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PAYMENTS REGISTER <br />Check Numbers 330542-330756 Electronic Payments 12124-12150 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />Technology <br />101-1801-412.61-04 Information <br />Technology <br />05/25/2022 12150 BARCODESINC 89.55 PURCHASE CARD Labels <br />101-1801-412.61-04 Information <br />Technology <br />05/25/2022 12150 BARCODESINC -6.25 PURCHASE CARD Sales tax refund <br />101-1801-412.61-04 Information <br />Technology <br />05/31/2022 330706 TELCOLOGIX, LLC 435.00 REMOTE SUPPORT <br />101-1801-412.91-11 Information <br />Technology <br />05/25/2022 12150 AMZN MKTP US 1306P56X0 AM 229.99 PURCHASE CARD Headset <br />101-1801-412.91-11 Information <br />Technology <br />05/25/2022 12150 AMZN MKTP US 1A0MQ3DQ0 27.95 PURCHASE CARD Laptop Bag <br />101-1801-412.91-11 Information <br />Technology <br />05/25/2022 12150 CDW GOVT #W473409 1,653.19 PURCHASE CARD Surface plus accessories <br />101-1801-412.91-11 Information <br />Technology <br />05/25/2022 12150 CDW GOVT #W536643 278.85 PURCHASE CARD Warranty for Surface <br />101-1801-412.91-11 Information <br />Technology <br />05/25/2022 12150 CDW GOVT #W598557 1,017.45 PURCHASE CARD Monitor <br />DIVISION TOTAL 4,800.09 <br />101-1803-412.33-09 Information <br />Technology <br />05/31/2022 330689 PRO-WEST & ASSOCIATES, INC. 2,800.00 SUPPORT PACKAGE 5/3/22-23 <br />DIVISION TOTAL 2,800.00 <br />101-1804-412.33-09 Information <br />Technology <br />05/31/2022 330645 HSO ENTERPRISE SOLUTIONS, LLC 14,645.50 FINANCE & SUPPLY CHAIN <br />101-1804-412.43-11 Information <br />Technology <br />05/31/2022 330656 KRONOS INC 1,260.00 SOFTWARE SUB 5/13-6/12/22 <br />DIVISION TOTAL 15,905.50 <br />DEPARTMENT TOTAL 23,505.59 <br />101-2101-413.10-25 Finance Office 05/31/2022 330687 PREFERENCE EMPLOYMENT <br />SOLUTIONS <br />1,101.60 J OLSON 5/2-5/6/2022 <br />101-2101-413.10-25 Finance Office 05/31/2022 330687 PREFERENCE EMPLOYMENT <br />SOLUTIONS <br />1,101.60 J OLSON 5/9-5/13/2022 <br />101-2101-413.61-01 Finance Office 05/25/2022 12150 STAPLS7356092852000002 13.49 PURCHASE CARD IBUPROFEN <br />101-2101-413.61-01 Finance Office 05/25/2022 12150 THE HOME DEPOT #3701 53.71 PURCHASE CARD Plants for Wedding Room <br />Jun 3, 2022 5 8:01:11 AM