Website home about our city
Departments Library District Cell Phones Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DRAVES, KENNETH E SMARTPHONE Dec-09-2015 $55.00
VERIZON WIRELESS (ACH)
[P.O. # 1508691]
Multi invoices Dec-09-2015 $130.04
ARAGON, TOVA SMARTPHONE Dec-09-2015 $55.00
BARNES, JEFF SMARTPHONE Dec-09-2015 $55.00
LANGREN, CYNTHIA SMARTPHONE Dec-09-2015 $55.00
MEYER, CURRIE J SMARTPHONE Dec-09-2015 $55.00
CARROLL, HOLLY C SMARTPHONE Dec-09-2015 $55.00
BOSCH, JEAN SMARTPHONE Dec-09-2015 $55.00
ULLOA, JOHANNA SMARTPHONE Dec-09-2015 $55.00
DE HERRERA, KATHERINE YOUNG SMARTPHONE Dec-09-2015 $55.00
BAUMAN, CHRIS SMARTPHONE Dec-09-2015 $43.25
STANSBURY, ROBERT L SMARTPHONE Dec-09-2015 $55.00
ROBB, MARY "SERENA" SMARTPHONE Dec-09-2015 $55.00
JAMES, MATTHEW SMARTPHONE Dec-09-2015 $51.00
WATSON-LAKAMP, PAULA SMARTPHONE Dec-09-2015 $55.00
VZWRLSS*APOCC VISB phone service Nov-30-2015 $157.08
DRAVES, KENNETH E SMARTPHONE Nov-11-2015 $55.00
WATSON-LAKAMP, PAULA SMARTPHONE Nov-11-2015 $55.00
WATSON-LAKAMP, PAULA SMARTPHONE Nov-11-2015 $-55.00
WATSON-LAKAMP, PAULA SMARTPHONE Nov-11-2015 $55.00
ARAGON, TOVA SMARTPHONE Nov-11-2015 $55.00
ARAGON, TOVA SMARTPHONE Nov-11-2015 $-55.00
ARAGON, TOVA SMARTPHONE Nov-11-2015 $55.00
BARNES, JEFF SMARTPHONE Nov-11-2015 $55.00
BARNES, JEFF SMARTPHONE Nov-11-2015 $-55.00
BARNES, JEFF SMARTPHONE Nov-11-2015 $55.00
LANGREN, CYNTHIA SMARTPHONE Nov-11-2015 $55.00
LANGREN, CYNTHIA SMARTPHONE Nov-11-2015 $-55.00
LANGREN, CYNTHIA SMARTPHONE Nov-11-2015 $55.00
MEYER, CURRIE J SMARTPHONE Nov-11-2015 $55.00
MEYER, CURRIE J SMARTPHONE Nov-11-2015 $-55.00
MEYER, CURRIE J SMARTPHONE Nov-11-2015 $55.00
CARROLL, HOLLY C SMARTPHONE Nov-11-2015 $55.00
CARROLL, HOLLY C SMARTPHONE Nov-11-2015 $-55.00
CARROLL, HOLLY C SMARTPHONE Nov-11-2015 $55.00
BOSCH, JEAN SMARTPHONE Nov-11-2015 $55.00
BOSCH, JEAN SMARTPHONE Nov-11-2015 $-55.00
BOSCH, JEAN SMARTPHONE Nov-11-2015 $55.00
ULLOA, JOHANNA SMARTPHONE Nov-11-2015 $55.00
ULLOA, JOHANNA SMARTPHONE Nov-11-2015 $-55.00
ULLOA, JOHANNA SMARTPHONE Nov-11-2015 $55.00
DE HERRERA, KATHERINE YOUNG SMARTPHONE Nov-11-2015 $55.00
DE HERRERA, KATHERINE YOUNG SMARTPHONE Nov-11-2015 $-55.00
