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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 8600 K2307240002 07/27/2023 Paid $4,196.00
GAX 8600 K2304030001 04/10/2023 Paid $5,010.00
PRC 1100 MAX112008 Telephone Services, Long Distance and Local (Inclu 03/06/2023 Paid $455.98
PRC 1100 MAX112067 Telephone Services, Long Distance and Local (Inclu 03/06/2023 Paid $476.52
PRC 1100 MAX110689 Telephone Services, Long Distance and Local (Inclu 01/30/2023 Paid $429.33
PRC 1100 MAX110264 Telephone Services, Long Distance and Local (Inclu 01/17/2023 Paid $472.36
PRC 1100 MAX109192 Telephone Services, Long Distance and Local (Inclu 12/05/2022 Paid $430.69
PRC 1100 MAX108245 Telephone Services, Long Distance and Local (Inclu 11/07/2022 Paid $430.83
GAX 8600 22100300028 10/10/2022 Paid $500.00
PRC 1100 MAX107301 Telephone Services, Long Distance and Local (Inclu 10/10/2022 Paid $431.90
PRC 1100 MAX105005 Telephone Services, Long Distance and Local (Inclu 08/25/2022 Paid $412.75
PRC 1100 MAX105006 Telephone Services, Long Distance and Local (Inclu 08/25/2022 Paid $439.25
PRC 1100 MAX105007 Telephone Services, Long Distance and Local (Inclu 08/23/2022 Paid $428.63
GAX 8600 22080209145 08/15/2022 Outstanding $500.00
GAX 8600 22060106948 06/06/2022 Paid $500.00
PRC 1100 MAX102481 Telephone Services, Long Distance and Local (Inclu 05/23/2022 Paid $392.98
PRC 1100 MAX102533 Telephone Services, Long Distance and Local (Inclu 05/23/2022 Paid $393.37
PRC 1100 MAX102536 Telephone Services, Long Distance and Local (Inclu 05/23/2022 Paid $412.86
PRC 1100 MAX102537 Telephone Services, Long Distance and Local (Inclu 05/23/2022 Paid $393.06
PRC 1100 MAX97920 Telephone Services, Long Distance and Local (Inclu 01/04/2022 Paid $393.69
PRC 1100 MAX97376 Telephone Services, Long Distance and Local (Inclu 12/13/2021 Paid $411.77
PRC 1100 MAX95904 Telephone Services, Long Distance and Local (Inclu 10/28/2021 Paid $365.82
PRC 1100 MAX95682 Telephone Services, Long Distance and Local (Inclu 10/25/2021 Paid $316.42
PRC 1100 MAX95683 Telephone Services, Long Distance and Local (Inclu 10/25/2021 Paid $366.42
PRC 1100 MAX93009 Telephone Services, Long Distance and Local (Inclu 08/10/2021 Paid $316.47
PRC 1100 MAX91848 Telephone Services, Long Distance and Local (Inclu 07/06/2021 Paid $316.95
PRM 7800 21062424267 UTILITY POLE PULLING AND REMOVAL 06/28/2021 Paid $1,173.64
PRC 1100 MAX91134 Telephone Services, Long Distance and Local (Inclu 06/08/2021 Paid $335.20
PRC 1100 MAX90480 Telephone Services, Long Distance and Local (Inclu 05/17/2021 Paid $287.06
PRC 1100 MAX88941 Telephone Services, Long Distance and Local (Inclu 03/30/2021 Paid $236.91
PRC 1100 MAX88946 Telephone Services, Long Distance and Local (Inclu 03/29/2021 Paid $231.71
PRC 1100 MAX88507 Telephone Services, Long Distance and Local (Inclu 03/15/2021 Paid $236.91
PRC 1100 MAX87295 Telephone Services, Long Distance and Local (Inclu 02/04/2021 Paid $236.45
PRC 1100 MAX86666 Telephone Services, Long Distance and Local (Inclu 01/14/2021 Paid $236.05
PRC 1100 MAX85652 Telephone Services, Long Distance and Local (Inclu 12/14/2020 Paid $236.05
PRC 1100 MAX85462 Telephone Services, Long Distance and Local (Inclu 12/07/2020 Paid $236.37
PRC 1100 MAX82560 Telephone Services, Long Distance and Local (Inclu 09/17/2020 Paid $230.72
PRC 1100 MAX82561 Telephone Services, Long Distance and Local (Inclu 09/17/2020 Paid $231.24
PRC 1100 MAX82562 Telephone Services, Long Distance and Local (Inclu 09/17/2020 Paid $231.71
PRC 1100 MAX80275 Telephone Services, Long Distance and Local (Inclu 07/02/2020 Paid $230.84
