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Departments Ut Water Production Div Office Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
XEROX CORPORATION (ACH)
[P.O. # 9140819]
ESTIMATED PRINT CHARGES Nov-05-2014 $2.60
XEROX CORPORATION (ACH)
[P.O. # 9141030]
Estimated Print Charges Nov-05-2014 $55.63
Office Depot #1080 Office supplies Purchase Nov-28-2014 $3.29
Office Depot #1079 Office supplies Purchase Nov-28-2014 $50.04
Office Depot #1080 Office supplies Purchase Nov-28-2014 $62.02
Office Depot #1080 Office supplies Purchase Nov-28-2014 $25.78
Office Depot #1080 Office supplies Purchase Nov-28-2014 $99.90
Office Depot #1080 Office supplies Purchase Nov-28-2014 $133.66
XEROX CORPORATION (ACH)
[P.O. # 9141030]
Estimated Print Charges Dec-05-2014 $73.94
XEROX CORPORATION (ACH)
[P.O. # 9140819]
ESTIMATED PRINT CHARGES Dec-05-2014 $2.24
XEROX CORPORATION (ACH)
[P.O. # 9141030]
Estimated Print Charges Jan-23-2015 $42.77
XEROX CORPORATION (ACH)
[P.O. # 9141030]
Estimated Print Charges Jan-23-2015 $3.36
PRINT IT LLC (ACH)
[P.O. # 1500791]
BUSINESS CARDS-KEMPTON & COUCH Jan-23-2015 $95.00
Office Depot #1080 Office supplies Purchase Jan-30-2015 $150.66
XEROX CORPORATION (ACH)
[P.O. # 9140819]
ESTIMATED PRINT CHARGES Feb-10-2015 $7.98
XEROX CORPORATION (ACH)
[P.O. # 9141030]
Estimated Print Charges Feb-10-2015 $29.32
Office Depot #1080 Office Supplies Purchase Feb-27-2015 $117.35
Office Depot #1080 Office Supplies Purchase Feb-27-2015 $3.79
Office Depot #1080 Office Supplies Purchase Feb-27-2015 $180.29
Office Depot #1079 Office Supplies Purchase Feb-27-2015 $19.80
Office Depot #1078 Office Supplies Purchase Feb-27-2015 $83.20
Acco Brands Direct Daytimer refills Purchase Feb-27-2015 $48.96
Office Depot #1080 Office Supplies Purchase Feb-27-2015 $30.93
Office Depot #1090 Office Supplies Purchase Feb-27-2015 $16.62
XEROX CORPORATION (ACH)
[P.O. # 9151076]
PRINT CHARGES Mar-24-2015 $2.12
XEROX CORPORATION (ACH)
[P.O. # 9151074]
PRINT CHARGES Mar-24-2015 $91.08
Office Depot #1080 Office supplies Purchase Mar-31-2015 $69.62
Office Depot #1080 Office supplies Purchase Mar-31-2015 $295.11
Office Depot #1078 Office supplies Purchase Mar-31-2015 $45.87
Office Depot #1080 Office supplies Purchase Mar-31-2015 $7.98
Uline Vinyl envelopes Purchase Mar-31-2015 $46.70
Office Depot #1080 Office supplies Purchase Mar-31-2015 $21.88
Office Depot #1080 Office supplies Purchase Mar-31-2015 $40.66
XEROX CORPORATION (ACH)
[P.O. # 9151074]
PRINT CHARGES Apr-27-2015 $69.10
XEROX CORPORATION (ACH)
[P.O. # 9151076]
PRINT CHARGES Apr-27-2015 $3.63
PRINT IT LLC (ACH)
[P.O. # 1503573]
Business Cards Apr-29-2015 $90.00
Office Depot #1080 Office Supplies Purchase Apr-30-2015 $190.16
Office Depot #1079 Office Supplies Purchase Apr-30-2015 $30.11
Amazon Mktplace Pmts Apple Iphone charger and Apr-30-2015 $48.36
