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Vendors/Payees CONSOLIDATED ELECTRICAL
Expense Type Department Date Amount
Electrical Parts Utilities Wtr Reclama & Biosolids Div Oct-03-2016 $-573.75
Other Supplies Engineering May-18-2015 $-188.75
Electrical Parts Utilities Wtr Reclama & Biosolids Div Oct-14-2015 $-142.90
Electrical Parts Utilities Wtr Reclama & Biosolids Div Sep-21-2016 $4.90
Electrical Parts Utilities Wtr Reclama & Biosolids Div Jun-16-2016 $8.66
Electrical Parts Utilities Wtr Reclama & Biosolids Div Dec-09-2015 $10.15
Electrical Parts Utilities Wtr Reclama & Biosolids Div May-17-2016 $12.53
Electrical Parts Utilities Wtr Reclama & Biosolids Div Jun-16-2016 $13.25
Electrical Parts Utilities Wtr Reclama & Biosolids Div Feb-04-2015 $13.58
Electrical Parts Utilities Wtr Reclama & Biosolids Div Jun-22-2016 $13.74
Electrical Parts Utilities Wtr Reclama & Biosolids Div Sep-09-2015 $14.09
Electrical Parts Utilities Wtr Reclama & Biosolids Div Aug-18-2016 $15.05
Electrical Parts Utilities Wtr Reclama & Biosolids Div Aug-18-2016 $15.22
Electrical Parts Utilities Wtr Reclama & Biosolids Div Jul-17-2015 $17.55
Electrical Parts Utilities Wtr Reclama & Biosolids Div Aug-18-2016 $18.18
Other Utility Supplies Electric Field Services Dec-05-2014 $19.28
Electrical Parts Utilities Wtr Reclama & Biosolids Div Feb-26-2016 $20.16
Electrical Parts Utilities Wtr Reclama & Biosolids Div Sep-30-2015 $22.61
Electrical Parts Utilities Wtr Reclama & Biosolids Div Sep-30-2015 $24.41
Electrical Parts Utilities Wtr Reclama & Biosolids Div Aug-04-2016 $27.72
Electrical Parts Utilities Wtr Reclama & Biosolids Div Mar-09-2016 $28.38
Electrical Parts Utilities Wtr Reclama & Biosolids Div Jul-17-2015 $29.43
Electrical Parts Utilities Wtr Reclama & Biosolids Div Feb-04-2015 $30.18
Electrical Parts Utilities Wtr Reclama & Biosolids Div Feb-04-2015 $31.23
Electrical Parts Utilities Wtr Reclama & Biosolids Div Sep-09-2015 $33.23
Tools & Related Supplies Utilities Standards Engineering Div Mar-01-2016 $35.15
Electrical Parts Utilities Wtr Reclama & Biosolids Div Apr-11-2016 $37.50
Electrical Parts Utilities Wtr Reclama & Biosolids Div Mar-09-2016 $38.94
Electrical Parts Utilities Wtr Reclama & Biosolids Div Aug-18-2016 $41.33
Electrical Parts Utilities Wtr Reclama & Biosolids Div Feb-22-2016 $43.68
Electrical Parts Utilities Wtr Reclama & Biosolids Div Jul-17-2015 $43.93
Other Utility Supplies Electric Field Services Dec-19-2014 $44.40
Other Utility Supplies Electric Field Services Mar-21-2016 $45.89
Electrical Parts Utilities Wtr Reclama & Biosolids Div Oct-28-2015 $47.34
Electrical Parts Utilities Wtr Reclama & Biosolids Div Oct-28-2015 $48.65
Electrical Parts Utilities Wtr Reclama & Biosolids Div Aug-10-2015 $50.57
Electrical Parts Utilities Wtr Reclama & Biosolids Div Apr-11-2016 $53.72
Electrical Parts Utilities Wtr Reclama & Biosolids Div Jul-17-2015 $53.88
Electrical Parts Utilities Wtr Reclama & Biosolids Div Mar-03-2015 $55.15
Electrical Parts Utilities Wtr Reclama & Biosolids Div Jun-22-2016 $57.00
Electrical Parts Utilities Wtr Reclama & Biosolids Div Apr-11-2016 $57.97
Electrical Parts Utilities Wtr Reclama & Biosolids Div Sep-21-2016 $59.44
Electrical Parts Utilities Wtr Reclama & Biosolids Div Jun-16-2016 $62.40
Electrical Parts Utilities Wtr Reclama & Biosolids Div Jul-17-2015 $64.58
