|
Hardware Maint & Support Serv
|
May-20-2011
|
$-675.00
|
|
Maintenance Contracts
|
May-06-2011
|
$-142.26
|
|
Office Supplies
|
Jul-28-2011
|
$-26.44
|
|
Computer Hardware
|
Jun-29-2011
|
$5.00
|
|
Copier Rental Services
|
Jan-30-2012
|
$10.00
|
|
Copier Rental Services
|
Feb-21-2012
|
$10.00
|
|
City and Community Programs
|
Aug-08-2011
|
$20.00
|
|
Maintenance Contracts
|
May-06-2011
|
$24.50
|
|
Maintenance Contracts
|
Jun-14-2011
|
$24.65
|
|
Maintenance Contracts
|
Jun-14-2011
|
$24.65
|
|
Maintenance Contracts
|
Aug-26-2011
|
$24.65
|
|
Maintenance Contracts
|
Aug-26-2011
|
$24.65
|
|
Maintenance Contracts
|
Nov-04-2011
|
$24.65
|
|
Maintenance Contracts
|
Nov-04-2011
|
$24.65
|
|
Maintenance Contracts
|
Dec-12-2011
|
$24.65
|
|
Maintenance Contracts
|
Dec-12-2011
|
$24.65
|
|
Maintenance Contracts
|
Feb-14-2012
|
$24.65
|
|
Maintenance Contracts
|
Feb-14-2012
|
$24.65
|
|
Maintenance Contracts
|
Jul-29-2011
|
$24.90
|
|
Maintenance Contracts
|
Jul-29-2011
|
$24.90
|
|
Office Supplies
|
Aug-23-2011
|
$26.44
|
|
Copier Rental Services
|
Jul-12-2011
|
$28.50
|
|
Copy & Reproduction Services
|
Dec-06-2011
|
$38.63
|
|
Copy & Reproduction Services
|
Dec-20-2011
|
$38.63
|
|
Copy & Reproduction Services
|
Jan-17-2012
|
$38.63
|
|
Maintenance Contracts
|
Jul-29-2011
|
$48.80
|
|
Maintenance Contracts
|
Jun-14-2011
|
$49.30
|
|
Maintenance Contracts
|
Aug-26-2011
|
$49.30
|
|
Maintenance Contracts
|
Nov-04-2011
|
$49.30
|
|
Maintenance Contracts
|
Dec-12-2011
|
$49.30
|
|
Maintenance Contracts
|
Feb-14-2012
|
$49.30
|
|
Maintenance Contracts
|
Jan-19-2012
|
$57.57
|
|
Maintenance Contracts
|
May-06-2011
|
$74.10
|
|
Office Supplies
|
Jul-28-2011
|
$77.45
|
|
Hardware Maint & Support Serv
|
May-06-2011
|
$80.10
|
|
Office Supplies
|
Aug-04-2011
|
$82.50
|
|
Copy & Reproduction Services
|
Sep-12-2011
|
$90.00
|
|
Office Supplies
|
Nov-23-2011
|
$112.50
|
|
Hardware Maint & Support Serv
|
Sep-20-2011
|
$114.10
|
|
Copier Rental Services
|
Sep-13-2011
|
$122.55
|
|
Copier Rental Services
|
Sep-13-2011
|
$122.56
|
|
Copier Rental Services
|
Nov-02-2011
|
$125.45
|
|
Copier Rental Services
|
Nov-02-2011
|
$125.46
|
|
Copier Rental Services
|
Aug-16-2011
|
$126.30
|
|
Copier Rental Services
|
Aug-16-2011
|
$126.30
|
|
Copier Rental Services
|
May-26-2011
|
$137.30
|
|
Copier Rental Services
|
May-26-2011
|
$137.30
|
|
Hardware Maint & Support Serv
|
Dec-20-2011
|
$149.50
|
|
Copy & Reproduction Services
|
Jan-27-2012
|
$149.50
|
|
Office Supplies
|
Feb-03-2012
|
$149.50
|
|
Copier Rental Services
|
Jan-27-2012
|
$150.95
