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Departments Recreation Office Equipment
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VZWRLSS*APOCC VISB Verizon Monthy Fee's Sep-30-2015 $84.04
VZWRLSS*APOCC VISB Verizon Monthy Fee's Sep-30-2015 $84.06
VZWRLSS*APOCC VISB Verizon Monthy Fee's Sep-30-2015 $84.06
PROFESSIONAL DOCUMENT FAC Xerox Printer Feb-29-2016 $648.99
SWIMOUTLET.COM goggles, swim caps and ea Jan-30-2017 $355.80
WM SUPERCENTER #4599 FAC Supplies Jun-30-2017 $90.71
Total (of all records): $ 1,347.66