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Vendors/Payees WESCO DISTRIBUTION INC (ACH)
Expense Type Department Date Amount
Other Repair & Maint Serv Traffic Jul-08-2016 $-1,290.00
Other Utility Supplies Electric Field Services Dec-28-2015 $-1,050.00
Other Utility Supplies L&P Operations Service Unit Oct-23-2015 $-1,011.60
Other Utility Supplies L&P Operations Service Unit Sep-06-2016 $-905.10
Other Utility Supplies L&P Operations Service Unit Sep-15-2016 $-905.10
Other Utility Supplies L&P Operations Service Unit Apr-18-2017 $-652.80
Other Utility Supplies L&P Operations Service Unit Apr-19-2017 $-652.80
Other Utility Supplies L&P Operations Service Unit Jul-29-2016 $-503.50
Other Utility Supplies L&P Operations Service Unit Sep-15-2016 $-408.90
Other Utility Supplies L&P Operations Service Unit Jul-29-2016 $-396.40
Other Utility Supplies L&P Operations Service Unit Nov-23-2016 $-257.00
Other Utility Supplies L&P Operations Service Unit Jul-29-2016 $-155.90
Health & Safety Supplies Utilities Drainage System Div Jun-16-2016 $96.71
Health & Safety Supplies Utilities Collection System Div Jun-16-2016 $96.72
Health & Safety Supplies Utilities Distribution System Div Jun-16-2016 $96.72
Other Repair & Maint Serv Traffic Oct-24-2016 $128.11
Other Repair & Maint Serv Traffic Nov-29-2016 $137.97
Other Utility Supplies Utilities Standards Engineering Div Nov-21-2016 $230.00
Other Repair & Maint Serv Traffic Sep-12-2016 $318.00
Other Utility Supplies L&P Operations Service Unit Sep-15-2016 $408.90
Other Utility Supplies L&P Operations Service Unit Sep-15-2016 $408.90
Other Utility Supplies Electric Field Services Aug-24-2016 $574.17
Other Utility Supplies L&P Operations Service Unit Apr-18-2017 $652.80
Tools & Related Supplies Electric Field Services Jul-20-2016 $735.00
Other Repair & Maint Serv Traffic Jun-06-2016 $854.97
Other Utility Supplies L&P Operations Service Unit Aug-30-2016 $905.10
Other Utility Supplies L&P Operations Service Unit Sep-06-2016 $905.10
Other Utility Supplies L&P Operations Service Unit Sep-15-2016 $905.10
Other Utility Supplies L&P Operations Service Unit Sep-15-2016 $905.10
Other Utility Supplies L&P Operations Service Unit Aug-30-2016 $924.00
Other Utility Supplies L&P Operations Service Unit Aug-30-2016 $924.00
Other Utility Supplies L&P Operations Service Unit Aug-31-2016 $924.00
Other Utility Supplies L&P Operations Service Unit Aug-31-2016 $924.00
Other Utility Supplies L&P Operations Service Unit Sep-15-2016 $924.00
Tools & Related Supplies Electric Field Services Jul-20-2016 $1,029.00
Other Utility Supplies Electric Field Services Dec-28-2015 $1,050.00
Tools & Related Supplies Electric Field Services Jul-20-2016 $1,176.00
Other Utility Supplies L&P Operations Service Unit Oct-07-2015 $1,273.20
Other Repair & Maint Serv Traffic Apr-26-2016 $1,290.00
Other Repair & Maint Serv Traffic Sep-12-2016 $1,366.00
Other Utility Supplies Electric Field Services Jul-26-2016 $1,424.00
Other Repair & Maint Serv Traffic Sep-22-2016 $1,465.60
Other Repair & Maint Serv Traffic Oct-24-2016 $1,710.00
Other Utility Supplies Utilities Elec System Design & IT Div Dec-02-2016 $2,680.00
Other Repair & Maint Serv Traffic May-02-2016 $2,725.00
Health & Safety Supplies Utilities Distribution System Div Jun-07-2016 $4,147.23
Health & Safety Supplies Utilities Collection System Div Jun-07-2016 $4,147.23
Health & Safety Supplies Utilities Drainage System Div Jun-07-2016 $4,147.24
Other Utility Supplies Utilities Elec System Design & IT Div Nov-10-2015 $11,805.00
Other Repair & Maint Serv Traffic Apr-26-2016 $14,594.46
Other Utility Supplies L&P Operations Service Unit Jul-29-2016 $16,289.50
Other Utility Supplies L&P Operations Service Unit Jul-29-2016 $16,289.50
Other Utility Supplies L&P Operations Service Unit Jul-29-2016 $16,289.50
Other Utility Supplies L&P Operations Service Unit Oct-23-2015 $31,832.50
Other Utility Supplies L&P Operations Service Unit Apr-19-2017 $53,862.60
Total: $ 195,383.83