DE HERRERA, KATHERINE YOUNG SMARTPHONE Nov-11-2015 $55.00
BAUMAN, CHRIS SMARTPHONE Nov-11-2015 $43.25
BAUMAN, CHRIS SMARTPHONE Nov-11-2015 $-43.25
BAUMAN, CHRIS SMARTPHONE Nov-11-2015 $43.25
STANSBURY, ROBERT L SMARTPHONE Nov-11-2015 $55.00
STANSBURY, ROBERT L SMARTPHONE Nov-11-2015 $-55.00
STANSBURY, ROBERT L SMARTPHONE Nov-11-2015 $55.00
ROBB, MARY "SERENA" SMARTPHONE Nov-11-2015 $55.00
ROBB, MARY "SERENA" SMARTPHONE Nov-11-2015 $-55.00
ROBB, MARY "SERENA" SMARTPHONE Nov-11-2015 $55.00
JAMES, MATTHEW SMARTPHONE Nov-11-2015 $51.00
JAMES, MATTHEW SMARTPHONE Nov-11-2015 $-51.00
JAMES, MATTHEW SMARTPHONE Nov-11-2015 $51.00
DRAVES, KENNETH E SMARTPHONE Nov-11-2015 $55.00
DRAVES, KENNETH E SMARTPHONE Nov-11-2015 $-55.00
VERIZON WIRELESS (ACH)
[P.O. # 1508691]
Multi invoices Nov-04-2015 $130.04
VZWRLSS*APOCC VISB phone service Oct-30-2015 $157.08
ARAGON, TOVA SMARTPHONE Oct-07-2015 $55.00
BARNES, JEFF SMARTPHONE Oct-07-2015 $55.00
LANGREN, CYNTHIA SMARTPHONE Oct-07-2015 $55.00
MEYER, CURRIE J SMARTPHONE Oct-07-2015 $55.00
CARROLL, HOLLY C SMARTPHONE Oct-07-2015 $55.00
BOSCH, JEAN SMARTPHONE Oct-07-2015 $55.00
ULLOA, JOHANNA SMARTPHONE Oct-07-2015 $55.00
DE HERRERA, KATHERINE YOUNG SMARTPHONE Oct-07-2015 $55.00
BAUMAN, CHRIS SMARTPHONE Oct-07-2015 $43.25
STANSBURY, ROBERT L SMARTPHONE Oct-07-2015 $55.00
ROBB, MARY "SERENA" SMARTPHONE Oct-07-2015 $55.00
JAMES, MATTHEW SMARTPHONE Oct-07-2015 $51.00
DRAVES, KENNETH E SMARTPHONE Oct-07-2015 $55.00
WATSON-LAKAMP, PAULA SMARTPHONE Oct-07-2015 $55.00
VERIZON WIRELESS (ACH)
[P.O. # 1508691]
Multi invoices Oct-06-2015 $130.04
VZWRLSS*APOCC VISB phone service Sep-30-2015 $156.99
ARAGON, TOVA SMARTPHONE Sep-09-2015 $55.00
BARNES, JEFF SMARTPHONE Sep-09-2015 $55.00
LANGREN, CYNTHIA SMARTPHONE Sep-09-2015 $55.00
MEYER, CURRIE J SMARTPHONE Sep-09-2015 $55.00
CARROLL, HOLLY C SMARTPHONE Sep-09-2015 $55.00
BOSCH, JEAN SMARTPHONE Sep-09-2015 $55.00
ULLOA, JOHANNA SMARTPHONE Sep-09-2015 $55.00
DE HERRERA, KATHERINE YOUNG SMARTPHONE Sep-09-2015 $55.00
BAUMAN, CHRIS SMARTPHONE Sep-09-2015 $43.25
STANSBURY, ROBERT L SMARTPHONE Sep-09-2015 $55.00
ROBB, MARY "SERENA" SMARTPHONE Sep-09-2015 $55.00
JAMES, MATTHEW SMARTPHONE Sep-09-2015 $51.00