|
|
Copier Rental Services
|
Jan-27-2012
|
$150.96
|
|
Copier Rental Services
|
Aug-16-2011
|
$154.75
|
|
Copier Rental Services
|
Aug-16-2011
|
$154.76
|
|
Copier Rental Services
|
Jun-08-2011
|
$155.30
|
|
Copier Rental Services
|
Jun-08-2011
|
$155.30
|
|
Copier Rental Services
|
Nov-02-2011
|
$156.30
|
|
Copier Rental Services
|
Nov-02-2011
|
$156.30
|
|
Hardware Maint & Support Serv
|
May-02-2011
|
$160.83
|
|
Office Supplies
|
Jan-03-2012
|
$177.30
|
|
Hardware Maint & Support Serv
|
Jun-21-2011
|
$182.77
|
|
Office Supplies
|
Jul-19-2011
|
$194.50
|
|
Copier Rental Services
|
Dec-19-2011
|
$212.15
|
|
Copier Rental Services
|
Dec-19-2011
|
$212.16
|
|
Office Supplies
|
Oct-11-2011
|
$216.70
|
|
Copy & Reproduction Services
|
Aug-08-2011
|
$231.01
|
|
Office Supplies
|
Jul-13-2011
|
$233.50
|
|
Other Utility Supplies
|
Feb-02-2012
|
$243.34
|
|
Copier Rental Services
|
Jan-06-2012
|
$252.12
|
|
Maintenance Contracts
|
Jan-24-2012
|
$293.70
|
|
Maintenance Contracts
|
Jan-24-2012
|
$293.70
|
|
Software Maint & Support Serv
|
Jun-08-2011
|
$295.00
|
|
Maintenance Contracts
|
Jul-11-2011
|
$309.22
|
|
Maintenance Contracts
|
Jul-11-2011
|
$309.22
|
|
Hardware Maint & Support Serv
|
Dec-20-2011
|
$333.97
|
|
Copy & Reproduction Services
|
Oct-06-2011
|
$338.81
|
|
Copy & Reproduction Services
|
Jul-06-2011
|
$339.01
|
|
Maintenance Contracts
|
Oct-11-2011
|
$345.68
|
|
Maintenance Contracts
|
Oct-11-2011
|
$345.68
|
|
Maintenance Contracts
|
Aug-19-2011
|
$349.92
|
|
Hardware Maint & Support Serv
|
Oct-25-2011
|
$355.63
|
|
City and Community Programs
|
Aug-08-2011
|
$373.50
|
|
Copy & Reproduction Services
|
Dec-21-2011
|
$375.21
|
|
Copier Rental Services
|
Oct-11-2011
|
$401.06
|
|
Copy & Reproduction Services
|
Sep-30-2011
|
$410.10
|
|
Maintenance Contracts
|
Feb-06-2012
|
$420.80
|
|
Copy & Reproduction Services
|
Jun-28-2011
|
$423.72
|
|
Hardware Maint & Support Serv
|
Feb-09-2012
|
$424.83
|
|
Postage & Freight Services
|
Jan-03-2012
|
$431.25
|
|
Maintenance Contracts
|
Jan-17-2012
|
$435.00
|
|
Hardware Maint & Support Serv
|
Jul-26-2011
|
$438.86
|
|
Copy & Reproduction Services
|
Feb-17-2012
|
$448.39
|
|
Copy & Reproduction Services
|
Feb-17-2012
|
$448.40
|
|
Copy & Reproduction Services
|
Jan-12-2012
|
$457.20
|
|
Maintenance Contracts
|
Nov-10-2011
|
$471.94
|
|
Other Repair & Maint Serv
|
Aug-16-2011
|
$510.51
|
|
Maintenance Contracts
|
Aug-10-2011
|
$533.85
|
|
Hardware Maint & Support Serv
|
Jun-28-2011
|
$583.06
|
|
Maintenance Contracts
|
Jan-24-2012
|
$587.40
|
|
Maintenance Contracts