PRC 1100 MAX80276 Telephone Services, Long Distance and Local (Inclu 07/02/2020 Paid $230.72
PRC 1100 MAX79842 Telephone Services, Long Distance and Local (Inclu 06/23/2020 Paid $230.96
PRC 1100 MAX76499 Telephone Services, Long Distance and Local (Inclu 03/12/2020 Paid $230.96
PRC 1100 MAX75439 Telephone Services, Long Distance and Local (Inclu 02/12/2020 Paid $221.25
PRC 1100 MAX75033 Telephone Services, Long Distance and Local (Inclu 02/03/2020 Paid $221.53
PRC 1100 MAX73313 Telephone Services, Long Distance and Local (Inclu 12/10/2019 Paid $221.53
PRC 1100 MAX72978 Telephone Services, Long Distance and Local (Inclu 11/26/2019 Paid $218.26
PRC 1100 MAX72979 Telephone Services, Long Distance and Local (Inclu 11/26/2019 Paid $218.26
PRC 1100 MAX72980 Telephone Services, Long Distance and Local (Inclu 11/26/2019 Paid $218.36
PRM 5600 19071526584 Telephone Services, Long Distance and Local (Inclu 07/16/2019 Paid $0.10
PRM 1600 19052421922 Telephone Services, Long Distance and Local (Inclu 05/28/2019 Paid $37.71
PRM 1600 19052221630 Telephone Services, Long Distance and Local (Inclu 05/23/2019 Paid $37.88
PRM 5600 19051020725 Telephone Services, Long Distance and Local (Inclu 05/13/2019 Paid $0.05
PRM 5600 19042418829 Telephone Services, Long Distance and Local (Inclu 04/25/2019 Paid $0.08
PRM 1600 19031214373 Telephone Services, Long Distance and Local (Inclu 03/13/2019 Paid $36.82
PRM 1600 19022713077 Telephone Services, Long Distance and Local (Inclu 02/28/2019 Paid $37.87
PRM 9100 19022512936 Telephone Services, Long Distance and Local (Inclu 02/26/2019 Paid $113.64
PRM 9100 19020811332 Telephone Services, Long Distance and Local (Inclu 02/11/2019 Paid $113.67
PRM 9100 19020811334 Telephone Services, Long Distance and Local (Inclu 02/11/2019 Paid $113.67
PRM 6400 19020410362 Telephone Services Includes Installation, Moves, C 02/05/2019 Paid $2,950.02
PRM 1600 19013009742 Telephone Services, Long Distance and Local (Inclu 01/31/2019 Paid $37.89
PRM 5600 19011708897 Telephone Services, Long Distance and Local (Inclu 01/18/2019 Paid $1.46
PRM 1600 19010808059 Telephone Services, Long Distance and Local (Inclu 01/09/2019 Paid $37.89
PRM 1600 18101501464 Telephone Services, Long Distance and Local (Inclu 10/16/2018 Paid $37.77
PRM 1600 18092732694 Telephone Services, Long Distance and Local (Inclu 09/28/2018 Paid $37.77
PRM 9100 18092732888 Telephone Services, Long Distance and Local (Inclu 09/28/2018 Paid $106.76
PRM 5600 18091931579 Telephone Services, Long Distance and Local (Inclu 09/20/2018 Paid $0.23
PRM 9100 18091231063 Telephone Services, Long Distance and Local (Inclu 09/13/2018 Paid $113.31
PRM 1600 18081528334 Telephone Services, Long Distance and Local (Inclu 08/16/2018 Paid $38.05
PRM 1600 18072626787 Telephone Services, Long Distance and Local (Inclu 07/27/2018 Paid $37.29
PRM 9100 18072426599 Telephone Services, Long Distance and Local (Inclu 07/25/2018 Paid $112.33
PRM 9100 18062523924 Telephone Services, Long Distance and Local (Inclu 06/26/2018 Paid $113.74
PRM 1600 18061523078 Telephone Services, Long Distance and Local (Inclu 06/18/2018 Paid $37.29
GAX 1600 18052310706 05/30/2018 Paid $34.54
PRM 9100 18052921745 Telephone Services, Long Distance and Local (Inclu 05/30/2018 Paid $93.46
PRM 5600 18052321243 Telephone Services, Long Distance and Local (Inclu 05/24/2018 Paid $67.01
PRM 5600 18051520465 Telephone Services, Long Distance and Local (Inclu 05/16/2018 Paid $0.09
PRM 1600 18050920002 Telephone Services, Long Distance and Local (Inclu 05/10/2018 Paid $37.22
PRM 9100 18050819971 Telephone Services, Long Distance and Local (Inclu 05/09/2018 Paid $163.49
