| 01/25/2022 | TEMPORARY PERSONNEL SERVICES | COVID19 VADM221001 STAFFING | ALLIED HEALTHWISE LLC | $3,139.92 |
| 01/25/2022 | IN-STATE COMMERCIAL TRANSIT - OTHER | COVID19 CC192595001 DLVRPPE | ENTERPRISE LEASING COMPANY OF | $75.75 |
| 01/25/2022 | TESTING SUPPLIES | COVID19 C115144002 LABELS | OFFICE DEPOT LLC | $63.50 |
| 01/25/2022 | TEMPORARY PERSONNEL SERVICES | COVID19 VADM221008 STAFFING | STAFFING DIFFERENTLY LLC | $1,089.65 |
| 01/25/2022 | TEMPORARY PERSONNEL SERVICES | COVID19 VASM221008 STAFFING | STAFFING DIFFERENTLY LLC | $912.95 |
| 01/24/2022 | TEMPORARY PERSONNEL SERVICES | CS200633014 COVID19 | INFOJINI INC | $4,699.75 |
| 01/24/2022 | COMPUTER SOFTWARE MAINTENANCE & LICENSES | INFORMATION TECHNOLOGY BROA | SHI INTERNATIONAL CORP | $334.88 |
| 01/24/2022 | TEMPORARY PERSONNEL SERVICES | COVID 19 TEMPORARY SVC | SLSCO LTD | $493,840.45 |
| 01/24/2022 | TEMPORARY PERSONNEL SERVICES | COVID 19 TETMPORARY SVC | SLSCO LTD | $262,903.20 |
| 01/24/2022 | TEMPORARY PERSONNEL SERVICES | COVID19 TEMP PERS. CREDIT | SLSCO LTD | ($134.94) |
| 01/24/2022 | TEMPORARY PERSONNEL SERVICES | COVID19 TEMP PERSONNEL | SLSCO LTD | $2,164,205.78 |
| 01/21/2022 | HAZARD WASTE DISPOSAL SERVICES | COVID19 HAZARDWASTE REMVL | DMI SOLUTIONS, INC | $399.00 |
| 01/21/2022 | COVID TESTING SERVICES | COVID19 | FEDERAL EXPRESS CORPORATION | $22.34 |
| 01/21/2022 | EXPRESS & FREIGHT SERVICES | COVID19 SHIP PCR TESTS | FEDERAL EXPRESS CORPORATION | $44.68 |
| 01/21/2022 | IN-STATE MILEAGE | COVID19 DLVR TESTS TO LAB | MARR, MARK | $54.04 |
| 01/21/2022 | WIRELESS HAND-HELD DEVICE CHARGES | COVID19 IPADS TELEHEALTH | OA DIS TELECOMMUNICATIONS | $346.48 |
| 01/21/2022 | IN-STATE MILEAGE | COVID19 DLVR TESTS TO LAB | PARKER, JENNIFER M | $54.04 |
| 01/21/2022 | AGENCY PROVIDED FOOD | C19 TRNING LUNC JIMMYJHNS | PROCUREMENT CARD PAYMENT | $66.97 |
| 01/21/2022 | COMPUTER EQUIPMENT | COVID-19 LED MONITOR | SHI INTERNATIONAL CORP | $913.99 |
| 01/21/2022 | FOOD SERVICE SUPPLIES | COVID PAPER SUPPLIES | US FOODS | $336.84 |
| 01/21/2022 | FOOD SERVICE SUPPLIES | COVID19 | US FOODS INC | $1,140.45 |
| 01/21/2022 | FOOD SERVICE SUPPLIES | COVID19 CREDIT MEMO | US FOODS INC | ($77.22) |
| 01/21/2022 | FOOD SERVICE SUPPLIES | COVID19 DISPOSABLE DINNERWA | US FOODS INC | $1,533.82 |
| 01/20/2022 | HAZARD WASTE DISPOSAL SERVICES | C19 RAPID TESTING WASTE | DMI SOLUTIONS, INC | $266.00 |
| 01/20/2022 | EMPLOYEE FRINGE BENEFITS | EMPLOYEE FRINGE BENEFITS | FRINGE BENEFITS | $184.97 |