|
May-24-2011
|
$598.50
|
|
Other Utility Supplies
|
Feb-02-2012
|
$612.09
|
|
Maintenance Contracts
|
Jul-11-2011
|
$618.47
|
|
Hardware Maint & Support Serv
|
Jun-30-2011
|
$622.07
|
|
Office Supplies
|
Dec-06-2011
|
$661.51
|
|
Conference and Travel
|
Jun-29-2011
|
$664.00
|
|
Maintenance Contracts
|
Oct-11-2011
|
$691.36
|
|
Maintenance Contracts
|
Jun-08-2011
|
$724.34
|
|
Office Supplies
|
May-24-2011
|
$783.72
|
|
Office Supplies
|
May-24-2011
|
$783.72
|
|
Copy & Reproduction Services
|
Jun-03-2011
|
$813.00
|
|
Copy & Reproduction Services
|
Jul-13-2011
|
$813.00
|
|
Copy & Reproduction Services
|
Sep-19-2011
|
$813.00
|
|
Copy & Reproduction Services
|
Nov-03-2011
|
$813.00
|
|
Computer Hardware
|
Jun-29-2011
|
$850.00
|
|
Copy & Reproduction Services
|
Nov-01-2011
|
$867.71
|
|
Other Utility Supplies
|
Feb-02-2012
|
$969.00
|
|
Office Supplies
|
Feb-28-2012
|
$989.57
|
|
Office Supplies
|
Feb-28-2012
|
$989.57
|
|
Software Maint & Support Serv
|
Jun-08-2011
|
$1,040.00
|
|
Office Supplies
|
Aug-16-2011
|
$1,062.53
|
|
Office Supplies
|
Aug-16-2011
|
$1,062.53
|
|
Software Maint & Support Serv
|
Jul-05-2011
|
$1,123.00
|
|
Maintenance Contracts
|
Jan-10-2012
|
$1,220.15
|
|
Maintenance Contracts
|
Jun-24-2011
|
$1,230.00
|
|
Maintenance Contracts
|
Sep-02-2011
|
$1,230.00
|
|
Maintenance Contracts
|
Dec-12-2011
|
$1,230.00
|
|
Office Supplies
|
Jan-10-2012
|
$1,255.90
|
|
Maintenance Contracts
|
Jul-12-2011
|
$1,404.23
|
|
Office Supplies
|
Nov-15-2011
|
$1,487.69
|
|
Office Supplies
|
Nov-15-2011
|
$1,487.70
|
|
Maintenance Contracts
|
Oct-12-2011
|
$1,492.47
|
|
Software Maint & Support Serv
|
Jul-05-2011
|
$1,515.00
|
|
Maintenance Contracts
|
Feb-14-2012
|
$1,672.85
|
|
Office Supplies
|
Oct-04-2011
|
$1,996.21
|
|
Maintenance Contracts
|
May-06-2011
|
$2,238.71
|
|
Office Supplies
|
Jul-05-2011
|
$2,381.88
|
|
Maintenance Contracts
|
Jul-29-2011
|
$2,428.60
|
|
Maintenance Contracts
|
Nov-04-2011
|
$2,451.71
|
|
Software Maint & Support Serv
|
Jun-08-2011
|
$2,580.00
|
|
Software Maint & Support Serv
|
Jul-05-2011
|
$3,694.00
|
|
Software Maint & Support Serv
|
Jul-05-2011
|
$4,616.00
|
|
Software Maint & Support Serv
|
Jul-05-2011
|
$5,267.00
|
|
Software Maint & Support Serv
|
Jun-08-2011
|
$6,000.00
|
|
Software Maint & Support Serv
|
Jul-05-2011
|
$15,699.00
|
|
Software Maint & Support Serv
|
Dec-12-2011
|
$34,013.00
|
|
Computer Hardware - Capital
|
Oct-31-2011
|
$86,518.00
|
|
Computer Hardware - Capital
|
Nov-21-2011
|
$99,450.00
|
|
Computer Hardware - Capital
|
Jan-18-2012
|
$280,284.00
|