Skip to main content

OpenBook

Departments Parks Communication Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VERIZON WIRELESS (ACH)
[P.O. # 9152102]
9741083935 Apr-09-2015 $3,599.85
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
Amazon.Com microphones May-29-2015 $133.98
Verizon Wireless phone Purchase Viewed and Nov-28-2014 $100.00
Verizon Wireless smart phone Purchase View Nov-28-2014 $100.00
Verizon Wireless phone Purchase Viewed and Feb-27-2015 $100.00
WYCKOFF, MICHAEL
[P.O. # 1503487]
iPhone Upgrade Reimbursement Apr-28-2015 $100.00
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
Otterbox / Lifeproof phone case Purchase Viewe Mar-31-2015 $64.34
PRINT IT! Cards for Karen Richwine Jul-31-2016 $57.50
Wal-Mart #2729 2 way radios Purchase Vie Dec-31-2014 $49.76
Verizon Wireless Purchase Verizon Wireless Aug-31-2015 $44.99
Verizon Wireless phone charger Purchase Vi Nov-28-2014 $44.98
VERIZON WRLS 24776-01 phone Mar-31-2016 $41.07
Downtown Ace Hardware 2 way radios Purchase Vie Dec-31-2014 $28.99
VERIZON WRLS 24776-01 charger Mar-31-2016 $22.49
Verizon Wireless Purchase Verizon Wireless Aug-31-2015 $-44.99
The Home Depot #1544 2 way radios Credit Vouch Dec-31-2014 $-69.99
Total (of all records): $ 9,858.26