DRAVES, KENNETH E SMARTPHONE Sep-09-2015 $55.00
WATSON-LAKAMP, PAULA SMARTPHONE Sep-09-2015 $55.00
VERIZON WIRELESS (ACH)
[P.O. # 1500458]
MULTI INVOICES Sep-01-2015 $130.04
Vzwrlss*apocc Visb phone service Purchase Vi Aug-31-2015 $156.99
WATSON-LAKAMP, PAULA SMARTPHONE Aug-12-2015 $55.00
ARAGON, TOVA SMARTPHONE Aug-12-2015 $55.00
BARNES, JEFF SMARTPHONE Aug-12-2015 $55.00
LANGREN, CYNTHIA SMARTPHONE Aug-12-2015 $55.00
MEYER, CURRIE J SMARTPHONE Aug-12-2015 $55.00
DRAVES, KENNETH E SMARTPHONE Aug-12-2015 $55.00
CARROLL, HOLLY C SMARTPHONE Aug-12-2015 $55.00
BOSCH, JEAN SMARTPHONE Aug-12-2015 $55.00
ULLOA, JOHANNA SMARTPHONE Aug-12-2015 $55.00
DE HERRERA, KATHERINE YOUNG SMARTPHONE Aug-12-2015 $55.00
BAUMAN, CHRIS SMARTPHONE Aug-12-2015 $43.25
STANSBURY, ROBERT L SMARTPHONE Aug-12-2015 $55.00
ROBB, MARY "SERENA" SMARTPHONE Aug-12-2015 $55.00
JAMES, MATTHEW SMARTPHONE Aug-12-2015 $51.00
VERIZON WIRELESS (ACH)
[P.O. # 1500458]
MULTI INVOICES Aug-04-2015 $160.04
Vzwrlss*apocc Visb phone service Purchase Vi Jul-31-2015 $156.99
VERIZON WIRELESS (ACH)
[P.O. # 1500458]
MULTI INVOICES Jul-15-2015 $-171.99
ARAGON, TOVA SMARTPHONE Jul-08-2015 $55.00
BARNES, JEFF SMARTPHONE Jul-08-2015 $55.00
LANGREN, CYNTHIA SMARTPHONE Jul-08-2015 $55.00
MEYER, CURRIE J SMARTPHONE Jul-08-2015 $55.00
CARROLL, HOLLY C SMARTPHONE Jul-08-2015 $55.00
BOSCH, JEAN SMARTPHONE Jul-08-2015 $55.00
DE HERRERA, KATHERINE YOUNG SMARTPHONE Jul-08-2015 $55.00
BAUMAN, CHRIS SMARTPHONE Jul-08-2015 $43.25
STANSBURY, ROBERT L SMARTPHONE Jul-08-2015 $55.00
LAKE, ELLEN SMARTPHONE Jul-08-2015 $55.00
ROBB, MARY "SERENA" SMARTPHONE Jul-08-2015 $55.00
JAMES, MATTHEW SMARTPHONE Jul-08-2015 $51.00
WATSON-LAKAMP, PAULA SMARTPHONE Jul-08-2015 $55.00
DRAVES, KENNETH E SMARTPHONE Jul-08-2015 $55.00
ULLOA, JOHANNA SMARTPHONE Jul-08-2015 $55.00
VERIZON WIRELESS (ACH)
[P.O. # 1500458]
MULTI INVOICES Jul-07-2015 $171.99
VERIZON WIRELESS (ACH)
[P.O. # 1500458]
MULTI INVOICES Jul-07-2015 $171.99
Vzwrlss*apocc Visb phone service Jun-30-2015 $155.61
Green Ride conf. and training Jun-30-2015 $40.00
ARAGON, TOVA SMARTPHONE Jun-10-2015 $55.00
BARNES, JEFF SMARTPHONE Jun-10-2015 $55.00
LANGREN, CYNTHIA SMARTPHONE Jun-10-2015 $55.00