Amazon Mktplace Pmts Apple Iphone charger and Apr-30-2015 $9.98
Office Depot #1080 Office Supplies Purchase Apr-30-2015 $27.98
Office Depot #1080 Office Supplies Purchase Apr-30-2015 $71.74
XEROX CORPORATION (ACH)
[P.O. # 9151076]
PRINT CHARGES May-20-2015 $1.72
Office Depot #1079 Office supplies May-29-2015 $35.99
Office Depot #1080 Office supplies May-29-2015 $8.61
Office Depot #1080 Office supplies May-29-2015 $6.33
Amazon.Com CWEBB - UTILITIES - 3 LCD May-29-2015 $684.36
Office Depot #1080 Office supplies May-29-2015 $253.67
Officemax/officedepot6399 Office supplies May-29-2015 $78.68
Office Depot #1080 Office supplies May-29-2015 $687.98
Office Depot #1080 Office supplies May-29-2015 $42.26
XEROX CORPORATION (ACH)
[P.O. # 9151074]
PRINT CHARGES Jun-02-2015 $82.11
XEROX CORPORATION (ACH)
[P.O. # 9151074]
PRINT CHARGES Jun-09-2015 $47.17
XEROX CORPORATION (ACH)
[P.O. # 9151076]
PRINT CHARGES Jun-09-2015 $3.60
Office Depot #1080 Office supplies Jun-30-2015 $11.49
Office Depot #1078 Office supplies Jun-30-2015 $14.38
Office Depot #1080 Office supplies Jun-30-2015 $173.01
Office Depot #1080 Office supplies Jun-30-2015 $10.00
Office Depot #1080 Office supplies Jun-30-2015 $27.27
Office Depot #1080 Office supplies Jun-30-2015 $90.89
XEROX CORPORATION (ACH)
[P.O. # 9151074]
PRINT CHARGES Jul-14-2015 $88.92
XEROX CORPORATION (ACH)
[P.O. # 9151076]
PRINT CHARGES Jul-14-2015 $3.24
Office Depot #1080 Office supplies Purchase Jul-31-2015 $144.14
Office Depot #1079 Office supplies Purchase Jul-31-2015 $37.78
Office Depot #1078 Office supplies Purchase Jul-31-2015 $47.96
Office Depot #1080 Office supplies Purchase Jul-31-2015 $101.57
XEROX CORPORATION (ACH)
[P.O. # 9151074]
PRINT CHARGES Aug-04-2015 $98.93
XEROX CORPORATION (ACH)
[P.O. # 9151076]
PRINT CHARGES Aug-04-2015 $2.64
Office Depot #1080 Office Supplies Purchase Aug-31-2015 $56.85
Office Depot #1080 Office Supplies Purchase Aug-31-2015 $116.47
XEROX CORPORATION (ACH)
[P.O. # 9151074]
PRINT CHARGES Sep-15-2015 $49.82
XEROX CORPORATION (ACH)
[P.O. # 9151076]
PRINT CHARGES Sep-15-2015 $5.81
OFFICE DEPOT #1080 Notary-ink pad Sep-30-2015 $9.99
OFFICE DEPOT #1080 Office supplie Sep-30-2015 $500.62
OFFICE DEPOT #1080 Office supplie Sep-30-2015 $16.65
OFFICE DEPOT #1080 Office supplie Sep-30-2015 $81.38
OFFICE DEPOT #1080 Office supplie Sep-30-2015 $163.79
OFFICE DEPOT #1080 Office supplie Sep-30-2015 $39.98
OFFICE DEPOT #5125 Office supplie Sep-30-2015 $43.98
OFFICE DEPOT #1078 Office supplie Sep-30-2015 $31.98
OFFICE DEPOT #1079 Office supplie Sep-30-2015 $32.98
OFFICE DEPOT #1080 Notary stamp-G. Stoneciph Sep-30-2015 $24.99
OFFICE DEPOT #1080 Notary Journal-G. Stoneci Sep-30-2015 $22.48
XEROX CORPORATION (ACH)
[P.O. # 9151076]
PRINT CHARGES Oct-06-2015 $27.77
XEROX CORPORATION (ACH)
[P.O. # 9151074]
PRINT CHARGES Oct-13-2015 $88.32
XEROX CORPORATION (ACH)
