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Departments Recreation Office Equipment
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PROACTIVE NETWORK MA Senior Center WebCams Oct-31-2017 $116.54
WAL-MART #3177 FAC Supplies/Coffee Oct-31-2017 $111.26
PROACTIVE NETWORK MA EPIC AV components for Ic Oct-31-2017 $402.43
STAPLES 00114348 Purchase STAPLES 00 Sep-29-2017 $59.50
WM SUPERCENTER #4599 FAC Supplies Jun-30-2017 $90.71
SWIMOUTLET.COM goggles, swim caps and ea Jan-30-2017 $355.80
PROFESSIONAL DOCUMENT FAC Xerox Printer Feb-29-2016 $648.99
Total (of all records): $ 1,785.23