MEYER, CURRIE J SMARTPHONE Jun-10-2015 $55.00
WATSON-LAKAMP, PAULA SMARTPHONE Jun-10-2015 $55.00
DRAVES, KENNETH E SMARTPHONE Jun-10-2015 $55.00
CARROLL, HOLLY C SMARTPHONE Jun-10-2015 $55.00
BOSCH, JEAN SMARTPHONE Jun-10-2015 $55.00
ULLOA, JOHANNA SMARTPHONE Jun-10-2015 $55.00
DE HERRERA, KATHERINE YOUNG SMARTPHONE Jun-10-2015 $55.00
BAUMAN, CHRIS SMARTPHONE Jun-10-2015 $43.25
STANSBURY, ROBERT L SMARTPHONE Jun-10-2015 $55.00
LAKE, ELLEN SMARTPHONE Jun-10-2015 $55.00
ROBB, MARY "SERENA" SMARTPHONE Jun-10-2015 $55.00
JAMES, MATTHEW SMARTPHONE Jun-10-2015 $51.00
VERIZON WIRELESS (ACH)
[P.O. # 1500458]
MULTI INVOICES Jun-04-2015 $80.04
Vzwrlss*apocc Visb phone service May-29-2015 $155.52
WATSON-LAKAMP, PAULA SMARTPHONE May-13-2015 $55.00
ARAGON, TOVA SMARTPHONE May-13-2015 $55.00
BARNES, JEFF SMARTPHONE May-13-2015 $55.00
LANGREN, CYNTHIA SMARTPHONE May-13-2015 $55.00
MEYER, CURRIE J SMARTPHONE May-13-2015 $55.00
DRAVES, KENNETH E SMARTPHONE May-13-2015 $55.00
CARROLL, HOLLY C SMARTPHONE May-13-2015 $55.00
BOSCH, JEAN SMARTPHONE May-13-2015 $55.00
ULLOA, JOHANNA SMARTPHONE May-13-2015 $55.00
DE HERRERA, KATHERINE YOUNG SMARTPHONE May-13-2015 $55.00
BAUMAN, CHRIS SMARTPHONE May-13-2015 $43.25
STANSBURY, ROBERT L SMARTPHONE May-13-2015 $55.00
LAKE, ELLEN SMARTPHONE May-13-2015 $55.00
ROBB, MARY "SERENA" SMARTPHONE May-13-2015 $55.00
VERIZON WIRELESS (ACH)
[P.O. # 1500458]
MULTI INVOICES May-05-2015 $80.02
Vzwrlss*apocc Visb phone service Purchase Vi Apr-30-2015 $155.52
DRAVES, KENNETH E SMARTPHONE Apr-08-2015 $55.00
DRAVES, KENNETH E SMARTPHONE Apr-08-2015 $-55.00
DRAVES, KENNETH E SMARTPHONE Apr-08-2015 $55.00
WATSON-LAKAMP, PAULA SMARTPHONE Apr-08-2015 $55.00
WATSON-LAKAMP, PAULA SMARTPHONE Apr-08-2015 $-55.00
WATSON-LAKAMP, PAULA SMARTPHONE Apr-08-2015 $55.00
ARAGON, TOVA SMARTPHONE Apr-08-2015 $55.00
ARAGON, TOVA SMARTPHONE Apr-08-2015 $-55.00
ARAGON, TOVA SMARTPHONE Apr-08-2015 $55.00
BARNES, JEFF SMARTPHONE Apr-08-2015 $55.00
BARNES, JEFF SMARTPHONE Apr-08-2015 $-55.00
BARNES, JEFF SMARTPHONE Apr-08-2015 $55.00
LANGREN, CYNTHIA SMARTPHONE Apr-08-2015 $55.00
LANGREN, CYNTHIA SMARTPHONE Apr-08-2015 $-55.00
LANGREN, CYNTHIA SMARTPHONE Apr-08-2015 $55.00
