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Vendors/Payees NORTHERN ENGINEERING SERVICES
Expense Type Department Date Amount
Engineering Services Operation Services Apr-24-2015 $-1,765.00
Other Prof & Tech Services Utilities Elec System Design & IT Div Aug-17-2016 $-1,305.00
Engineering Services L&P Operations Service Unit Aug-18-2016 $55.00
Other Prof & Tech Services Utilities Elec System Design & IT Div Nov-07-2014 $170.00
Other Prof & Tech Services L&P Operations Service Unit Jan-27-2015 $197.52
Engineering Services Operation Services Oct-20-2015 $252.50
Engineering Services Operation Services Feb-08-2016 $300.00
Other Prof & Tech Services Utilities Elec System Design & IT Div Feb-16-2016 $340.00
Other Prof & Tech Services Utilities Elec System Design & IT Div Aug-17-2016 $345.00
Other Prof & Tech Services L&P Operations Service Unit Apr-03-2015 $390.00
Other Prof & Tech Services Utilities Elec System Design & IT Div Feb-16-2016 $420.00
Engineering Services Operation Services Jun-16-2015 $592.50
Other Prof & Tech Services Utilities Elec System Design & IT Div Aug-15-2016 $960.00
Engineering Services Operation Services May-08-2015 $975.00
Engineering Services Operation Services Jan-16-2015 $1,105.00
Other Prof & Tech Services Utilities Distribution System Div Aug-02-2016 $1,232.00
Engineering Services L&P Operations Service Unit Apr-09-2015 $1,294.30
Other Prof & Tech Services Utilities Elec System Design & IT Div Aug-15-2016 $1,305.00
Engineering Services Operation Services Dec-15-2015 $1,347.21
Engineering Services L&P Operations Service Unit Apr-09-2015 $1,638.00
Engineering Services Operation Services Apr-24-2015 $1,765.00
Engineering Services Operation Services Apr-24-2015 $1,765.00
Other Prof & Tech Services Utilities Elec System Design & IT Div Sep-25-2014 $1,785.00
Other Prof & Tech Services L&P Operations Service Unit Sep-25-2014 $1,794.34
Other Prof & Tech Services Utilities Distribution System Div Jun-02-2016 $2,000.00
Other Property Services Utilities Drainage System Div Apr-07-2015 $2,020.00
Other Purchased Services L&P Operations Service Unit Nov-07-2014 $2,250.00
Engineering Services Operation Services Dec-15-2014 $2,530.00
Other Prof & Tech Services Utilities Distribution System Div Apr-01-2016 $2,616.00
Other Prof & Tech Services Utilities Elec System Design & IT Div Nov-07-2014 $2,625.00
Other Purchased Services L&P Operations Service Unit Nov-07-2014 $3,202.98
Other Prof & Tech Services Utilities Water Systems Engr Div Jun-02-2016 $3,367.90
Other Prof & Tech Services Utilities Distribution System Div Apr-01-2016 $4,116.00
Other Prof & Tech Services Utilities Collection System Div Mar-21-2016 $4,204.00
Other Prof & Tech Services Utilities Elec System Design & IT Div Nov-18-2014 $4,400.00
Other Prof & Tech Services Utilities Collection System Div Jun-02-2016 $4,500.00
Other Prof & Tech Services Utilities Distribution System Div Aug-02-2016 $4,500.00
Other Prof & Tech Services Utilities Distribution System Div Jun-15-2015 $4,732.00
Other Prof & Tech Services L&P Operations Service Unit Jun-16-2015 $5,900.70
Engineering Services L&P Operations Service Unit Apr-09-2015 $6,432.25
Other Prof & Tech Services L&P Operations Service Unit Nov-17-2015 $9,902.00
Other Prof & Tech Services L&P Operations Service Unit Jun-16-2015 $12,500.00
Total: $ 98,757.20