| 01/20/2022 | TEMPORARY PERSONNEL SERVICES | COVID19 CS200633012 STAFFIN | GRAPETREE MEDICAL STAFFING LLC | $2,674.25 |
| 01/20/2022 | TEMPORARY PERSONNEL SERVICES | COVID19 VADM221008 STAFFING | STONI MEDICAL STAFFING | $4,930.80 |
| 01/19/2022 | HAZARD WASTE DISPOSAL SERVICES | COVID19 RP TEST WASTE PU | DMI SOLUTIONS, INC | $304.00 |
| 01/19/2022 | COVID TESTING SERVICES | COVID19 TESTS SHIPPED | FEDERAL EXPRESS GOVERNMENT | $205.24 |
| 01/19/2022 | EMPLOYEE FRINGE BENEFITS | EMPLOYEE FRINGE BENEFITS | FRINGE BENEFITS | $1,139,592.39 |
| 01/19/2022 | OTHER REPAIR & MAINTENANCE SUPP | COVID19 ISOLATIONSUPPLIES | GRAINGER | $30.36 |
| 01/19/2022 | TESTING SUPPLIES | COVID COLD PKS-SHIP TESTS | GRAINGER INDUSTRIAL SUPPLY | $101.34 |
| 01/19/2022 | TESTING SUPPLIES | COVID19 TST SHPPNGSPPLIES | GRAINGER INDUSTRIAL SUPPLY | $268.59 |
| 01/19/2022 | OTHER SPECIFIC USE SUPPLIES | COVID19 EQUIP CLNING PADS | MCKESSON MED SURG GOV SOL LLC | $32.42 |
| 01/19/2022 | MEDICAL & DENTAL SUPPLIES | COVID19 INFRAREDTHRMOMETR | MEDLINE INDUSTRIES INC | $1,075.00 |
| 01/19/2022 | TESTING SUPPLIES | COVID19 TEST LABELS | OFFICE DEPOT LLC | $61.64 |
| 01/19/2022 | TESTING SUPPLIES | COVID AMAZON HOT/COLDBAGS | PROCUREMENT CARD PAYMENT | $69.98 |
| 01/19/2022 | INFORMATION TECHNOLOGY SUPPLIES | COVID WALMART IPAD CHRGRS | PROCUREMENT CARD PAYMENT | $498.40 |
| 01/19/2022 | INFORMATION TECHNOLOGY SUPPLIES | COVID19 AMAZON EARBUDS | PROCUREMENT CARD PAYMENT | $43.16 |
| 01/19/2022 | COVID TESTING SERVICES | COVID19 FEDEX SHIP TESTS | PROCUREMENT CARD PAYMENT | $165.70 |
| 01/19/2022 | INFORMATION TECHNOLOGY SUPPLIES | COVID19 WALMART WEBCAM | PROCUREMENT CARD PAYMENT | $134.70 |
| 01/19/2022 | SALARIES & WAGES | EMPLOYEE PAYROLL | SALARIES & WAGES | $400.00 |
| 01/19/2022 | COMPUTER SOFTWARE MAINTENANCE & LICENSES | INFORMATION TECHNOLOGY BROA | SHI INTERNATIONAL CORP | $332.43 |
| 01/19/2022 | COVID TESTING SERVICES | COVID19 SHIPPING-TESTS | UNITED PARCEL SERVICE | $35.68 |
| 01/19/2022 | COVID TESTING SERVICES | COVID19 TESTS SHIPPED | UNITED PARCEL SERVICE | $311.69 |
| 01/19/2022 | FOOD SERVICE SUPPLIES | COVID19 DISPOSABLE SUPPLY | US FOODS | $237.28 |
| 01/18/2022 | SALARIES & WAGES | EMPLOYEE PAYROLL | SALARIES & WAGES | $2,033,748.45 |
| 01/14/2022 | TEMPORARY PERSONNEL SERVICES | VADM221003 COVID STF HOURS | FAVORITE HEALTHCARE STAFFING | $1,613.15 |
| 01/14/2022 | EMPLOYEE FRINGE BENEFITS | EMPLOYEE FRINGE BENEFITS | FRINGE BENEFITS | $2,639.52 |
| 01/14/2022 | TEMPORARY PERSONNEL SERVICES | CS200633014 COVID19 | INFOJINI INC | $4,663.00 |
