12-05-2022
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12-05-2022
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PAYMENTS REGISTER <br />Check Numbers 333687-333868 Electronic Payments 12771-12786 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-1801-412.61-04 Information Technology 11/28/2022 12786 AMZN MKTP US H262Z87D1 13.00 PURCHASE CARD Supplies <br />101-1801-412.61-04 Information Technology 11/28/2022 12786 AMZN MKTP US H271R4N62 13.02 PURCHASE CARD Supplies <br />101-1801-412.61-04 Information Technology 11/28/2022 12786 AMZN MKTP US H80KG9KV0 34.00 PURCHASE CARD Supplies <br />101-1801-412.61-04 Information Technology 11/28/2022 12786 AMZN MKTP US H88SZ7KC0 30.28 PURCHASE CARD Cases <br />101-1801-412.61-04 Information Technology 11/28/2022 12786 AMZN MKTP US HB2B86CQ0 16.67 PURCHASE CARD Supplies <br />101-1801-412.61-04 Information Technology 11/28/2022 12786 AMZN MKTP US HB9267LW2 105.27 PURCHASE CARD Supplies <br />101-1801-412.61-04 Information Technology 11/28/2022 12786 CDW GOVT #DR28220 195.36 PURCHASE CARD Toner <br />101-1801-412.61-04 Information Technology 11/28/2022 12786 YUBICO INC. 1,050.00 PURCHASE CARD Yubikey Trials <br />101-1801-412.65-01 Information Technology 11/28/2022 12786 PDQ.COM 846.58 PURCHASE CARD PDQ 4th user - Prorated <br />101-1801-412.74-14 Information Technology 11/28/2022 12786 CDW GOVT #DR02994 254.00 PURCHASE CARD Patch cables <br />101-1801-412.74-14 Information Technology 11/28/2022 12786 CDW GOVT #DX21078 5,169.05 PURCHASE CARD Monitors <br />101-1801-412.74-14 Information Technology 11/28/2022 12786 DUO COM 60.00 PURCHASE CARD Duo Monthly <br />101-1801-412.74-14 Information Technology 11/28/2022 12786 FS COM INC 508.62 PURCHASE CARD Fiber Patch Cables for Sw <br />101-1801-412.74-14 Information Technology 11/28/2022 12786 LENOVO UNITED STATES 1,108.90 PURCHASE CARD Lenovo T14S <br />101-1801-412.74-14 Information Technology 11/28/2022 12786 LENOVO UNITED STATES 96.00 PURCHASE CARD Lenovo Universal Dock <br />101-1801-412.74-14 Information Technology 11/28/2022 12786 LENOVO UNITED STATES 1,272.40 PURCHASE CARD Lenovo X1 Carbon <br />101-1801-412.74-14 Information Technology 11/28/2022 12786 LENOVO UNITED STATES 1,042.30 PURCHASE CARD Lenovo X12 Laptop <br />101-1801-412.74-14 Information Technology 11/28/2022 12786 MONOPRICE, INC. 465.85 PURCHASE CARD Ethernet Cables for Switc <br />DIVISION TOTAL 12,467.77 <br />101-1804-412.33-09 Information Technology 11/28/2022 12786 DMI DELL K-12/GOVT 1,830.94 PURCHASE CARD Azure for HSO/ERP <br />101-1804-412.33-09 Information Technology 11/30/2022 333772 HSO ENTERPRISE SOLUTIONS, LLC 39,978.76 FINANCE & SUPPLY CHAIN <br />DIVISION TOTAL 41,809.70 <br />DEPARTMENT TOTAL 54,277.47 <br />101-2101-413.10-25 Finance Office 11/30/2022 333799 PREFERENCE EMPLOYMENT <br />SOLUTIONS <br />777.55 S RIEMAN 11/15-11/18/2022 <br />101-2101-413.51-01 Finance Office 11/21/2022 333715 CASS COUNTY RECORDER 20.00 AUDITORS TAX DEED DOC 1679707 <br />101-2101-413.51-01 Finance Office 11/23/2022 333731 CASS COUNTY RECORDER 80.00 COUNTY DEED <br />Dec 2, 2022 5 8:20:18 AM
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