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Inv# PC - 1721 - VERIZON WIRELESS - 12/13/2021
G/L Account Sum of DEPT AMT 401-17-05-533-41-10 $108.29 402-35-02-535-41-10 $598.63 405-72-15-572-41-10 $36.07 507-17-04-516-34-10 $1,649.53 404-45-02-545-41-10 $404.58 403-38-01-538-41-10 $108.21 Grand Total $2,905.31 Verizon Summary of Monthly Charges VERIZON WIRELESS VENDOR #1229 October 2021 CHARGE CHARGES CHARGES NEW EMPLOYEE MONTHLY USAGE / PURCHASE SURCHARGES / CREDIT PHONE NO.G/L ACCT.DEPT AMT $0.00 MONICA TERRAZAS $36.05 $0.02 (561) 690-5504 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (561) 690-6703 507-17-04-516-34-10 $36.07 SPO TRAILER $36.05 $0.02 (786) 316-9979 507-17-04-516-34-10 $36.07 IT $36.05 $0.02 (786) 897-9874 507-17-04-516-34-10 $36.07 CODE - WDAMIS $36.05 $0.02 (954) 290-9783 404-45-02-545-41-10 $36.07 CODE - UROW $36.05 $0.02 (954) 295-2722 404-45-02-545-41-10 $36.07 KATIA BORDY $36.05 $0.02 (954) 295-5449 403-38-01-538-41-10 $36.07 PUBLIC SERVICES $36.05 $0.02 (954) 296-5324 403-38-01-538-41-10 $36.07 PUBLIC SERVICES $36.05 $0.02 (954) 298-5383 403-38-01-538-41-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 395-3648 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 395-3649 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 395-3654 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $39.99 ($9.60)(954) 405-7548 507-17-04-516-34-10 $30.39 MONICA TERRAZAS $39.99 ($9.60)(954) 405-7550 507-17-04-516-34-10 $30.39 MONICA TERRAZAS $39.99 ($9.60)(954) 405-7557 507-17-04-516-34-10 $30.39 MONICA TERRAZAS $39.99 ($9.60)(954) 405-7628 507-17-04-516-34-10 $30.39 MONICA TERRAZAS $39.99 ($9.60)(954) 405-7847 507-17-04-516-34-10 $30.39 MONICA TERRAZAS $39.99 ($9.60)(954) 405-7887 507-17-04-516-34-10 $30.39 MONICA TERRAZAS $39.99 ($9.60)(954) 405-7890 507-17-04-516-34-10 $30.39 MONICA TERRAZAS $39.99 ($9.60)(954) 405-7906 507-17-04-516-34-10 $30.39 MONICA TERRAZAS $39.99 ($9.60)(954) 405-7924 507-17-04-516-34-10 $30.39 MONICA TERRAZAS $39.99 ($9.60)(954) 405-7936 507-17-04-516-34-10 $30.39 Lift Stations $36.05 $0.02 (954) 497-5014 402-35-02-535-41-10 $36.07 Lift Stations $34.99 $0.02 (954) 497-7655 402-35-02-535-41-10 $35.01 Lift Stations $34.99 $0.02 (954) 497-7656 402-35-02-535-41-10 $35.01 Lift Stations $34.99 $0.02 (954) 497-7665 402-35-02-535-41-10 $35.01 Lift Stations $34.99 $0.02 (954) 497-7666 402-35-02-535-41-10 $35.01 Lift Stations $34.99 $0.02 (954) 497-7667 402-35-02-535-41-10 $35.01 CODE - GORDON $39.99 ($9.60)(954) 540-4641 404-45-02-545-41-10 $30.39 CODE - ANAYA $39.99 ($9.60)(954) 540-7997 404-45-02-545-41-10 $30.39 CODE - POWELL $39.99 ($9.60)(954) 540-8191 404-45-02-545-41-10 $30.39 CODE - SUPERVISOR $39.99 ($9.60)(954) 540-9273 404-45-02-545-41-10 $30.39 CODE - DOTSON $39.99 ($9.60)(954) 540-9873 404-45-02-545-41-10 $30.39 UTILITY - FIELD CREW 1 $36.05 $0.04 $0.02 (954) 547-3786 401-17-05-533-41-10 $36.11 PARKS $36.05 $0.02 (954) 654-8269 507-17-04-516-34-10 $36.07 UTILITY - FIELD CREW 2 $36.05 $0.04 $0.02 (954) 702-1418 401-17-05-533-41-10 $36.11 UTILITY - FIELD CREW 3 $36.05 $0.02 (954) 702-1419 401-17-05-533-41-10 $36.07 MONICA TERRAZAS $0 $12.19 $2.47 (954) 732-0044 507-17-04-516-34-10 $14.66 MONICA TERRAZAS $0 $0.17 (954) 732-0047 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0 $0.17 (954) 732-8196 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0 $0.17 (954) 732-8231 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0 $0.17 (954) 732-8249 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0 $0.17 (954) 732-8257 