02-21-2023
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02-21-2023
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PAYMENTS REGISTERCheck Numbers 334986-335373 Electronic Payments 12993-13082 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTIONDIVISION TOTAL10,931.44DEPARTMENT TOTAL182,441.27101-1801-412.46-01 Information Technology 02/22/2023 335302 PRINTER SOLUTIONS 90.00 SERVICE SAMSUG ML-2851 101-1801-412.53-10 Information Technology 02/06/2023 335013 VERIZON WIRELESS 521.40 NETWORK SUPPORT SVC 12/29/22-1/28/2023DIVISION TOTAL611.40101-1803-412.53-10 Information Technology 02/06/2023 335013 VERIZON WIRELESS 89.80 GIS CELL SVC 12/29/22-1/28/2023DIVISION TOTAL89.80101-1804-412.33-09 Information Technology 02/22/2023 335234 HSO ENTERPRISE SOLUTIONS, LLC 29,812.50 FINANCE & SUPPLY CHAIN 101-1804-412.33-09 Information Technology 02/22/2023 335234 HSO ENTERPRISE SOLUTIONS, LLC 16,831.25 FINANCE & SUPPLY CHAIN D365101-1804-412.33-09 Information Technology 02/22/2023 335327 SOFTCHOICE 1,788.95 AZURE OVER COMSUMPTION 101-1804-412.43-11 Information Technology 02/22/2023 335250 KRONOS INC 1,260.00 SOFTWARE SUB 01/13-2/12 101-1804-412.43-11 Information Technology 02/22/2023 335354 UNIFIEDPOST SA 1,687.54 DTM MAINTENANCE RENEWAL 01/01/2023-12/31/2023101-1804-412.53-10 Information Technology 02/06/2023 335013 VERIZON WIRELESS 47.40 APP DEVELOP SVC 12/29/22-1/28/2023DIVISION TOTAL51,427.64DEPARTMENT TOTAL52,128.84101-2101-413.10-25 Finance Office 02/22/2023 335299 PREFERENCE EMPLOYMENT SOLUTIONS 900.69 S REIMAN 1/16-1/20 101-2101-413.10-25 Finance Office 02/22/2023 335299 PREFERENCE EMPLOYMENT SOLUTIONS 1,123.38 S REIMAN 1/23-1/27/2023 101-2101-413.10-25 Finance Office 02/22/2023 335299 PREFERENCE EMPLOYMENT SOLUTIONS 910.08 S REIMAN 1/30-2/2/2023 101-2101-413.53-10 Finance Office 02/06/2023 335013 VERIZON WIRELESS 47.40 FINANCE CELL SVC 12/29/22-1/28/2023101-2101-413.57-01 Finance Office 02/16/2023 335369 MADRIGGA, BRANDY 822.65 TRVL NACO 2/10-2/14/2023 Feb 17, 2023 6 8:17:28 AM
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