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PAYMENTS REGISTER <br />Check Numbers 326992-327214 Electronic Payments 11235-11269 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />DEPARTMENT TOTAL 83,019.78 <br />101-1801-412.43-01 Information <br />Technology <br />10/19/2021 327154 LIBERTY BUSINESS SYSTEMS, INC. 88.68 SVCS 10/01-12/31/21 <br />101-1801-412.46-01 Information <br />Technology <br />10/19/2021 327184 PRINTER SOLUTIONS 90.00 SVC HP 5550 EXT <br />101-1801-412.46-03 Information <br />Technology <br />10/19/2021 11253 NORTH DAKOTA ONE CALL 12.50 SEP21 TICKETS <br />101-1801-412.46-03 Information <br />Technology <br />10/19/2021 327112 CITI LITES, INC. 20.00 LOCATES 09/23/21 <br />101-1801-412.46-03 Information <br />Technology <br />10/19/2021 327112 CITI LITES, INC. 20.00 LOCATES 09/27/21 <br />101-1801-412.53-05 Information <br />Technology <br />10/19/2021 327143 INFORMATION TECHNOLOGY DEPT. 7.70 WAN ACCESS <br />101-1801-412.53-06 Information <br />Technology <br />10/19/2021 327143 INFORMATION TECHNOLOGY DEPT. 2,400.00 WAN ACCESS <br />101-1801-412.53-10 Information <br />Technology <br />10/08/2021 327056 VERIZON WIRELESS 344.60 CHRGS 08/29-09/28/21 NETWORK SUP <br />101-1801-412.74-14 Information <br />Technology <br />10/19/2021 11251 MARCO 8,325.00 WIRELESS PROJECT <br />DIVISION TOTAL 11,308.48 <br />101-1803-412.33-13 Information <br />Technology <br />10/19/2021 11241 FUGRO USA LAND, INC. 3,814.62 SEP21 GEOSPATIAL PHOTOGRA <br />101-1803-412.53-10 Information <br />Technology <br />10/08/2021 327056 VERIZON WIRELESS 158.80 CHRGS 08/29-09/28/21 GIS <br />DIVISION TOTAL 3,973.42 <br />101-1804-412.43-11 Information <br />Technology <br />10/19/2021 327152 KRONOS INC 1,260.00 SOFTWARE SUB 06/13-07/12 <br />101-1804-412.43-11 Information <br />Technology <br />10/19/2021 327152 KRONOS INC 1,260.00 SOFTWARE SUB 07/13-08/12 <br />101-1804-412.53-05 Information <br />Technology <br />10/19/2021 327143 INFORMATION TECHNOLOGY DEPT. 12.00 WAN ACCESS <br />101-1804-412.53-10 Information <br />Technology <br />10/08/2021 327056 VERIZON WIRELESS 95.06 CHRGS 08/29-09/28/21 APP DEVELOP <br />Oct 15, 2021 4 8:32:05 AM