Other Purchased Services

VendorDescriptionDateAmount
LAURIE GRAVESGraves Consulting- Jan monthly retainer 5/1/2024$2,000.00
LAURIE GRAVESGraves Consulting- May monthly retainer 5/1/2024$2,000.00
OCCUSCREEN, LLCOccuscreen tests April 2024 4/30/2024$100.00
LAURIE GRAVESGraves Consulting- April Monthly Retainer 4/30/2024$2,000.00
THE ULTIMATE SOFTWARE GROUPUKG Pro Talent Acquisition/Employee Voice May-June 2024 4/30/2024$3,748.50
LAURIE GRAVESGraves Consulting- March Monthly Retainer3/31/2024$2,000.00
OCCUSCREEN, LLCOccuscreen tests and re-supply March 20243/31/2024$504.77
THE ULTIMATE SOFTWARE GROUPUKG Data Upload 3/29/2024$329.48
THE ULTIMATE SOFTWARE GROUPUKG Annual Timeclock Maintenance 3/25/2024$1,360.00
THE ULTIMATE SOFTWARE GROUPUKG Pro Talent, Performance & Employee Voice Contracted Minimum 2/29/2024$8,593.50
THE ULTIMATE SOFTWARE GROUPUKG Service Request Fixed Fee- Carrier Connection WageWorks 2/29/2024$750.00
OCCUSCREEN, LLCOccuscreen test February 2/29/2024$25.00
THE ULTIMATE SOFTWARE GROUPUKG Usage Overage Fee & Contracted Minimum Fee 2/29/2024$39,154.96
LAURIE GRAVESGraves Consulting- February Monthly Retainer2/29/2024$2,000.00
OCCUSCREEN, LLCJan 2024 drug screenings1/31/2024$50.00
THE ULTIMATE SOFTWARE GROUPUKG Pro Contracted Minimum Fee 1/31/2024$4,080.00
THE ULTIMATE SOFTWARE GROUPUKG INV0443495 $2000.00 VSP Carrier Fee 1/31/2024$2,000.00
THE ULTIMATE SOFTWARE GROUP2024 UKG minimum & incremental subscription fees Jan- Mar1/31/2024$29,172.00
  Total:$99,868.21