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PAYMENTS REGISTERCheck Numbers 333869-334209 Electronic Payments 12787-12823 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTIONDIVISION TOTAL6,289.24101-1506-411.42-03 County Administrator 12/20/2022 12814 PROFESSIONAL BUILDING SERVICE, INC.2,720.77 LEC CLEANING NOV 2022101-1506-411.47-01 County Administrator 12/20/2022 334070 JOHNSTONE SUPPLY 6.78 SWITCH ON BOILER REPAIR 101-1506-411.47-01 County Administrator 12/20/2022 334100 MENARDS 54.42 SUSPEND FIXTURE MOUNT 101-1506-411.47-01 County Administrator 12/20/2022 334185 THE LOCKSHOP 90.00 REATTACHED PADDLE HANDLE 101-1506-411.61-04 County Administrator 12/20/2022 333993 BERGSTROM ELECTRIC, INC. 1,783.21 CONDUIT FOR CAMERAS 101-1506-411.62-02 County Administrator 12/05/2022 333885 XCEL ENERGY 1,314.28 ELEC CHRGS 10/20-11/21/22 1612 23 AVE N ADMIN BLDG101-1506-411.62-02 County Administrator 12/05/2022 333885 XCEL ENERGY 1,035.35 GAS CHRGS 10/23-11/21/22 1612 23 AVE N ADMIN BLDG101-1506-411.62-02 County Administrator 12/05/2022 333885 XCEL ENERGY 220.21 GAS CHRGS 10/23-11/21/22 1614 23 AVE N MAINT BLDGDIVISION TOTAL7,225.02DEPARTMENT TOTAL105,367.42101-1801-412.33-09 Information Technology 12/20/2022 333999 BUSINESS SOFTWARE, INC. 18,450.00 TAX SOFTWARE MODIFICATION 101-1801-412.33-09 Information Technology 12/20/2022 333999 BUSINESS SOFTWARE, INC. 17,737.50 WEBSITE 101-1801-412.43-01 Information Technology 12/20/2022 333999 BUSINESS SOFTWARE, INC. 42,500.00 SOFTWARE MAINTENANCE 1/1-12/31/2022101-1801-412.43-12 Information Technology 12/20/2022 334052 GRANICUS 18,000.00 2023 MAINT, HOST, LICENSE 101-1801-412.46-01 Information Technology 12/20/2022 334139 PRINTER SOLUTIONS 143.00 SERVICE HP M551 COLOR 101-1801-412.46-01 Information Technology 12/20/2022 334139 PRINTER SOLUTIONS 129.00 SERVICE HP M607 LASER 101-1801-412.46-03 Information Technology 12/20/2022 12809 NORTH DAKOTA ONE CALL 9.85 LOCATING SERVICES 101-1801-412.46-03 Information Technology 12/20/2022 334091 LSI DAKOTAS 17.00 LOCATING SERVICES 101-1801-412.53-10 Information Technology 12/13/2022 333959 VERIZON WIRELESS 514.78 NETWORK SUPPORT SVC 10/29-11/28/2022Dec 16, 2022 4 8:37:24 AM