MEYER, CURRIE J SMARTPHONE Apr-08-2015 $55.00
MEYER, CURRIE J SMARTPHONE Apr-08-2015 $-55.00
MEYER, CURRIE J SMARTPHONE Apr-08-2015 $55.00
CARROLL, HOLLY C SMARTPHONE Apr-08-2015 $55.00
CARROLL, HOLLY C SMARTPHONE Apr-08-2015 $-55.00
CARROLL, HOLLY C SMARTPHONE Apr-08-2015 $55.00
BOSCH, JEAN SMARTPHONE Apr-08-2015 $55.00
BOSCH, JEAN SMARTPHONE Apr-08-2015 $-55.00
BOSCH, JEAN SMARTPHONE Apr-08-2015 $55.00
ULLOA, JOHANNA SMARTPHONE Apr-08-2015 $55.00
ULLOA, JOHANNA SMARTPHONE Apr-08-2015 $-55.00
ULLOA, JOHANNA SMARTPHONE Apr-08-2015 $55.00
DE HERRERA, KATHERINE YOUNG SMARTPHONE Apr-08-2015 $55.00
DE HERRERA, KATHERINE YOUNG SMARTPHONE Apr-08-2015 $-55.00
DE HERRERA, KATHERINE YOUNG SMARTPHONE Apr-08-2015 $55.00
BAUMAN, CHRIS SMARTPHONE Apr-08-2015 $43.25
BAUMAN, CHRIS SMARTPHONE Apr-08-2015 $-43.25
BAUMAN, CHRIS SMARTPHONE Apr-08-2015 $43.25
STANSBURY, ROBERT L SMARTPHONE Apr-08-2015 $55.00
STANSBURY, ROBERT L SMARTPHONE Apr-08-2015 $-55.00
STANSBURY, ROBERT L SMARTPHONE Apr-08-2015 $55.00
LAKE, ELLEN SMARTPHONE Apr-08-2015 $55.00
LAKE, ELLEN SMARTPHONE Apr-08-2015 $-55.00
LAKE, ELLEN SMARTPHONE Apr-08-2015 $55.00
VERIZON WIRELESS (ACH)
[P.O. # 1500458]
MULTI INVOICES Apr-06-2015 $80.02
Vzwrlss*apocc Visb phone service Purchase Vi Mar-31-2015 $155.52
ULLOA, JOHANNA SMARTPHONE Mar-11-2015 $55.00
DE HERRERA, KATHERINE YOUNG SMARTPHONE Mar-11-2015 $55.00
BAUMAN, CHRIS SMARTPHONE Mar-11-2015 $43.25
BARNES, JEFF SMARTPHONE Mar-11-2015 $55.00
DRAVES, KENNETH E SMARTPHONE Mar-11-2015 $55.00
ARAGON, TOVA SMARTPHONE Mar-11-2015 $55.00
CARROLL, HOLLY C SMARTPHONE Mar-11-2015 $55.00
MEYER, CURRIE J SMARTPHONE Mar-11-2015 $55.00
LANGREN, CYNTHIA SMARTPHONE Mar-11-2015 $55.00
BOSCH, JEAN SMARTPHONE Mar-11-2015 $55.00
WATSON-LAKAMP, PAULA SMARTPHONE Mar-11-2015 $55.00
STANSBURY, ROBERT L SMARTPHONE Mar-11-2015 $55.00
VERIZON WIRELESS (ACH)
[P.O. # 1500458]
MULTI INVOICES Mar-05-2015 $80.02
Vzwrlss*apocc Visb Purchase Vzwrlss*apocc Vi Feb-27-2015 $155.34
ULLOA, JOHANNA SMARTPHONE Feb-18-2015 $55.00
STANSBURY, ROBERT L SMARTPHONE Feb-11-2015 $55.00
BAUMAN, CHRIS SMARTPHONE Feb-11-2015 $43.25
DE HERRERA, KATHERINE YOUNG SMARTPHONE Feb-11-2015 $55.00
