECEIVED: JP RIFLE 3 JPGMRISUPIS RIFLE |9MM RIFLE WITH TOP CHARGE FORGED UPPER 1,815.00, 3 4845.00 ANO BILLET LOWER JP 1SUArOMM ‘SMALL FRAME TOP CHARGE FORGED UPPER 0.09) 3 0.00 [ASSEMBLY FOR SMM, MATTE BLACK FINISH. ORAD-RAPTOR-LTI5 | RADIAN RAPTOR-LT OVER-MOLDED. 0.09) 3 0.00 AMBIDEXTROUS CHARGING HANDLE FOR USE WITH ARTS/N16 oJPSM9-8L10-BT /SUPERMATCH BARREL, 9MM CHAMBER, 8 LIGHT 0.00 3 0.00 WEIGHT CONTOUR, 1:10 TWIST, BLACK TEFLON. SRP SUPPRESSOR READY BARREL INSPECTION. 0.00 3 0.00 PROTOCOL, OJPHG3-5MERC MK ill, FREE-FLOATING RAPID CONFIGURATION. 0.00 3 0.00 HAND GUARD, MID LENGTH (9.25" OAL), KNURLED MATTE BLACK HARD COAT ANODIZED. OJPTR-FS MIL-STD-1913 MODULAR RAlL FOR 12:00 0.00 a 0.00 FORWARD POSITION FOR FRONT SIGHT OJPTR-SRC. MIL-STD-1913 MODULAR RAIL FOR RAPID 0.09 | 0.00 CONFIGURATION HAND GUARD INSTALLED: 3:00 & 9:00 MUZZLE END OF HAND GUARD. OJPHG-SM-RC PUSH BUTTON SLING SWIVEL MOUNT FOR RAPID 0.00 3 0.00 CONFIGURATION HAND GUARD SERIES INSTALLED: 9:00 BEHIND THE oJPTR-SRC JCUPHGB-BLI-RC HAND GUARD BRACE FOR RAPID CONFIGURATION 0.00) 3 0.00 INSTALLED: 6:00 MUZZLE END OF HAND GUARD HAND GUARD SERIES, BLACK Total Page 115125 FRANCESCA AVE. N. HUGO, MN 55038 VOICE: 651-426-9196 FAX: 651-426-2472 @2 ENTERPRISES _ INVOICE DUNN COUNTY SHERIFES DEFT 205 OWENS STREET DUNN COUNTY SHERIFF'S OFFICE MANNINGS, ND 58642 205 OWENS ST ‘ORE: NDO130000, MANNING, ND 58642 Terms Rep P.O. No. Notes Net 30 DUSTI JPGMRIS/JP15 RIFLE BOLTICARRIER FOR MM CARBINE, SHORT 0.00] 3] 0.00 /STROKE COMPATIBLE, QPQ STEEL SMM BILLET LOWER ASSEMBLY, MATTE BLACK 0.00] 3 0.00 FINISH ‘oEMC-SMM-BLKC EXTENDED MAGAZINE RELEASE, BLK, 9MM 0.09) 3) 0.00 OMAGS10CTR-BLK | MAGPUL CTR CARBINE STOCK, BLACK 0.00 2 0.00 JOHPG-15040-BLKC HOGUE AR-15/N-16 OVERMOLDED COLLAPSIBLE 0.00 1 0.00 BUTTSTOCK, BLACK JoHPG. HOGUE PISTOL GRIP 0.00 3] 0.00 JOCARBINE SCS2-0-5H... | GEN 2 SILENT CAPTURED SPRING SYSTEM FOR 311.00 3] 933,00 |SMM WITH LAW TACTICAL FOLDER: 3 STEELI2 TUNGSTEN SHORT STROKE VERSION LES.OLBS LAW ENFORCEMENT TRIGGER 5.0 LBS 0.00] 3] 0.00 TRIGGER SPRING: GRAY HAMMER SPRING: GRAY JoJPSLI-BLK MODULAR LEVER FOR JPFC-S, BLACK 0.00] 3] 0.00 JOJPSL3-BLK MODULAR ULTRA LOW PROFILE LEVER FOR 0.00) 3 0.00 JPFC-S, BLACK JPBOX-SF-CARBINE | SPECIAL COLLECTOR'S RIFLE BOX WITH CUSTOM 0.00) 3 0.00 FOAM, SMALL FRAME CARBINE LE-9MM PACK ILE9MMM ACCESSORY PACK 9.00) 3| 0.00 JP HAT-BLACK ]JP HAT, COLOR: BLACK 0.00) 3 0.00 [su-oM-t7R [CLOCK 9MM 17-ROUND 17/34 MAGAZINE..“Cannot 0.00} 3] 0.00 sell 0 oF ship to CA, CT, CO, DC, DE, Hl, IL, MD, MA, NJ, NY, Rl, VI.WA JopToTop-f Select front take down pin 2.00] 3| 0.00 JOPToTDP-R. Select rear take down pin 0.00] 3| 00 SN GMR15 Jenter GMR-15 serial number 0.00] 1 0.00 SN GMR15 enter, GMR-15 serial number 0.09] 1 0.00 SN GMR18 ter GMR-15 serial number 0.00) 1 0.00 Total Page 2@- ENTERPRISES INVOICE 15125 FRANCESCA AVE. N. HUGO, MN 55038 VOICE: 651-426-9195 FAX: 651-426-2472 ‘Sain DUNN COUNTY SHERIFFS DEPT rorrareo22 22-1398 205 OWENS STREET DUNN COUNTY SHERIFF'S OFFICE MANNINGS, ND 58642 205 OWENS ST ‘ORI: NDO130000 MANNING, NO 58642 Terms Rep P.0. No. Notes Net 30 DUSTI JPGMR15/JP16 RIFLE 5 isa a aly Production 10-12 weeks for standard finishes. Custom 10.00 1 0.00 finish may require up to 2-3 weeks longer. EXCISE TAX(FET) __ [Pricing does not include excise tax (FET) based on the 0.00 3] 0.00 [agency providing 5600.35 form and valid department purchase order. n the event this documentation is not Provided, excise tax (FET) will be add JP RIFLE TOTAL, 8,778.00 OSS-SUPRESSOR —_| (TWO IS THE CORRECT) 700.00 2| 41,400.00 MPN: 4788H DESCRIPTION: RAD 9 JOR: NDO130000, CONTACT NAME: JONATHAN AVALOS | SHIPPING ADDRESS; 205 OWENS ST SPECIAL |SILENCERCO 85.00] 3 255,00 MPN: AC150 DESCRIPTION: ALPHA DIRECT THREAD MOUNT [SIH-ASR, |ADULT SIGNATURE REQUIRED 09) 3] 0.00 IRSIH-UPS-G-RIFLE __ | UPS GROUND SHIPPING INCLUDING INSURANCE, 60.00] 3 160.00 RIFLE TRACKING # No liability is expressed or implied for damage, injury or death resulting from the use ‘or misuse of any JP product or service. ae eae Confirmation of order - please advise us at once of any discrepancies or changes. Page 3@er ENTERPRISES 15125 FRANCESCA AVE. N. HUGO, MN 55038 bse INVOICE voice: 651-226-9195 Dae Number FAX: 851-486-247; eerie rorrai2oze 22-1404 Customer Ship To DUNN COUNTY SHERIFFS DEPT 205 OWENS STREET DUNN COUNTY SHERIFF'S OFFICE MANNINGS, NO 58642 205 OWENS ST ORI: ND0T30000 MANNING, ND 59642 Terms Rop P.0.No. Notes Net 30 DUSTI FLOW S56K & FLASH. item Description Price Quantity ‘Total [OSS-SUPRESSOR MPN: 2449 950.00 za] 22,800.00 DESCRIPTION: FLOW 550K + 656 FLASH HIDER. (lack) JORI#: Noot30000 JCONTACT NAME: JONATHAN AVALOS SHIPPING ADORESS DUNN COUNTY SHERIFF'S OFFICE '205 OWENS ST OR: ND0130000 | MANNING, ND 58642 OSH-UPS.G JGROUND SHIPPING, SHIPPING FOB 200.00] 1 200.00 FACTORYISHIPPING POINT TRACKING # No liability is expressed or implied for éamage,inury or death resulting from the use misuse of any JP product or service. ° any JP product a an Confirmation of order - please advise us at once of any discrepancies or changes.CLAIM VOUCHER DUNN COUNTY, NORTH DAKOTA VendorNo.___ 560 Warrant No. 19175 pate //=17-2= PACEM Defense. Total $ 3,529.00 4700 Providence Road Gt code 40-211-6650 Perry, FL_32347 Breakdown Code $ Code $ Code $ Invoice # 618312 Code $ Tracey Dolezal For: Sheriff Equipment ‘County Auditor By: ux PENALTY NoTiCE Deputy Auditor rovided that any person,fiem oF company, falsely certiyng, or certifying to any false il To THE COUNTY AUDITOR: claim, account or demand, as herein before The within account has been carefully checked and audited and you are hereby directed to draw your warrant upon the county treasurer for the above amount payable from the Chairman, Board of County Commissioners set forth, shall upon conviction forfeit his right to collect such bil, claim, account or demand, or any part thereof, and shall further by subject tothe penalty prescribed for one found guilty of commiting 2 ‘misdemeanor - 1925 supplement to the compiled laws of 1913, sec 4223 Invoice Number ‘Department/Code ‘Amount To hereby cenfy thatthe within Bl, claim, account oF demmand is just and true; thatthe money therein charged was actually paid for the purpose therein stated: that the services therein charged were actually rendered and ofthe value therein charged, and that no part of such bil claim, account, or demand has been paid and thatthe goods therein charged were actually delivered and were ofthe value charged. | cenify thatthe above claim is correct and that the ‘goods were received or services performed. Signed Department Head ‘Tile Tf Signed for Firm or Company (MAIL THIS CLAIM DIRECTLY TO THE COUNTY AUDITOR»-PACEM | : ve iso sare initcouery suenersornce Bi Couvry sigur orn Seowae snare Ai GURGHNRD CORSET ite nD ee Pts Pr wot Orie paseo] rownaer | swvn pod] Tas npn qeae tama |—aa secu —tert EH Sean —ancR Fa ere rR kane Auanarsnassoriance Tmo 3 aD ; oh RES. fiomnaseano 1 al ee - oo ai + osm susrora, raed satan 3 une £2700 PROVIDENCE ROAD PERRY, FL 32347