[P.O. # 9151076]
PRINT CHARGES Nov-09-2015 $26.41
XEROX CORPORATION (ACH)
[P.O. # 9151074]
PRINT CHARGES Nov-16-2015 $63.45
OFFICE DEPOT #1080 Office Supplies Nov-30-2015 $222.83
OFFICE DEPOT #1080 Office Supplies Nov-30-2015 $53.06
OFFICE DEPOT #2737 Purchase OFFICE DEPOT #27 Nov-30-2015 $77.32
XEROX CORPORATION (ACH)
[P.O. # 9151076]
PRINT CHARGES Dec-21-2015 $19.99
XEROX CORPORATION (ACH)
[P.O. # 9151074]
PRINT CHARGES Dec-23-2015 $106.12
OFFICE DEPOT #1079 Office Supplies Dec-29-2015 $4.00
OFFICE DEPOT #1127 Office Supplies Dec-29-2015 $3.99
OFFICE DEPOT #1080 Office Supplies Dec-29-2015 $334.24
OFFICE DEPOT #1080 Office Supplies Dec-29-2015 $8.39
OFFICE DEPOT #1080 Office Supplies Dec-29-2015 $12.38
OFFICE DEPOT #1080 Office Supplies Dec-29-2015 $5.59
OFFICE DEPOT #1080 Office Supplies Dec-29-2015 $94.78
XEROX CORPORATION (ACH)
[P.O. # 9151074]
PRINT CHARGES Jan-12-2016 $19.37
XEROX CORPORATION (ACH)
[P.O. # 9151076]
PRINT CHARGES Jan-12-2016 $8.39
OFFICE DEPOT #1080 Office Supplies Jan-28-2016 $903.38
OFFICE DEPOT #1080 Office Supplies Jan-28-2016 $189.99
Amazon.com Daytimer refill Jan-28-2016 $19.13
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1600313]
2016 BLANKET PURCHASE ORDER Feb-09-2016 $5.38
XEROX CORPORATION (ACH)
[P.O. # 9151074]
PRINT CHARGES Feb-09-2016 $81.57
XEROX CORPORATION (ACH)
[P.O. # 9151076]
PRINT CHARGES Feb-09-2016 $19.02
OFFICE DEPOT #1080 Office supplies Feb-29-2016 $247.14
OFFICE DEPOT #1080 Office supplies Feb-29-2016 $132.13
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Feb-29-2016 $46.38
OFFICE DEPOT #1078 Office supplies Feb-29-2016 $29.91
OFFICE DEPOT #1080 Office supplies Feb-29-2016 $11.69
OFFICE DEPOT #1080 Office Supplies Feb-29-2016 $6.79
OFFICE DEPOT #1080 Office supplies Feb-29-2016 $246.91
OFFICE DEPOT #1080 Office supplies Feb-29-2016 $246.98
OFFICE DEPOT #1080 Office supplies Feb-29-2016 $63.10
OFFICE DEPOT 1135 Office supplies Feb-29-2016 $5.84
OFFICE DEPOT #1079 Office supplies Feb-29-2016 $17.69
OFFICE DEPOT #1078 Office supplies Feb-29-2016 $4.99
XEROX CORPORATION (ACH)
[P.O. # 9161504]
Print charges Mar-25-2016 $11.84
XEROX CORPORATION (ACH)
[P.O. # 9161503]
Print Charges Mar-25-2016 $88.40
OFFICE DEPOT #1079 Office supplies Mar-31-2016 $6.64
OFFICE DEPOT #1080 Office supplies Mar-31-2016 $34.39
OFFICE DEPOT #5910 Office supplies Mar-31-2016 $11.98
OFFICE DEPOT #1080 Office supplies Mar-31-2016 $233.99
OFFICE DEPOT #1080 Office supplies Mar-31-2016 $122.35
XEROX CORPORATION (ACH)
[P.O. # 9161504]
Print charges Apr-04-2016 $36.57
XEROX CORPORATION (ACH)
[P.O. # 9161503]
Print Charges Apr-04-2016 $22.85
FEDEXOFFICE 00016022 Purchase FEDEXOFFICE 00 Apr-29-2016 $44.21
FEDEXOFFICE 00016022 Credit FEDEXOFFICE 0001 Apr-29-2016 $-75.14
OFFICE DEPOT #1105 Purchase OFFICE DEPOT #11 Apr-29-2016 $16.98