BOSCH, JEAN SMARTPHONE Feb-11-2015 $55.00
CARROLL, HOLLY C SMARTPHONE Feb-11-2015 $55.00
MEYER, CURRIE J SMARTPHONE Feb-11-2015 $55.00
LANGREN, CYNTHIA SMARTPHONE Feb-11-2015 $55.00
BARNES, JEFF SMARTPHONE Feb-11-2015 $55.00
ARAGON, TOVA SMARTPHONE Feb-11-2015 $55.00
WATSON-LAKAMP, PAULA SMARTPHONE Feb-11-2015 $55.00
DRAVES, KENNETH E SMARTPHONE Feb-11-2015 $55.00
VERIZON WIRELESS (ACH)
[P.O. # 1500458]
MULTI INVOICES Feb-09-2015 $80.02
VERIZON WIRELESS (ACH)
[P.O. # 1500458]
MULTI INVOICES Jan-15-2015 $80.02
ULLOA, JOHANNA SMARTPHONE Jan-07-2015 $55.00
CARROLL, HOLLY C SMARTPHONE Jan-07-2015 $55.00
MEYER, CURRIE J SMARTPHONE Jan-07-2015 $55.00
LANGREN, CYNTHIA SMARTPHONE Jan-07-2015 $55.00
STANSBURY, ROBERT L SMARTPHONE Jan-07-2015 $55.00
ARAGON, TOVA SMARTPHONE Jan-07-2015 $55.00
WATSON-LAKAMP, PAULA SMARTPHONE Jan-07-2015 $55.00
DRAVES, KENNETH E SMARTPHONE Jan-07-2015 $55.00
DE HERRERA, KATHERINE YOUNG SMARTPHONE Jan-07-2015 $55.00
BAUMAN, CHRIS SMARTPHONE Jan-07-2015 $43.25
BARNES, JEFF SMARTPHONE Jan-07-2015 $55.00
WATSON-LAKAMP, PAULA SMARTPHONE Dec-10-2014 $55.00
MEYER, CURRIE J SMARTPHONE Dec-10-2014 $55.00
LANGREN, CYNTHIA SMARTPHONE Dec-10-2014 $55.00
CARROLL, HOLLY C SMARTPHONE Dec-10-2014 $55.00
ULLOA, JOHANNA SMARTPHONE Dec-10-2014 $55.00
DE HERRERA, KATHERINE YOUNG SMARTPHONE Dec-10-2014 $55.00
BAUMAN, CHRIS SMARTPHONE Dec-10-2014 $43.25
STANSBURY, ROBERT L SMARTPHONE Dec-10-2014 $55.00
BARNES, JEFF SMARTPHONE Dec-10-2014 $55.00
ARAGON, TOVA SMARTPHONE Dec-10-2014 $55.00
DRAVES, KENNETH E SMARTPHONE Dec-10-2014 $55.00
VERIZON WIRELESS (ACH)
[P.O. # 1400224]
multi invoices Dec-04-2014 $80.02
BAUMAN, CHRIS SMARTPHONE Nov-12-2014 $55.00
DE HERRERA, KATHERINE YOUNG SMARTPHONE Nov-12-2014 $55.00
ULLOA, JOHANNA SMARTPHONE Nov-12-2014 $55.00
CARROLL, HOLLY C SMARTPHONE Nov-12-2014 $55.00
LANGREN, CYNTHIA SMARTPHONE Nov-12-2014 $55.00
BARNES, JEFF SMARTPHONE Nov-12-2014 $55.00
ARAGON, TOVA SMARTPHONE Nov-12-2014 $55.00
WATSON-LAKAMP, PAULA SMARTPHONE Nov-12-2014 $55.00
STANSBURY, ROBERT L SMARTPHONE Nov-12-2014 $55.00
MEYER, CURRIE J SMARTPHONE Nov-12-2014 $55.00
DRAVES, KENNETH E SMARTPHONE Nov-12-2014 $55.00
VERIZON WIRELESS (ACH)
