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Vendors/Payees UNITED REPROGRAPHIC SUPPLY INC
Expense Type Department Date Amount
Office Supplies Utility Financial Operations Jun-28-2017 $-750.00
Office Supplies Utility Financial Operations Aug-04-2017 $-750.00
Office Supplies Utilities Customer Connections Aug-01-2017 $-429.51
Office Supplies Utilities Customer Connections Aug-01-2017 $-429.51
Office Supplies Utilities Customer Connections Aug-01-2017 $-429.50
Office Supplies Utilities Customer Connections Aug-01-2017 $-429.50
Office Supplies Utilities Customer Connections Aug-01-2017 $-429.50
Office Supplies Utilities Customer Connections Aug-01-2017 $-429.50
Office Supplies Utilities Customer Connections Aug-01-2017 $-75.75
Office Supplies Utilities Elec System Design & IT Div Feb-01-2017 $4.40
Copier Rental Services Utility Financial Operations Dec-28-2015 $6.82
Office Supplies Utilities Electric Systems Eng Div Feb-08-2017 $22.97
Office Supplies Utilities Electric Systems Eng Div Apr-18-2017 $23.11
Office Supplies Utilities Customer Connections Aug-01-2017 $70.92
Office Supplies Utilities Customer Connections Aug-01-2017 $75.75
Office Supplies Operation Services Jun-13-2017 $79.94
Office Supplies Operation Services Jun-13-2017 $79.95
Office Supplies Utilities Elec System Design & IT Div Aug-12-2016 $82.36
Office Supplies Operation Services Mar-14-2017 $83.41
Office Supplies Operation Services Mar-14-2017 $83.41
Office Supplies Operation Services Apr-18-2017 $87.40
Office Supplies Operation Services Apr-18-2017 $87.40
Office Supplies Utilities Electric Systems Eng Div Mar-21-2017 $87.88
Office Supplies Operation Services Jun-13-2017 $87.95
Office Supplies Operation Services Jun-13-2017 $87.95
Office Supplies Utilities Electric Systems Eng Div Jan-19-2017 $118.32
Office Supplies Utilities Electric Systems Eng Div Apr-10-2017 $118.32
Office Supplies Utility Financial Operations Nov-04-2016 $122.20
Office Supplies Utility Financial Operations Oct-13-2016 $141.29
Office Supplies Utilities Electric Systems Eng Div May-31-2017 $142.08
Office Supplies Utility Financial Operations Jul-18-2017 $153.65
Office Supplies Utilities Customer Connections Jun-21-2016 $154.92
Office Supplies Operation Services Jul-15-2016 $169.77
Copier Rental Services Utilities Water Systems Engr Div Mar-21-2016 $178.18
Office Supplies Utilities Water Systems Engr Div Mar-07-2017 $188.00
Copier Rental Services Utility Financial Operations Dec-16-2016 $193.89
Other Prof & Tech Services Utilities Water UTL Engineering Div Sep-13-2016 $194.39
Office Supplies Operation Services Jun-13-2017 $202.62
Office Supplies Operation Services Jun-13-2017 $202.62
Copier Rental Services Utility Financial Operations Dec-07-2015 $210.06
Copier Rental Services Utility Financial Operations Aug-01-2016 $210.65
Office Supplies Utilities Water UTL Engineering Div Feb-13-2017 $216.00
Office Supplies Utilities Customer Connections Feb-13-2017 $231.98
Office Supplies Safety and Security Dec-15-2015 $234.36
Office Supplies Utilities Water Systems Engr Div May-16-2017 $237.02
Hardware Maint & Support Serv Operation Services Jan-22-2016 $239.00
Hardware Maint & Support Serv Operation Services Mar-10-2016 $239.00
Office Supplies Operation Services Mar-10-2016 $240.22
Office Supplies Operation Services Jun-07-2016 $247.75
Office Supplies Operation Services Feb-07-2017 $258.07
Other Prof & Tech Services Operation Services Jul-25-2017 $275.00
Other Prof & Tech Services Operation Services Jul-25-2017 $275.00
Office Supplies Utility Financial Operations Dec-16-2016 $275.50
Office Supplies Utilities Elec System Design & IT Div Jan-25-2017 $275.50
Office Supplies Utilities Elec System Design & IT Div Aug-08-2017 $277.08
Office Supplies Utility Financial Operations Mar-24-2016 $282.14
Office Supplies Utilities Electric Systems Eng Div Sep-06-2017 $354.71
Office Supplies Utilities Electric Systems Eng Div Oct-02-2017 $381.97
Office Supplies Utilities Electric Systems Eng Div Jan-26-2017 $382.57
Office Supplies Utilities Customer Connections Aug-01-2017 $400.43
Office Supplies Utilities Customer Connections Aug-01-2017 $400.44
Office Supplies Utilities Customer Connections Aug-01-2017 $400.44
Office Supplies Utility Financial Operations Sep-06-2017 $414.97
Office Supplies Utilities Customer Connections Aug-01-2017 $429.50
Office Supplies Utilities Customer Connections Aug-01-2017 $429.50
Office Supplies Utilities Customer Connections Aug-01-2017 $429.50
Office Supplies Utilities Customer Connections Aug-01-2017 $429.50
Office Supplies Utilities Customer Connections Aug-01-2017 $429.51
Office Supplies Utilities Customer Connections Aug-01-2017 $429.51
Other Prof & Tech Services Operation Services Jun-13-2017 $434.00
Office Supplies Utilities Elec System Design & IT Div Mar-15-2016 $465.30
Office Supplies Utility Financial Operations Aug-28-2017 $499.24
Office Supplies Utility Financial Operations Jan-25-2017 $505.37
Office Supplies Utilities Electric Systems Eng Div Dec-28-2015 $541.40
Office Supplies Utility Financial Operations Jun-22-2016 $563.60
Office Supplies Utility Financial Operations Oct-12-2017 $664.26
Copier Rental Services Utility Financial Operations Jul-05-2016 $750.00
Office Supplies Utility Financial Operations Jun-23-2017 $750.00
Office Supplies Utility Financial Operations Aug-04-2017 $750.00
Office Supplies Utility Financial Operations Aug-04-2017 $750.00
Copier Rental Services Utility Financial Operations Nov-07-2016 $849.00
Office Supplies Utility Financial Operations Sep-06-2017 $849.00
Office Supplies Utilities Electric Systems Eng Div Jun-01-2017 $929.80
Office Supplies Utilities Water Production Div Dec-21-2016 $1,058.11
Office Supplies Utilities Elec System Design & IT Div Aug-12-2016 $1,321.35
Office Supplies Utility Financial Operations May-12-2016 $2,224.30
Computer Hardware Utilities Water Production Div Dec-21-2015 $4,750.00
Total: $ 27,370.71