Treasurer Expenditures

Treasurer expenditures for FY 2020, Fund 1010

All Treasurer expenditures

Office/computer Services Account

Showing **Office/computer Services** expenditures by **Treasurer** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
Konica Min	06/05/2020	$105.47
Konica Min	05/21/2020	$81.58
Proshred S	04/15/2020	$25.20
Konica Min	03/27/2020	$100.52
Proshred S	03/18/2020	$25.00
Konica Min	03/03/2020	$108.52
Proshred S	02/10/2020	$25.20
Proshred S	02/07/2020	$25.00
Proshred S	02/07/2020	$25.00
Proshred S	02/07/2020	$18.00
Abc Laser	01/24/2020	$18.50
Konica Min	01/15/2020	$102.76
Proshred S	01/15/2020	$25.00
Konica Min	01/13/2020	$112.26
Proshred S	12/24/2019	$25.20
Konica Min	12/12/2019	$119.99
Proshred S	11/20/2019	$25.00
Proshred S	10/28/2019	$25.20
Konica Min	10/28/2019	$146.33
Prestige B	10/22/2019	$800.00
Konica Min	10/02/2019	$159.33
Proshred S	09/25/2019	$25.00
Abc Laser	09/04/2019	$18.50
Konica Min	08/16/2019	$151.35
Konica Min	07/26/2019	$148.25
		$2,442.16

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