GAX 1600 18042409341 05/03/2018 Paid $33.27
PRM 1600 18042318352 Telephone Services, Long Distance and Local (Inclu 04/24/2018 Paid $37.39
PRM 9100 18040617162 Telephone Services, Long Distance and Local (Inclu 04/09/2018 Paid $41.20
PRM 5600 18040316699 Telephone Services, Long Distance and Local (Inclu 04/04/2018 Paid $0.92
PRM 9100 18032916487 Telephone Services, Long Distance and Local (Inclu 03/30/2018 Paid $117.87
GAX 1600 18032007810 03/28/2018 Paid $118.76
PRM 1600 18032716105 Telephone Services, Long Distance and Local (Inclu 03/28/2018 Paid $37.39
GAX 1600 18022006500 03/27/2018 Paid $157.83
PRM 5600 18032615970 Telephone Services, Long Distance and Local (Inclu 03/27/2018 Paid $67.30
PRM 9100 18030614106 Telephone Services, Long Distance and Local (Inclu 03/07/2018 Paid $118.94
PRM 5600 18022713222 Telephone Services, Long Distance and Local (Inclu 02/28/2018 Paid $0.59
PRM 5600 18022713234 Teleconference Systems, Audio/Video 02/28/2018 Paid $2.34
PRM 5600 18022212865 Telephone Services, Long Distance and Local (Inclu 02/23/2018 Paid $66.80
PRM 1600 18020911748 Telephone Services, Long Distance and Local (Inclu 02/12/2018 Paid $37.44
PRM 9100 18020611577 Telephone Services, Long Distance and Local (Inclu 02/07/2018 Paid $346.03
PRM 5600 18012610432 Telephone Services, Long Distance and Local (Inclu 01/29/2018 Paid $66.77
PRM 1600 18011309667 Telephone Services, Long Distance and Local (Inclu 01/16/2018 Paid $37.32
PRM 5600 17121907184 Teleconference Systems, Audio/Video 12/20/2017 Paid $3.48
PRM 5600 17121807070 Telephone Services, Long Distance and Local (Inclu 12/19/2017 Paid $0.39
PRM 1600 17121306672 Telephone Services, Long Distance and Local (Inclu 12/14/2017 Paid $38.88
PRM 1600 17111403981 Telephone Services, Long Distance and Local (Inclu 11/15/2017 Paid $39.00
PRM 5600 17101902128 Teleconference Systems, Audio/Video 10/20/2017 Paid $330.88
PRM 1100 17101601612 Cable Construction, Installation and Maintenance ( 10/17/2017 Paid $63.71
PRM 5600 17092034122 Teleconference Systems, Audio/Video 09/21/2017 Paid $44.89
PRM 1100 17091933923 Cable Construction, Installation and Maintenance ( 09/20/2017 Paid $63.71
PRM 1100 17082431572 Cable Construction, Installation and Maintenance ( 08/25/2017 Paid $63.77
PRM 5600 17082231313 Teleconference Systems, Audio/Video 08/23/2017 Paid $40.54
PRM 1100 17072428317 Cable Construction, Installation and Maintenance ( 07/25/2017 Paid $72.23
PRM 5600 17071827968 Teleconference Systems, Audio/Video 07/19/2017 Paid $15.14
PRM 5600 17062625877 Teleconference Systems, Audio/Video 06/27/2017 Paid $72.45
PRM 1100 17061625109 Cable Construction, Installation and Maintenance ( 06/19/2017 Paid $72.23
PRM 1100 17060623999 Cable Construction, Installation and Maintenance ( 06/07/2017 Paid $72.23
PRM 1100 17060624000 Cable Construction, Installation and Maintenance ( 06/07/2017 Paid $72.23
PRM 5600 17052222681 Teleconference Systems, Audio/Video 05/23/2017 Paid $31.73
PRM 1100 17041018539 Cable Construction, Installation and Maintenance ( 04/11/2017 Paid $72.23
PRM 8600 17041018611 Telephone Services, Long Distance and Local (Inclu 04/11/2017 Paid $117.71
PRM 1100 17040518317 Cable Construction, Installation and Maintenance ( 04/06/2017 Paid $72.34
PRM 1100 17040518318 Cable Construction, Installation and Maintenance ( 04/06/2017 Paid $72.34
PRM 1100 17040518319 Cable Construction, Installation and Maintenance ( 04/06/2017 Paid $72.34
PRM 1100 17040518320 Cable Construction, Installation and Maintenance ( 04/06/2017 Paid $72.34
PRM 5600 17040518359 Teleconference Systems, Audio/Video 04/06/2017 Paid $8.76