[P.O. # 1400224]
multi invoices Nov-05-2014 $80.02
CARROLL, HOLLY C SMARTPHONE Oct-14-2014 $55.00
LANGREN, CYNTHIA SMARTPHONE Oct-14-2014 $55.00
BARNES, JEFF SMARTPHONE Oct-14-2014 $55.00
ARAGON, TOVA SMARTPHONE Oct-14-2014 $55.00
WATSON-LAKAMP, PAULA SMARTPHONE Oct-14-2014 $55.00
BAUMAN, CHRIS SMARTPHONE Oct-14-2014 $55.00
STANSBURY, ROBERT L SMARTPHONE Oct-14-2014 $55.00
ULLOA, JOHANNA SMARTPHONE Oct-14-2014 $55.00
DRAVES, KENNETH E SMARTPHONE Oct-14-2014 $55.00
MEYER, CURRIE J SMARTPHONE Oct-14-2014 $55.00
DE HERRERA, KATHERINE YOUNG SMARTPHONE Oct-14-2014 $55.00
BRINKMAN, AKIKO SMARTPHONE Oct-13-2014 $-55.00
VERIZON WIRELESS (ACH)
[P.O. # 1400224]
multi invoices Oct-03-2014 $80.04
STANSBURY, ROBERT L SMARTPHONE Sep-10-2014 $55.00
BRINKMAN, AKIKO SMARTPHONE Sep-10-2014 $55.00
DRAVES, KENNETH E SMARTPHONE Sep-10-2014 $55.00
MEYER, CURRIE J SMARTPHONE Sep-10-2014 $55.00
WATSON-LAKAMP, PAULA SMARTPHONE Sep-10-2014 $55.00
ARAGON, TOVA SMARTPHONE Sep-10-2014 $55.00
BARNES, JEFF SMARTPHONE Sep-10-2014 $55.00
LANGREN, CYNTHIA SMARTPHONE Sep-10-2014 $55.00
CARROLL, HOLLY C SMARTPHONE Sep-10-2014 $55.00
ULLOA, JOHANNA   Sep-10-2014 $55.00
ULLOA, JOHANNA RETRO YEAR REIMB Sep-10-2014 $660.00
YOUNG DE HERRERA, KATHERINE D SMARTPHONE Sep-10-2014 $55.00
BAUMAN, CHRIS SMARTPHONE Sep-10-2014 $55.00
VERIZON WIRELESS (ACH)
[P.O. # 1400224]
multi invoices Sep-03-2014 $-80.16
VERIZON WIRELESS (ACH)
[P.O. # 1400224]
multi invoices Sep-03-2014 $80.16
VERIZON WIRELESS (ACH)
[P.O. # 1400224]
multi invoices Sep-03-2014 $80.06
MEYER, CURRIE J SMARTPHONE Aug-13-2014 $55.00
LANGREN, CYNTHIA SMARTPHONE Aug-13-2014 $55.00
CARROLL, HOLLY C SMARTPHONE Aug-13-2014 $55.00
ARAGON, TOVA SMARTPHONE Aug-13-2014 $55.00
DRAVES, KENNETH E SMARTPHONE Aug-13-2014 $55.00
BAUMAN, CHRIS SMARTPHONE Aug-13-2014 $55.00
BARNES, JEFF SMARTPHONE Aug-13-2014 $55.00
WATSON-LAKAMP, PAULA SMARTPHONE Aug-13-2014 $55.00
YOUNG DE HERRERA, KATHERINE D SMARTPHONE Aug-13-2014 $55.00
VERIZON WIRELESS (ACH)
[P.O. # 1400224]
multi invoices Aug-05-2014 $80.02
MEYER, CURRIE J SMARTPHONE Jul-09-2014 $55.00
DRAVES, KENNETH E SMARTPHONE Jul-09-2014 $55.00
WATSON-LAKAMP, PAULA SMARTPHONE Jul-09-2014 $55.00
