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PAYMENTS REGISTERCheck Numbers 333869-334209 Electronic Payments 12787-12823 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-1801-412.74-14 Information Technology 12/20/2022 334052 GRANICUS 7,300.00 WEBSITE DESIGN AND IMPLEM DIVISION TOTAL104,801.13101-1803-412.33-09 Information Technology 12/20/2022 334140 PRO-WEST & ASSOCIATES, INC. 4,400.00 ANNUAL MAINT 1/1-12/31/23 101-1803-412.53-10 Information Technology 12/13/2022 333959 VERIZON WIRELESS 89.84 GIS CELL SVC 10/29-11/28/2022101-1803-412.65-01 Information Technology 12/20/2022 334152 SAFE SOFTWARE 670.00 ANNUAL MAINT 1/1-12/31/23 DIVISION TOTAL5,159.84101-1804-412.33-09 Information Technology 12/20/2022 334061 HSO ENTERPRISE SOLUTIONS, LLC 68,542.58 FINANCE & SUPPLY CHAIN 101-1804-412.33-09 Information Technology 12/20/2022 334168 SOFTCHOICE 3,183.84 MICROFT AZURE OVERAGE CHARGE FOR CONSUM101-1804-412.33-09 Information Technology 12/20/2022 334188 UKG INC 2,000.00 INTERFACE FILE VISION 101-1804-412.43-11 Information Technology 12/20/2022 333986 APPLIED LOGIC CORP. 299.00 ANNUAL MAINT 1/1-12/31/23 FEU PROFESSIONAL SOFTWARE101-1804-412.43-11 Information Technology 12/20/2022 334023 DOCPATH CORP 5,325.40 ANNUAL MAINT 1/1-12/31/23 101-1804-412.43-11 Information Technology 12/20/2022 334082 KRONOS INC 1,260.00 SOFTWARE SUB 11/13-12/12 101-1804-412.53-10 Information Technology 12/13/2022 333959 VERIZON WIRELESS 47.42 APP DEVELOP SVC 10/29-11/28/2022DIVISION TOTAL80,658.24DEPARTMENT TOTAL190,619.21101-2101-413.10-25 Finance Office 12/20/2022 334135 PREFERENCE EMPLOYMENT SOLUTIONS 597.24 S RIEMAN 11/21-11/25/2022 101-2101-413.10-25 Finance Office 12/20/2022 334135 PREFERENCE EMPLOYMENT SOLUTIONS 1,137.60 S RIEMAN 11/28-12/02/2022 101-2101-413.51-01 Finance Office 12/09/2022 333911 CASS COUNTY RECORDER 80.00 COUNTY DEED 101-2101-413.53-10 Finance Office 12/13/2022 333959 VERIZON WIRELESS 47.42 FINANCE CELL SVC 10/29-11/28/2022101-2101-413.54-01 Finance Office 12/20/2022 334040 FORUM 181.44 REAL ESTATE FORFEITED Dec 16, 2022 5 8:37:24 AM