PRM 8600 17022214154 Telephone Services, Long Distance and Local (Inclu 02/23/2017 Paid $117.42
PRM 8600 17013011528 Telephone Services, Long Distance and Local (Inclu 01/31/2017 Paid $117.47
PRM 5600 16122908501 Teleconference Systems, Audio/Video 12/30/2016 Paid $2.64
PRM 8600 16122107973 Telephone Services, Long Distance and Local (Inclu 12/22/2016 Paid $118.27
PRM 8600 16112905472 Telephone Services, Long Distance and Local (Inclu 11/30/2016 Paid $116.98
PRM 8600 16110803977 Telephone Services, Long Distance and Local (Inclu 11/09/2016 Paid $118.91
PRM 5600 16090836903 Teleconference Systems, Audio/Video 09/09/2016 Paid $25.38
PRM 5600 16072531702 Teleconference Systems, Audio/Video 07/26/2016 Paid $261.12
PRM 5600 16072531703 Teleconference Systems, Audio/Video 07/26/2016 Paid $18.73
PRM 5600 16012712629 Teleconference Systems, Audio/Video 01/28/2016 Paid $72.65
PRM 5600 16010710160 Teleconference Systems, Audio/Video 01/08/2016 Paid $58.05
PRM 5600 15121508005 Teleconference Systems, Audio/Video 12/16/2015 Paid $735.26
GAX 6300 15033110779 04/16/2015 Paid $15,313.79
PRM 6300 14111405191 Relocation and/or Removal Services for Utility Wor 11/17/2014 Paid $1,608.62
GAX 8500 13090920432 11/19/2013 Paid $61.18
PRM 5600 12101001135 Telephone Services, Long Distance and Local (Inclu 10/11/2012 Paid $25,204.79
PRM 5600 12090432681 Telephone Services, Long Distance and Local (Inclu 09/05/2012 Paid $25,204.79
PRM 5600 12073129024 Telephone Services, Long Distance and Local (Inclu 08/01/2012 Paid $25,204.79
PRM 5600 12070226242 Telephone Services, Long Distance and Local (Inclu 07/03/2012 Paid $25,203.03
PRM 5600 12053022802 Telephone Services, Long Distance and Local (Inclu 05/31/2012 Paid $25,203.03
PRM 5600 12050220371 Telephone Services, Long Distance and Local (Inclu 05/03/2012 Paid $25,203.03
PRM 5600 12032716734 Telephone Services, Long Distance and Local (Inclu 03/28/2012 Paid $25,203.03
PRM 5600 12022914003 Telephone Services, Long Distance and Local (Inclu 03/01/2012 Paid $31,459.52
PRM 5600 12022112940 Cable Construction, Installation and Maintenance ( 02/22/2012 Paid $5,525.72
PRM 5600 12022112940 Telephone Services, Long Distance and Local (Inclu 02/22/2012 Paid $12,718.86
PRM 5600 12022112941 Telephone Services, Long Distance and Local (Inclu 02/22/2012 Paid $18,244.58
PRM 5600 11121607342 Cable Construction, Installation and Maintenance ( 12/19/2011 Paid $12,572.33
PRM 5600 11120506173 Cable Construction, Installation and Maintenance ( 12/06/2011 Paid $25,956.19
PRM 5600 11093036061 Cable Construction, Installation and Maintenance ( 10/03/2011 Paid $13,385.83
PRM 5600 11091234127 Cable Construction, Installation and Maintenance ( 09/13/2011 Paid $11,369.30
PRM 6300 11082932919 Relocation and/or Removal Services for Utility Wor 08/30/2011 Paid $934.52
PRM 5600 11081731678 Cable Construction, Installation and Maintenance ( 08/18/2011 Paid $12,270.52
PRM 5600 11071227945 Cable Construction, Installation and Maintenance ( 07/13/2011 Paid $12,270.08
PRM 5600 11061325303 Cable Construction, Installation and Maintenance ( 06/14/2011 Paid $12,270.08
PRM 5600 11051622798 Cable Construction, Installation and Maintenance ( 05/17/2011 Paid $5,923.98
PRM 5600 11051022337 Cable Construction, Installation and Maintenance ( 05/11/2011 Paid $12,270.08
PRM 5600 11040518883 Cable Construction, Installation and Maintenance ( 04/06/2011 Paid $20,478.87
PRM 5600 11032117118 Cable Construction, Installation and Maintenance ( 03/22/2011 Paid $14,197.02
PRM 5600 10032519122 Cable Construction, Installation and Maintenance ( 03/26/2010 Paid $46,335.60