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Departments Parks Communication Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WIRELESS ADVANCED COMM Purchase WIRELESS ADVANCE May-31-2016 $1,389.67
WIRELESS ADVANCED COMM Purchase WIRELESS ADVANCE May-31-2016 $1,389.67
WIRELESS ADVANCED COMM Purchase WIRELESS ADVANCE May-31-2016 $1,389.66
COMPASSCOM INC
[P.O. # 1510630]
GPS West Nile Dec-01-2015 $1,050.50
VERIZON WRLS 24776-01 Chargers Feb-28-2017 $169.95
Amazon.Com microphones May-29-2015 $133.98
Verizon Wireless phone May-29-2015 $100.00
COOKSEY, WILLIAM A
[P.O. # 1505326]
Phone Reimbursement Jun-23-2015 $100.00
OFFICE DEPOT #1080 Office Supplies Jul-31-2016 $65.79
VERIZON WRLS 24776-01 Phone lens, protective ca Oct-28-2016 $64.98
PRINT IT! Cards for Karen Richwine Jul-31-2016 $57.50
Verizon Wireless Purchase Verizon Wireless Aug-31-2015 $44.99
WAL-MART #2729 bluetooth communication s Apr-28-2017 $42.62
VERIZON WRLS 24776-01 phone Mar-31-2016 $41.07
VERIZON WRLS 24776-01 charger Mar-31-2016 $22.49
THE HOME DEPOT #1544 Batteries for walkie talk Nov-30-2016 $10.98
Verizon Wireless Purchase Verizon Wireless Aug-31-2015 $-44.99
VERIZON WRLS 24776-01 Credit Feb-28-2017 $-54.23
Total (of all records): $ 5,974.63