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PAYMENTS REGISTERCheck Numbers 331826-332069 Electronic Payments 12497-12562 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-1506-411.62-02 County Administrator 08/05/2022 331872 XCEL ENERGY 39.73 GAS CHRGS 6/23-7/25/22 1614 23 AVE N MAINT BLDGDIVISION TOTAL7,636.01DEPARTMENT TOTAL113,461.27101-1801-412.46-03 Information Technology 08/16/2022 12548 NORTH DAKOTA ONE CALL 14.30 LOCATING SERVICES 101-1801-412.46-03 Information Technology 08/16/2022 331929 CITI LITES, INC. 8.50 LOCATING SERVICES 101-1801-412.46-03 Information Technology 08/16/2022 331982 LSI DAKOTAS 37.00 LOCATING SERVICES 101-1801-412.53-05 Information Technology 08/16/2022 331969 INFORMATION TECHNOLOGY DEPT. 36.00 WEN ACCESS INFORMAIION TECHNOLOGY101-1801-412.53-05 Information Technology 08/16/2022 331969 INFORMATION TECHNOLOGY DEPT. 48.35 WEN ACCESS INFORMATION TECHNOLOGY101-1801-412.53-06 Information Technology 08/16/2022 331969 INFORMATION TECHNOLOGY DEPT. 2,400.00 WEN ACCESS INFORMAIION TECHNOLOGY101-1801-412.57-02 Information Technology 08/16/2022 332023 PROFESSIONAL DEVELOPMENT ACADEMY 2,000.00 NACO LEADERSHIP TUTION FOR 2101-1801-412.61-01 Information Technology 07/27/2022 12504 AMAZON.COM 1H08P1Z63 AMZN 38.42 PURCHASE CARD Supplies101-1801-412.61-01 Information Technology 07/27/2022 12504 AMAZON.COM YU0575P13 37.00 PURCHASE CARD Supplies101-1801-412.61-01 Information Technology 07/27/2022 12504 AMZN MKTP US WO4WR1KB3 48.90 PURCHASE CARD Supplies101-1801-412.61-01 Information Technology 07/27/2022 12504 CDW GOVT #Z957673 195.36 PURCHASE CARD Ink101-1801-412.61-04 Information Technology 07/27/2022 12504 AMAZON.COM 6N3XO90U3 78.29 PURCHASE CARD Printer Toner101-1801-412.61-04 Information Technology 07/27/2022 12504 AMZN MKTP US 5J4E69313 75.96 PURCHASE CARD Cables101-1801-412.61-04 Information Technology 07/27/2022 12504 AMZN MKTP US 6N6PQ3HS3 21.74 PURCHASE CARD Cables101-1801-412.61-04 Information Technology 07/27/2022 12504 AMZN MKTP US XK0GS8EN3 184.00 PURCHASE CARD Printer101-1801-412.61-04 Information Technology 07/27/2022 12504 THE UPS STORE 3684 13.04 PURCHASE CARD Shipping101-1801-412.74-01 Information Technology 07/27/2022 12504 BESTBUYCOM806657959733 99.99 PURCHASE CARD Router for Fair101-1801-412.74-01 Information Technology 07/27/2022 12504 CDW GOVT #Z987023 211.04 PURCHASE CARD Surface Dock 2101-1801-412.91-11 Information Technology 07/27/2022 12504 CDW GOVT #BD53404 211.04 PURCHASE CARD Surface Dock 2DIVISION TOTAL5,758.93101-1804-412.33-09 Information Technology 08/16/2022 331967 HSO ENTERPRISE SOLUTIONS, LLC 14,231.25 FINANCE & SUPPLY CHAIN 101-1804-412.33-09 Information Technology 08/16/2022 332063 UKG INC 37,113.05 ULTIPRO COR SUBSCRIPTION 101-1804-412.43-11 Information Technology 08/16/2022 332063 UKG INC -5,040.00 3 OPEN PAYMENTS DUPLICATE PAYMENTSAug 12, 2022 6 9:23:18 AM