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Departments Parks Communication Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Best Buy Mht 00002253 i pad charger Purchase Vi Aug-29-2014 $62.99
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 charger Purchase Vi Nov-28-2014 $44.98
Downtown Ace Hardware 2 way radios Purchase Vie Dec-31-2014 $28.99
Wal-Mart #2729 2 way radios Purchase Vie Dec-31-2014 $49.76
The Home Depot #1544 2 way radios Credit Vouch Dec-31-2014 $-69.99
Verizon Wireless phone Purchase Viewed and Feb-27-2015 $100.00
Otterbox / Lifeproof phone case Purchase Viewe Mar-31-2015 $64.34
VERIZON WIRELESS (ACH)
[P.O. # 9152102]
9741083935 Apr-09-2015 $3,599.85
WYCKOFF, MICHAEL
[P.O. # 1503487]
iPhone Upgrade Reimbursement Apr-28-2015 $100.00
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
Verizon Wireless Purchase Verizon Wireless Aug-31-2015 $44.99
Verizon Wireless Purchase Verizon Wireless Aug-31-2015 $-44.99
COMPASSCOM INC
[P.O. # 1510630]
GPS West Nile Dec-01-2015 $1,050.50
VERIZON WRLS 24776-01 charger Mar-31-2016 $22.49
VERIZON WRLS 24776-01 phone Mar-31-2016 $41.07
Total (of all records): $ 5,628.96
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