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Apr-29-2016 $104.45
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Apr-29-2016 $13.99
FEDEXOFFICE 00016022 Purchase FEDEXOFFICE 00 Apr-29-2016 $75.14
XEROX CORPORATION (ACH)
[P.O. # 9161503]
Print Charges May-05-2016 $26.30
XEROX CORPORATION (ACH)
[P.O. # 9161504]
Print charges May-05-2016 $7.30
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 May-31-2016 $37.19
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE May-31-2016 $18.94
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE May-31-2016 $37.78
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE May-31-2016 $100.94
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 May-31-2016 $43.18
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jun-30-2016 $54.06
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jun-30-2016 $39.52
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jun-30-2016 $59.64
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jun-30-2016 $51.63
XEROX CORPORATION (ACH)
[P.O. # 9161503]
Print Charges Jul-13-2016 $27.59
XEROX CORPORATION (ACH)
[P.O. # 9161504]
Print charges Jul-13-2016 $9.56
XEROX CORPORATION (ACH)
[P.O. # 9161504]
Print charges Jul-13-2016 $5.80
XEROX CORPORATION (ACH)
[P.O. # 9161503]
Print Charges Jul-13-2016 $52.11
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jul-31-2016 $116.14
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jul-31-2016 $179.16
OFFICE DEPOT #1127 Purchase OFFICE DEPOT #11 Jul-31-2016 $15.99
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Aug-29-2016 $26.58
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Aug-29-2016 $14.38
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Aug-29-2016 $37.78
KING SOOPERS #0009 Purchase KING SOOPERS #00 Aug-29-2016 $4.29
XEROX CORPORATION (ACH)
[P.O. # 9161503]
Print Charges Sep-06-2016 $31.87
XEROX CORPORATION (ACH)
[P.O. # 9161503]
Print Charges Sep-06-2016 $48.85
XEROX CORPORATION (ACH)
[P.O. # 9161504]
Print charges Sep-06-2016 $6.29
XEROX CORPORATION (ACH)
[P.O. # 9161504]
Print charges Sep-06-2016 $11.51
OFFICE DEPOT #1080 Office Supplies Sep-30-2016 $51.08
AMAZON MKTPLACE PMTS Binding Covers - Kendra Sep-30-2016 $26.78
OFFICE DEPOT #1080 Office Supplies Sep-30-2016 $241.31
OFFICE DEPOT #1080 Office Supplies Sep-30-2016 $4.32
OFFICE DEPOT #1078 Office Supplies Sep-30-2016 $29.96
OFFICE DEPOT #1080 Office Supplies Sep-30-2016 $71.19
OFFICE DEPOT #1080 Office Supplies Sep-30-2016 $168.32
XEROX CORPORATION (ACH)
[P.O. # 9161503]
Print Charges Oct-25-2016 $52.97
XEROX CORPORATION (ACH)
[P.O. # 9161504]
Print charges Oct-25-2016 $10.43
OFFICE DEPOT #1080 Credit OFFICE DEPOT #1080 Oct-28-2016 $-30.36
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Oct-28-2016 $132.25
OFFICE DEPOT #1080 Credit OFFICE DEPOT #1080 Oct-28-2016 $-14.69
Total (of all records): $ 12,494.68