Treasurer Expenditures

Treasurer expenditures for FY 2019, Fund 1010

All Treasurer expenditures

Office/computer Services Account

Showing **Office/computer Services** expenditures by **Treasurer** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Konica Min	06/27/2019	$252.88
Proshred S	06/27/2019	$25.00
Konica Min	06/27/2019	$121.55
Konica Min	06/26/2019	$22.00
Proshred S	05/29/2019	$25.00
Konica Min	05/21/2019	$239.92
Konica Min	05/21/2019	$121.66
Konica Min	05/01/2019	$122.58
Konica Min	05/01/2019	$170.06
Card Servi	04/17/2019	$30.12
Konica Min	03/22/2019	$119.29
Konica Min	03/08/2019	$92.20
Konica Min	03/08/2019	$111.81
Konica Min	03/08/2019	$127.72
Konica Min	03/05/2019	($111.81)
Konica Min	02/25/2019	$107.96
Konica Min	02/12/2019	$109.11
Konica Min	12/13/2018	$111.81
Prestige B	11/02/2018	$800.00
Konica Min	10/31/2018	$89.82
Konica Min	09/20/2018	$139.59
Konica Min	08/27/2018	$96.41
Konica Min	07/17/2018	$93.15
		$3,017.83

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