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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
Electrical Parts Utilities Wtr Reclama & Biosolids Div Sep-19-2017 $-185.00
Electrical Parts Utilities Wtr Reclama & Biosolids Div Oct-14-2015 $-142.90
Electrical Parts Utilities Wtr Reclama & Biosolids Div May-23-2017 $-41.06
Electrical Parts Utilities Wtr Reclama & Biosolids Div Aug-01-2017 $-13.74
Electrical Parts Utilities Wtr Reclama & Biosolids Div Nov-09-2016 $3.67
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 Jun-22-2016 $13.74
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 Aug-18-2016 $18.18
Electrical Parts Utilities Wtr Reclama & Biosolids Div Mar-02-2017 $18.79
Electrical Parts Utilities Wtr Reclama & Biosolids Div Feb-26-2016 $20.16
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 Nov-07-2016 $29.09
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 Jun-08-2017 $37.80
Electrical Parts Utilities Wtr Reclama & Biosolids Div Mar-09-2016 $38.94
Electrical Parts Utilities Wtr Reclama & Biosolids Div May-19-2017 $39.03
Electrical Parts Utilities Wtr Reclama & Biosolids Div May-19-2017 $41.06
Electrical Parts Utilities Wtr Reclama & Biosolids Div Aug-18-2016 $41.33
Electrical Parts Utilities Wtr Reclama & Biosolids Div Feb-22-2016 $43.68
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 Feb-01-2017 $48.94
Electrical Parts Utilities Wtr Reclama & Biosolids Div Jun-13-2017 $52.13
Electrical Parts Utilities Wtr Reclama & Biosolids Div Apr-11-2016 $53.72
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 Nov-16-2016 $66.16
Electrical Parts Utilities Wtr Reclama & Biosolids Div Jul-11-2017 $67.76
Electrical Parts Utilities Wtr Reclama & Biosolids Div Jun-08-2017 $70.80
Electrical Parts Utilities Wtr Reclama & Biosolids Div Apr-11-2016 $75.00
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 Aug-04-2016 $81.81
Electrical Parts Utilities Wtr Reclama & Biosolids Div Feb-26-2016 $85.07
Electrical Parts Utilities Wtr Reclama & Biosolids Div May-17-2016 $91.98
Electrical Parts Utilities Wtr Reclama & Biosolids Div Nov-16-2015 $108.23
Electrical Parts Utilities Wtr Reclama & Biosolids Div Feb-09-2016 $133.22
Electrical Parts Utilities Wtr Reclama & Biosolids Div Apr-20-2017 $165.51
Electrical Parts Utilities Wtr Reclama & Biosolids Div Aug-28-2017 $166.65
Electrical Parts Utilities Wtr Reclama & Biosolids Div Feb-01-2017 $168.19
Electrical Parts Utilities Wtr Reclama & Biosolids Div Feb-09-2016 $171.06
Electrical Parts Utilities Wtr Reclama & Biosolids Div Nov-07-2016 $176.40
Electrical Parts Utilities Wtr Reclama & Biosolids Div Sep-19-2017 $185.00
Electrical Parts Utilities Wtr Reclama & Biosolids Div Jun-08-2017 $198.16
Electrical Parts Utilities Wtr Reclama & Biosolids Div Sep-21-2016 $204.78
Electrical Parts Utilities Wtr Reclama & Biosolids Div Nov-19-2015 $214.14
Electrical Parts Utilities Wtr Reclama & Biosolids Div Mar-02-2017 $235.85
Electrical Parts Utilities Wtr Reclama & Biosolids Div Sep-21-2016 $270.60
Electrical Parts Utilities Wtr Reclama & Biosolids Div Jul-11-2016 $273.73
Electrical Parts Utilities Wtr Reclama & Biosolids Div Nov-16-2016 $275.26
Supplies from Warehouse Electric Field Services Sep-22-2016 $286.00
Other Repair & Maint Serv Traffic May-09-2017 $289.15
Electrical Parts Utilities Wtr Reclama & Biosolids Div Nov-17-2015 $306.26
Electrical Parts Utilities Wtr Reclama & Biosolids Div Dec-16-2016 $346.49
Electrical Parts Utilities Wtr Reclama & Biosolids Div Dec-16-2016 $414.48
Electrical Parts Utilities Wtr Reclama & Biosolids Div Nov-09-2016 $573.75
Other Land & Bldg Supplies Operation Services Sep-12-2017 $575.00
Electrical Parts Utilities Wtr Reclama & Biosolids Div Nov-09-2016 $582.49
Other Utility Supplies Traffic Sep-26-2017 $667.50
Electrical Parts Utilities Wtr Reclama & Biosolids Div Aug-01-2017 $774.24
Electrical Parts Utilities Wtr Reclama & Biosolids Div Nov-19-2015 $867.52
Electrical Parts Utilities Wtr Reclama & Biosolids Div Jul-20-2017 $903.78
Other Repair & Maint Serv Traffic Sep-22-2016 $1,190.00
Other Repair & Maint Serv Traffic Mar-31-2017 $2,008.01
City and Community Programs Utilities Customer Connections Jul-07-2016 $5,557.50
Conservation Incentives Utilities Customer Connections Jul-07-2016 $5,557.50
Other Repair & Maint Serv Traffic Apr-05-2017 $6,694.50
Total: $ 31,444.42