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Departments Parks Wireless Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AT & T MOBILITY
[P.O. # 1505960]
Monthly Bill Jul-10-2015 $0.32
VERIZON WIRELESS (ACH)
[P.O. # 9154312]
9747821726 Jul-16-2015 $161.38
CALE AMERICA INC
[P.O. # 1506223]
Monthly Bill Jul-17-2015 $65.00
VERIZON WIRELESS (ACH)
[P.O. # 9154312]
9747821726 Jul-21-2015 $-161.38
VERIZON WIRELESS (ACH)
[P.O. # 9154897]
9749490107 Aug-07-2015 $161.38
CALE AMERICA INC
[P.O. # 1507150]
Monthly Service Aug-17-2015 $65.00
AT & T MOBILITY
[P.O. # 1507146]
Monthly Service Aug-17-2015 $13.78
VERIZON WIRELESS (ACH)
[P.O. # 9155533]
9751143935 Sep-08-2015 $322.76
CALE AMERICA INC
[P.O. # 1508082]
Monthly Subscription Sep-14-2015 $65.00
AT & T MOBILITY
[P.O. # 1508287]
Monthly Bill Sep-21-2015 $13.78
CALE AMERICA INC
[P.O. # 1508944]
Monthly Charges Oct-12-2015 $65.00
VERIZON WIRELESS (ACH)
[P.O. # 9156496]
9752788577 Oct-16-2015 $161.38
AT & T MOBILITY
[P.O. # 1509192]
Monthly Charges Oct-16-2015 $13.94
CALE AMERICA INC
[P.O. # 1509758]
Monthly Subscription Nov-03-2015 $65.00
AT & T MOBILITY
[P.O. # 1510129]
Monthly Bill Nov-16-2015 $13.78
VERIZON WIRELESS (ACH)
[P.O. # 9157045]
9754432354 Nov-16-2015 $161.37
CALE AMERICA INC
[P.O. # 1510759]
Monthly Charges Dec-03-2015 $65.00
AT & T MOBILITY
[P.O. # 1511534]
Service Dec-22-2015 $13.78
CALE AMERICA INC
[P.O. # 1600411]
Monthly Charges Jan-12-2016 $65.00
AT & T MOBILITY
[P.O. # 1600409]
Monthly Charges Jan-12-2016 $13.94
VERIZON WIRELESS (ACH)
[P.O. # 1600791]
Monthy Bill Jan-21-2016 $161.36
CALE AMERICA INC
[P.O. # 1601501]
Monthly Service Feb-12-2016 $65.00
VERIZON WIRELESS (ACH)
[P.O. # 1601665]
Monthly Bill Feb-19-2016 $322.79
AT & T MOBILITY
[P.O. # 1601608]
Monthly Service Feb-19-2016 $13.78
CALE AMERICA INC
[P.O. # 1602437]
Monthly Charges Mar-15-2016 $65.00
VERIZON WIRELESS (ACH)
[P.O. # 1602663]
Monthly Charges Mar-21-2016 $322.86
CALE AMERICA INC
[P.O. # 1603383]
Monthly Bill Apr-12-2016 $65.00
VERIZON WIRELESS (ACH)
[P.O. # 1603380]
Monthly Bill Apr-12-2016 $161.50
AT & T MOBILITY
[P.O. # 1603817]
Monthly Bill Apr-26-2016 $13.50
AT & T MOBILITY
[P.O. # 1603815]
Monthly Bill Apr-26-2016 $1.51
CALE AMERICA INC
[P.O. # 1604126]
Archery Meters May-10-2016 $65.00
AT & T MOBILITY
[P.O. # 1604559]
Monthly Service May-18-2016 $13.50
CALE AMERICA INC
[P.O. # 1605282]
Monthly Service Jun-07-2016 $65.00
AT & T MOBILITY
[P.O. # 1605497]
Monthly Bill Jun-14-2016 $13.50
VERIZON WIRELESS (ACH)
[P.O. # 1606306]
Acct 265451098-00046 Jul-06-2016 $161.40
CALE AMERICA INC
[P.O. # 1606434]
June CW02 active Metere Jul-11-2016 $65.00
CALE AMERICA INC
[P.O. # 1607592]
July CW02 Aug-09-2016 $65.00
VERIZON WIRELESS (ACH)
[P.O. # 1607932]
July phone Aug-17-2016 $161.43
VERIZON WIRELESS (ACH)
[P.O. # 1608500]
July Aug Cell Phone Sep-02-2016 $178.56
CALE AMERICA INC
[P.O. # 1608887]
Active Meters Sep-13-2016 $65.00
CALE AMERICA INC
[P.O. # 1609191]
Perf Receipt Paper Sep-21-2016 $142.00
CALE AMERICA INC
[P.O. # 1609455]
Receipt Paper Sep-29-2016 $142.00
AT&T*BILL PAYMENT Purchase AT&T*BILL PAYMEN Sep-30-2016 $27.30
CALE AMERICA INC
[P.O. # 1609455]
Receipt Paper Oct-05-2016 $-142.00
CALE AMERICA INC
[P.O. # 1609858]
CWO Active Meter Oct-13-2016 $65.00
VERIZON WIRELESS (ACH)
[P.O. # 1609872]
Monthly Charges Oct-13-2016 $385.81
CALE AMERICA INC
[P.O. # 1610659]
CWO2 Active Meters Nov-02-2016 $65.00
VERIZON WIRELESS (ACH)
[P.O. # 1610952]
Monthly Charges Nov-10-2016 $211.44
CALE AMERICA INC
[P.O. # 1611769]
CW02 Active Meters Dec-05-2016 $65.00
VERIZON WIRELESS (ACH)
[P.O. # 1611884]
Monthly Charges Dec-07-2016 $211.44
AT&T*BILL PAYMENT Purchase AT&T*BILL PAYMEN Dec-29-2016 $40.95
CALE AMERICA INC
[P.O. # 1700147]
CWO2 Active Meters DEC Jan-05-2017 $65.00
VERIZON WIRELESS (ACH)
[P.O. # 1700299]
Monthly Charges- December Jan-10-2017 $50.01
AT & T MOBILITY
[P.O. # 1700755]
Wireless 619-306-7362 Jan-20-2017 $27.30
CALE AMERICA INC
[P.O. # 1701173]
Active Meters/Archery Range Feb-02-2017 $65.00
CALE AMERICA INC
[P.O. # 1702323]
Feb Active Meters Mar-08-2017 $65.00
AT&T*BILL PAYMENT Irrigation control wirel Mar-31-2017 $13.65
CALE AMERICA INC
[P.O. # 1704218]
April Active Meters May-03-2017 $65.00
VERIZON WIRELESS (ACH)
[P.O. # 1703785]
Phone 2/24 to 3/23/2017 May-17-2017 $463.21
Total (of all records): $ 5,419.01