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Departments Recreation Computer Software
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WHENTOWORK INC Purchase WHENTOWORK INC Feb-29-2016 $400.00
IN *EXDESK.COM Purchase IN *EXDESK.COM Feb-29-2016 $1,476.00
WHENTOWORK INC Purchase WHENTOWORK INC Feb-29-2016 $500.00
VERMONT SYSTEMS INC VSI RecTrac Licenses Jun-30-2016 $1,356.78
VERMONT SYSTEMS INC VSI RecTrac Licenses Jun-30-2016 $452.26
VERMONT SYSTEMS INC VSI RecTrac Licenses Jun-30-2016 $452.26
IN *EXDESK.COM EXDESK.COM Subscription Jul-31-2016 $820.00
IN *EXDESK.COM Help Desk Subscription - Aug-29-2016 $164.00
IN *EXDESK.COM Recreation Help Desk Subs Sep-30-2016 $224.00
IN *EXDESK.COM Recreation Help Desk Subs Oct-28-2016 $224.00
IN *EXDESK.COM Recreation Help Desk Subs Oct-28-2016 $224.00
GOOGLE *AndroidMarket Personal Dec-29-2016 $0.99
IN *EXDESK.COM Recreation HelpDesk Subsc Dec-29-2016 $224.00
IN *EXDESK.COM Recreation HelpDesk Subsc Jan-30-2017 $224.00
IN *EXDESK.COM Purchase IN *EXDESK.COM Feb-28-2017 $224.00
OFFICE DEPOT #2737 Recreation - POS Receipt Feb-28-2017 $61.88
IN *EXDESK.COM Recreaction Helpdesk Subs Mar-31-2017 $224.00
PAYPAL *STARDOCKCOR Ticket # 53228 Fences for Mar-31-2017 $9.99
WHENTOWORK INC Purchase WHENTOWORK INC Mar-31-2017 $900.00
IN *EXDESK.COM Recreation HelpDesk Subsc Apr-28-2017 $224.00
IN *EXDESK.COM Recreation HelpDesk Subsc Apr-28-2017 $224.00
IN *EXDESK.COM Recreation HelpDesk Subsc Jul-31-2017 $224.00
TIMECLOCK PLUS (ACH)
[P.O. # 9176180]
prof. employee licenses Sep-25-2017 $1,150.00
TIMECLOCK PLUS (ACH)
[P.O. # 9176180]
prof. employee licenses Sep-25-2017 $1,150.00
TIMECLOCK PLUS (ACH)
[P.O. # 9176180]
prof. employee licenses Sep-25-2017 $1,150.00
TIMECLOCK PLUS (ACH)
[P.O. # 9176180]
prof. employee licenses Sep-25-2017 $1,150.00
TIMECLOCK PLUS (ACH)
[P.O. # 9176180]
prof. employee licenses Sep-25-2017 $1,150.00
TIMECLOCK PLUS (ACH)
[P.O. # 9176180]
prof. employee licenses Sep-25-2017 $1,150.00
IN *EXDESK.COM Recreation HelpDesk Subsc Sep-29-2017 $224.00
HOOTSUITE MEDIA INC. 1-Year Hootsuite Subscrip Sep-29-2017 $1,188.00
IN *EXDESK.COM Recreation HelpDesk Subsc Oct-31-2017 $224.00
Total (of all records): $ 17,370.16