Eagle River Water And San

Transactions Posted Through August 30, 2024
DepartmentEmployeeAccountDescriptionDateAmount
Facilities Management Facilities Bill PayUtilties-water LocationsWater8/19/2024$2,746.64
Facilities Management Facilities Bill PayUtilties-water LocationsWater7/19/2024$2,665.74
Facilities Management Facilities Bill PayUtilties-water LocationsWater/Sewer8/19/2024$794.52
Facilities Management Facilities Bill PayUtilties-water LocationsWater/Sewer7/19/2024$406.49
Facilities Management Facilities Bill PayUtilties-water LocationsWater/Sewer6/21/2024$406.11
Facilities Management Facilities Bill PayUtilties-sewer LocationsWater/Sewer6/21/2024$359.84
Facilities Management Facilities Bill PayUtilties-sewer LocationsWater/Sewer5/19/2024$359.84
Facilities Management Facilities Bill PayUtilties-sewer LocationsWater/Sewer7/19/2024$359.84
Facilities Management Facilities Bill PayUtilties-sewer LocationsWater/Sewer8/19/2024$359.84
Facilities Management Facilities Bill PayUtilties-sewer LocationsWater/Sewer1/20/2024$359.84
Facilities Management Facilities Bill PayUtilties-sewer LocationsWater and Sewer2/19/2024$359.84
Facilities Management Facilities Bill PayUtilties-sewer LocationsWater and Sewer3/21/2024$359.84
Facilities Management Facilities Bill PayUtilties-sewer LocationsWater and Sewer4/19/2024$359.84
Facilities Management Facilities Bill PayUtilties-water LocationsWater/Sewer7/19/2024$358.71
Facilities Management Facilities Bill PayUtilties-water LocationsWater/Sewer8/19/2024$354.88
Facilities Management Facilities Bill PayUtilties-water LocationsWater/Sewer5/19/2024$352.27
Facilities Management Facilities Bill PayUtilties-water LocationsWater/Sewer1/20/2024$342.39
Facilities Management Facilities Bill PayUtilties-water LocationsWater and Sewer2/19/2024$332.51
Facilities Management Facilities Bill PayUtilties-water LocationsWater and Sewer4/19/2024$332.51
Facilities Management Facilities Bill PayUtilties-water LocationsWater and Sewer3/21/2024$332.51
Facilities Management Facilities Bill PayUtilties-water LocationsWater/Sewer6/21/2024$327.76
Facilities Management Facilities Bill PayUtilties-water LocationsWater/Sewer5/19/2024$322.63
Road & BridgeNicole TrujilloRental Expense - Machinery & Equipment GeneralFire hydrant rental8/29/2024$288.44
Facilities Management Facilities Bill PayUtilties-water LocationsWater and Sewer2/19/2024$283.11
Facilities Management Facilities Bill PayUtilties-water LocationsWater and Sewer3/21/2024$268.29
Facilities Management Facilities Bill PayUtilties-water LocationsWater and Sewer4/19/2024$253.47
Facilities Management Facilities Bill PayUtilties-water LocationsWater/Sewer1/20/2024$248.53
Road & BridgeNicole TrujilloRental Expense - Machinery & Equipment Generalfire hydrant rental6/20/2024$239.53
Road & BridgeNicole TrujilloRental Expense - Machinery & Equipment Generalfire hydrant rental7/19/2024$221.50
Road & BridgeNicole TrujilloRental Expense - Machinery & Equipment Generalfire hydrant rental5/19/2024$175.00
Road & BridgeNicole TrujilloRental Expense - Machinery & Equipment GeneralFire hydrant rental1/19/2024$175.00
Road & BridgeNicole TrujilloRental Expense - Machinery & Equipment Generalfire hydrant rental2/19/2024$175.00
Road & BridgeNicole TrujilloRental Expense - Machinery & Equipment General"Fire Hydrant Rental "4/19/2024$175.00
Road & BridgeNicole TrujilloRental Expense - Machinery & Equipment Generalfire hydrant rental3/19/2024$175.00
Facilities Management Facilities Bill PayUtilties-water LocationsWater6/21/2024$168.40
Facilities Management Facilities Bill PayUtilties-sewer LocationsSewer6/21/2024$120.62
Facilities Management Facilities Bill PayUtilties-sewer LocationsSewer5/19/2024$120.62
Facilities Management Facilities Bill PayUtilties-sewer LocationsSewer7/19/2024$120.62
Facilities Management Facilities Bill PayUtilties-sewer LocationsSewer8/19/2024$120.62
Facilities Management Facilities Bill PayUtilties-sewer LocationsSewer3/21/2024$120.62
Facilities Management Facilities Bill PayUtilties-sewer LocationsSewer4/19/2024$120.62
Facilities Management Facilities Bill PayUtilties-sewer LocationsSewer2/19/2024$120.62
Facilities Management Facilities Bill PayUtilties-sewer LocationsSewer1/20/2024$120.62
Facilities Management Facilities Bill PayUtilties-sewer LocationsWater/Sewer1/20/2024$96.75
Facilities Management Facilities Bill PayUtilties-sewer LocationsWater and Sewer2/19/2024$96.75
Facilities Management Facilities Bill PayUtilties-sewer LocationsWater and Sewer4/19/2024$96.75
Facilities Management Facilities Bill PayUtilties-sewer LocationsWater and Sewer3/21/2024$96.75
Facilities Management Facilities Bill PayUtilties-sewer LocationsWater/Sewer8/19/2024$96.75
Facilities Management Facilities Bill PayUtilties-sewer LocationsWater/Sewer7/19/2024$96.75
Facilities Management Facilities Bill PayUtilties-sewer LocationsWater/Sewer5/19/2024$96.75
Facilities Management Facilities Bill PayUtilties-sewer LocationsWater/Sewer6/21/2024$96.75
Facilities Management Facilities Bill PayUtilties-water LocationsWater/Sewer5/19/2024$79.12
Facilities Management Facilities Bill PayUtilties-water LocationsWater and Sewer3/21/2024$79.12
Facilities Management Facilities Bill PayUtilties-water LocationsWater and Sewer4/19/2024$79.12
Facilities Management Facilities Bill PayUtilties-water LocationsWater and Sewer2/19/2024$79.12
Facilities Management Facilities Bill PayUtilties-water LocationsWater/Sewer1/20/2024$79.12
Facilities Management Facilities Bill PayUtilties-water LocationsWater/Sewer8/19/2024$78.58
Facilities Management Facilities Bill PayUtilties-water LocationsWater/Sewer6/21/2024$77.94
Facilities Management Facilities Bill PayUtilties-water LocationsWater/Sewer7/19/2024$76.01
Facilities Management Facilities Bill PayUtilties-water LocationsWater5/19/2024$57.90
Facilities Management Facilities Bill PayUtilties-water LocationsSpray Park Water1/20/2024$57.90
Facilities Management Facilities Bill PayUtilties-water LocationsWater2/19/2024$57.90
Facilities Management Facilities Bill PayUtilties-water LocationsWater4/19/2024$57.90
Facilities Management Facilities Bill PayUtilties-water LocationsWater3/21/2024$57.90
    Total:$18,457.25