Treasurer Expenditures

Treasurer expenditures for FY 2018, Fund 1010

All Treasurer expenditures

Office/computer Services Account

Showing **Office/computer Services** expenditures by **Treasurer** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Konica Min	06/14/2018	$431.70
Konica Min	06/14/2018	$77.14
Konica Min	06/14/2018	($0.46)
Konica Min	06/14/2018	$115.83
Konica Min	06/14/2018	$85.73
Konica Min	06/14/2018	$140.71
Konica Min	06/14/2018	$634.94
Konica Min	06/14/2018	$83.37
Konica Min	06/14/2018	$73.98
Konica Min	06/14/2018	$19.77
Konica Min	06/14/2018	$23.16
Konica Min	06/14/2018	$277.49
Konica Min	06/14/2018	($78.38)
Konica Min	06/14/2018	$648.70
Konica Min	06/14/2018	($99.66)
Konica Min	06/14/2018	$57.20
Proshred S	04/06/2018	$110.00
Proshred S	04/06/2018	$110.00
Gateway Te	02/14/2018	$200.00
Konica Min	01/17/2018	$11.00
Konica Min	01/17/2018	$78.38
Konica Min	12/26/2017	$99.66
Proshred S	12/19/2017	$220.00
Proshred S	12/19/2017	$54.00
Konica Min	12/11/2017	$11.00
Konica Min	12/11/2017	$25.99
Konica Min	12/01/2017	$2.65
Konica Min	11/13/2017	$146.40
Konica Min	10/27/2017	$116.64
Konica Min	10/04/2017	$109.46
Konica Min	09/29/2017	$109.46
Konica Min	09/29/2017	($109.46)
Konica Min	09/28/2017	$136.70
Konica Min	09/21/2017	$11.00
Konica Min	09/07/2017	$11.00
Barnard St	09/01/2017	$153.90
Proshred S	08/14/2017	$54.00
Konica Min	08/07/2017	$11.00
		$4,164.00

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