GOV
Treasurer Expenditures
Treasurer expenditures for FY 2020, Fund 1010
Office Supplies Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Office Ess | 06/30/2020 | $212.01 |
| Avant-elli | 06/01/2020 | $450.00 |
| Je110418 | 05/28/2020 | $102.99 |
| Quill Corp | 05/21/2020 | $65.98 |
| Staples | 04/15/2020 | $84.73 |
| Quill | 03/02/2020 | $33.96 |
| Staples | 03/02/2020 | $180.70 |
| Tri Pro | 02/11/2020 | $680.00 |
| Staples | 02/03/2020 | $56.34 |
| Abc Laser | 01/24/2020 | $465.00 |
| Staples | 12/26/2019 | $92.18 |
| Quill | 12/26/2019 | $144.95 |
| Skylight F | 11/18/2019 | $20.00 |
| Skylight F | 11/13/2019 | ($20.00) |
| Abc Laser | 11/05/2019 | $483.50 |
| Staples | 11/05/2019 | $51.76 |
| Quill | 11/05/2019 | $64.95 |
| Staples | 10/10/2019 | $186.45 |
| Staples | 10/10/2019 | $56.82 |
| Abc Laser | 09/04/2019 | $465.00 |
| Staples | 08/28/2019 | $61.76 |
| Skylight F | 08/23/2019 | $10.00 |
| $3,949.08 |
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