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Departments Parks Office Equipment
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Amazon.com MPFLIEGER/CHD#54148/75" L Apr-28-2017 $2,097.99
AMAZON.COM AMZN.COM/BILL TV Oct-28-2016 $1,997.99
PROFESSIONAL DOCUMENT New Printer for the Cemet May-31-2016 $1,049.00
WAL-MART #2729 TV monitor for family cen Nov-30-2016 $503.90
PROACTIVE NETWORK MA Cemetery Scansnap Purchas Apr-28-2017 $476.83
PROACTIVE NETWORK MA Purchase PROACTIVE NETWOR Jan-30-2017 $474.81
PROACTIVE NETWORK MANA Fujistsu Scanner for Dawn Sep-30-2015 $467.27
AMAZON MKTPLACE PMTS TV brackets Oct-28-2016 $179.99
OFFICEMAX/OFFICEDEPOT6399 Printer Feb-29-2016 $159.44
AMAZON MKTPLACE PMTS MPFLIEGER/CHD#54148/TV MO Apr-28-2017 $149.99
OFFICE DEPOT #2737 Printer Dec-29-2015 $129.99
XEROX CORPORATION (ACH)
[P.O. # 9170682]
Xerox W7220PT Copier 12 month Feb-08-2017 $125.22
XEROX CORPORATION (ACH)
[P.O. # 1610798]
Monthly Bill Nov-07-2016 $122.77
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Xerox W7220PT Copier 12 month Jul-30-2015 $122.74
XEROX CORPORATION (ACH)
[P.O. # 1611924]
November Charge Dec-08-2016 $121.14
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Estimated Print Charges Oct-18-2016 $119.70
XEROX CORPORATION (ACH)
[P.O. # 1600309]
Copier Jan-07-2016 $113.52
XEROX CORPORATION (ACH)
[P.O. # 1601434]
Downtown Copier Feb-10-2016 $111.52
XEROX CORPORATION (ACH)
[P.O. # 9170682]
Xerox W7220PT Copier 12 month Feb-03-2017 $109.72
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Xerox W7220PT Copier 12 month Dec-11-2015 $108.63
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Estimated Print Charges Aug-15-2016 $106.62
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Xerox W7220PT Copier 12 month Aug-18-2015 $104.59
Amazon.com web cam for Skype Jun-30-2016 $102.18
WAL-MART #2729 coffee, creamer, filters, Feb-28-2017 $100.90
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Xerox W7220PT Copier 12 month Jun-12-2015 $99.43
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Xerox W7220PT Copier 12 month Sep-15-2015 $95.48
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Xerox W7220PT Copier 12 month Oct-09-2015 $95.48
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Xerox W7220PT Copier 12 month Nov-04-2015 $95.48
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Xerox W7220PT Copier 12 month Mar-08-2016 $95.48
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Xerox W7220PT Copier 12 month Apr-08-2016 $95.48
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Xerox W7220PT Copier 12 month May-03-2016 $95.48
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Xerox W7220PT Copier 12 month Jun-02-2016 $95.48
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Estimated Print Charges Aug-15-2016 $95.48
Office Depot #2737 cables for mikes May-29-2015 $91.95
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Estimated Print Charges Oct-18-2016 $69.51
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Estimated Print Charges Jun-02-2016 $42.94
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Estimated Print Charges Mar-08-2016 $36.04
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Xerox W7220PT Copier 12 month Aug-15-2016 $31.47
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Estimated Print Charges Apr-08-2016 $28.88
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Estimated Print Charges Oct-18-2016 $28.55
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Sep-30-2015 $24.96
DOWNTOWN ACE HARDWARE Box fan Jun-30-2016 $23.99
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Estimated Print Charges May-03-2016 $17.32
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Estimated Print Charges Nov-04-2015 $12.12
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Xerox W7220PT Copier 12 month Aug-15-2016 $10.54
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Estimated Print Charges Sep-15-2015 $9.37
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Estimated Print Charges Oct-09-2015 $2.98
XEROX CORPORATION (ACH) Correct pmt error Oct-27-2016 $-28.55
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Estimated Print Charges Oct-18-2016 $-69.51
Total (of all records): $ 10,352.28