BARNES, JEFF SMARTPHONE Jul-09-2014 $55.00
ARAGON, TOVA SMARTPHONE Jul-09-2014 $55.00
LANGREN, CYNTHIA SMARTPHONE Jul-09-2014 $55.00
CARROLL, HOLLY C SMARTPHONE Jul-09-2014 $55.00
YOUNG DE HERRERA, KATHERINE D SMARTPHONE Jul-09-2014 $55.00
BAUMAN, CHRIS SMARTPHONE Jul-09-2014 $55.00
VERIZON WIRELESS (ACH)
[P.O. # 1400224]
multi invoices Jul-01-2014 $80.02
MEYER, CURRIE J SMARTPHONE Jun-11-2014 $55.00
LANGREN, CYNTHIA SMARTPHONE Jun-11-2014 $55.00
YOUNG DE HERRERA, KATHERINE D SMARTPHONE Jun-11-2014 $55.00
BAUMAN, CHRIS SMARTPHONE Jun-11-2014 $55.00
CARROLL, HOLLY C SMARTPHONE Jun-11-2014 $55.00
ARAGON, TOVA SMARTPHONE Jun-11-2014 $55.00
BARNES, JEFF SMARTPHONE Jun-11-2014 $55.00
DRAVES, KENNETH E SMARTPHONE Jun-11-2014 $55.00
WATSON-LAKAMP, PAULA SMARTPHONE Jun-11-2014 $55.00
VERIZON WIRELESS (ACH)
[P.O. # 1400224]
multi invoices Jun-02-2014 $80.02
LANGREN, CYNTHIA SMARTPHONE May-14-2014 $55.00
CARROLL, HOLLY C SMARTPHONE May-14-2014 $55.00
YOUNG DE HERRERA, KATHERINE D SMARTPHONE May-14-2014 $55.00
MEYER, CURRIE J SMARTPHONE May-14-2014 $55.00
BARNES, JEFF SMARTPHONE May-14-2014 $55.00
BAUMAN, CHRIS SMARTPHONE May-14-2014 $55.00
ARAGON, TOVA SMARTPHONE May-14-2014 $55.00
WATSON-LAKAMP, PAULA SMARTPHONE May-14-2014 $55.00
VERIZON WIRELESS (ACH)
[P.O. # 1400224]
multi invoices May-05-2014 $80.04
BAUMAN, CHRIS SMARTPHONE Apr-09-2014 $55.00
CARROLL, HOLLY C SMARTPHONE Apr-09-2014 $55.00
ARAGON, TOVA SMARTPHONE Apr-09-2014 $55.00
WATSON-LAKAMP, PAULA SMARTPHONE Apr-09-2014 $55.00
MEYER, CURRIE J SMARTPHONE Apr-09-2014 $55.00
YOUNG DE HERRERA, KATHERINE D SMARTPHONE Apr-09-2014 $55.00
VERIZON WIRELESS
[P.O. # 1400224]
multi invoices Apr-04-2014 $66.13
CARROLL, HOLLY C SMARTPHONE Mar-12-2014 $55.00
ARAGON, TOVA SMARTPHONE Mar-12-2014 $55.00
WATSON-LAKAMP, PAULA SMARTPHONE Mar-12-2014 $55.00
YOUNG DE HERRERA, KATHERINE D SMARTPHONE Mar-12-2014 $55.00
VERIZON WIRELESS
[P.O. # 1400224]
multi invoices Mar-07-2014 $101.83
ARAGON, TOVA SMARTPHONE Feb-12-2014 $55.00
VERIZON WIRELESS
[P.O. # 1400224]
multi invoices Feb-04-2014 $101.83
ARAGON, TOVA SMARTPHONE Jan-15-2014 $55.00
VERIZON WIRELESS
[P.O. # 1400224]
multi invoices Jan-09-2014 $101.74
Total (of all records): $ 18,340.99