Electrical Parts Utilities Wtr Reclama & Biosolids Div Sep-09-2015 $74.34
Electrical Parts Utilities Wtr Reclama & Biosolids Div Apr-11-2016 $75.00
Motor Fuel, Oil & Grease Utilities Water Production Div Dec-02-2014 $75.04
Electrical Parts Utilities Wtr Reclama & Biosolids Div Dec-21-2015 $75.33
Electrical Parts Utilities Wtr Reclama & Biosolids Div Oct-03-2016 $77.59
Electrical Parts Utilities Wtr Reclama & Biosolids Div Jun-16-2016 $80.96
Electrical Parts Utilities Wtr Reclama & Biosolids Div Sep-09-2015 $81.61
Electrical Parts Utilities Wtr Reclama & Biosolids Div Aug-04-2016 $81.81
Electrical Parts Utilities Wtr Reclama & Biosolids Div Feb-26-2016 $85.07
Electrical Parts Utilities Wtr Reclama & Biosolids Div Jul-17-2015 $85.32
Electrical Parts Utilities Wtr Reclama & Biosolids Div May-17-2016 $91.98
Electrical Parts Utilities Wtr Reclama & Biosolids Div Nov-18-2014 $92.94
Electrical Parts Utilities Wtr Reclama & Biosolids Div Nov-16-2015 $108.23
Electrical Parts Utilities Wtr Reclama & Biosolids Div Feb-04-2015 $117.76
Electrical Parts Utilities Wtr Reclama & Biosolids Div Feb-09-2016 $133.22
Electrical Parts Utilities Wtr Reclama & Biosolids Div Feb-04-2015 $139.41
Other Utility Supplies Traffic Feb-13-2015 $143.00
Electrical Parts Utilities Wtr Reclama & Biosolids Div Mar-03-2015 $144.86
Electrical Parts Utilities Wtr Reclama & Biosolids Div Feb-09-2016 $171.06
Other Supplies Engineering May-18-2015 $188.75
Other Supplies Engineering May-18-2015 $188.75
Electrical Parts Utilities Wtr Reclama & Biosolids Div Sep-21-2016 $204.78
Other Utility Supplies Traffic Feb-13-2015 $210.19
Electrical Parts Utilities Wtr Reclama & Biosolids Div May-04-2015 $212.59
Electrical Parts Utilities Wtr Reclama & Biosolids Div Nov-19-2015 $214.14
Electrical Parts Utilities Wtr Reclama & Biosolids Div Feb-04-2015 $258.27
Electrical Parts Utilities Wtr Reclama & Biosolids Div Sep-09-2015 $270.49
Electrical Parts Utilities Wtr Reclama & Biosolids Div Sep-21-2016 $270.60
Electrical Parts Utilities Wtr Reclama & Biosolids Div Jul-11-2016 $273.73
Supplies from Warehouse Electric Field Services Sep-22-2016 $286.00
Electrical Parts Utilities Wtr Reclama & Biosolids Div Nov-17-2015 $306.26
Electrical Parts Utilities Wtr Reclama & Biosolids Div Sep-30-2015 $324.85
Electrical Parts Utilities Wtr Reclama & Biosolids Div Jul-07-2015 $387.17
Electrical Parts Utilities Wtr Reclama & Biosolids Div Mar-03-2015 $391.85
Electrical Parts Utilities Water Production Div Dec-29-2014 $637.76
Other Repair & Maint Serv Traffic Jul-07-2015 $744.00
Other Repair & Maint Serv Traffic Jul-07-2015 $744.00
Other Repair & Maint Serv Traffic Jul-30-2015 $744.00
Other Repair & Maint Serv Traffic Jul-30-2015 $744.00
Electrical Parts Utilities Water Production Div Dec-29-2014 $825.00
Electrical Parts Utilities Wtr Reclama & Biosolids Div Nov-19-2015 $867.52
Other Repair & Maint Serv Traffic Sep-22-2016 $1,190.00
Electrical Parts Utilities Wtr Reclama & Biosolids Div Feb-04-2015 $1,302.44
Electrical Parts Utilities Water Production Div Dec-05-2014 $1,490.00
Other Supplies Engineering Jun-01-2015 $2,962.50
Conservation Incentives Utilities Customer Connections Jul-07-2016 $5,557.50
City and Community Programs Utilities Customer Connections Jul-07-2016 $5,557.50
Total: $ 29,748.82