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0 $0.17 (954) 732-8343 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0 $0.17 (954) 732-8390 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0 $0.17 (954) 732-8397 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0 $0.17 (954) 732-8454 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0 $0.17 (954) 732-8479 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0 $0.17 (954) 732-8486 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0 $0.17 (954) 732-8488 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0 $0.17 (954) 732-8623 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0 $7.68 $1.51 (954) 732-8712 507-17-04-516-34-10 $9.19 MONICA TERRAZAS $10.00 $0.17 (954) 732-8727 507-17-04-516-34-10 $10.17 MONICA TERRAZAS $0 $0.17 (954) 732-9111 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $10.00 $0.17 (954) 732-9261 507-17-04-516-34-10 $10.17 MONICA TERRAZAS $0 $0.17 (954) 732-9263 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0 $0.17 (954) 732-9417 507-17-04-516-34-10 $0.17 VERIZON WIRELESS VENDOR #1229 October 2021 CRA - KWEEKES $36.05 $0.02 (954) 790-5718 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.10 $0.02 (954) 809-1023 507-17-04-516-34-10 $36.17 MONICA TERRAZAS $36.05 $0.02 (954) 809-1034 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-1049 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-1053 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-1055 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-1078 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-1079 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-1979 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-1995 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.10 $0.02 (954) 809-4006 507-17-04-516-34-10 $36.17 MONICA TERRAZAS $36.05 $0.02 (954) 809-4026 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-4036 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-4084 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-4088 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-4090 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-4097 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-4115 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-4119 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-4125 507-17-04-516-34-10 $36.07 PIER BAIT SHOP $36.05 $0.02 (954) 815-2133 405-72-15-572-41-10 $36.07 CODE - RALI $36.05 $0.02 (954) 815-3592 404-45-02-545-41-10 $36.07 CODE - WALTON $36.05 $0.02 (954) 815-6561 404-45-02-545-41-10 $36.07 CODE - WHITE $36.05 $0.02 (954) 815-7529 404-45-02-545-41-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 815-7635 507-17-04-516-34-10 $36.07 CODE - OSTROFSKY $36.05 $0.02 (954) 815-8128 404-45-02-545-41-10 $36.07 FINANCE - FLOATER $36.05 $0.02 (954) 815-9318 507-17-04-516-34-10 $36.07 IT - FLOATER $36.05 $0.02 (954) 826-2141 507-17-04-516-34-10 $36.07 Lift Stations $36.05 $0.02 (954) 829-0734 402-35-02-535-41-10 $36.07 Lift Stations $36.05 $0.02 (954) 829-2389 402-35-02-535-41-10 $36.07 CODE- WESTBERRY $36.05 $0.16 (954) 895-1292 404-45-02-545-41-10 $36.21 COMMDEV - ENORENA $36.05 $0.02 (954) 995-0037 507-17-04-516-34-10 $36.07 PARKS $36.05 $0.02 (954) 995-4599 507-17-04-516-34-10 $36.07 PSD- FRODRIGUEZ $36.05 $0.02 (954) 995-4606 507-17-04-516-34-10 $36.07 HR- Y FLORES ORTIZ $36.05 $0.02 (954) 995-4621 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (955) 809-4126 507-17-04-516-34-10 $36.07 Lift Stations $314.91 $0.28 $0.18 402-35-02-535-41-10 $315.37 2905.31 $3,020.36 ($135.48)$2,905.31 $0.00