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Departments Investigations Copier Rental Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Lewan & Associates Inc. RETURN LEASED XEROX 7435 Jun-30-2015 $431.60
US BANK CORPORATE PAYMENT SYST
[P.O. # 1400327]
2014 Copier Lease Sep-04-2014 $315.39
US BANK CORPORATE PAYMENT SYST
[P.O. # 1502855]
Copier Lease Apr-02-2015 $306.79
US BANK CORPORATE PAYMENT SYST
[P.O. # 1400327]
2014 Copier Lease May-15-2014 $286.72
US BANK CORPORATE PAYMENT SYST
[P.O. # 1400327]
2014 Copier Lease Jun-03-2014 $286.72
US BANK CORPORATE PAYMENT SYST
[P.O. # 1400327]
2014 Copier Lease Jul-29-2014 $286.72
US BANK CORPORATE PAYMENT SYST
[P.O. # 1400327]
2014 Copier Lease Jul-29-2014 $286.72
US BANK CORPORATE PAYMENT SYST
[P.O. # 1400327]
2014 Copier Lease Sep-29-2014 $286.72
US BANK CORPORATE PAYMENT SYST
[P.O. # 1400327]
2014 Copier Lease Oct-27-2014 $286.72
US BANK CORPORATE PAYMENT SYST
[P.O. # 1411021]
2014 Copier Lease Dec-09-2014 $286.72
US BANK CORPORATE PAYMENT SYST
[P.O. # 1501116]
Copier Lease Feb-03-2015 $286.72
US BANK CORPORATE PAYMENT SYST
[P.O. # 1501116]
Copier Lease Feb-03-2015 $286.72
US BANK CORPORATE PAYMENT SYST
[P.O. # 1501827]
Copier Lease Feb-26-2015 $286.72
XEROX CORPORATION (ACH)
[P.O. # 9151084]
Copier Lease Payments for 2015 Aug-19-2015 $225.95
XEROX CORPORATION (ACH)
[P.O. # 1601264]
Hidta Copier Lease Pymts 2016 Apr-18-2016 $194.00
XEROX CORPORATION (ACH)
[P.O. # 9151084]
Estimated Print Charges 2015 Dec-09-2015 $191.46
XEROX CORPORATION (ACH)
[P.O. # 1601264]
Hidta Copier Lease Pymts 2016 Mar-07-2016 $191.44
XEROX CORPORATION (ACH)
[P.O. # 9151084]
Copier Lease Payments for 2015 Jan-14-2016 $182.90
XEROX CORPORATION (ACH)
[P.O. # 9151084]
Copier Lease Payments for 2015 Oct-29-2015 $174.88
XEROX CORPORATION (ACH)
[P.O. # 1601264]
Hidta Copier Lease Pymts 2016 Feb-22-2016 $166.68
XEROX CORPORATION (ACH)
[P.O. # 9151084]
Copier Lease Payments for 2015 Nov-06-2015 $149.61
LEWAN & ASSOCIATES
[P.O. # 1409563]
Copier overage Oct-27-2014 $134.29
LEWAN & ASSOCIATES
[P.O. # 1400328]
Copier overages 2014 Dec-17-2014 $95.01
LEWAN & ASSOCIATES
[P.O. # 1408802]
Copier overage Oct-01-2014 $87.24
LEWAN & ASSOCIATES
[P.O. # 1511044]
Lar Cty Drug Tsk-Xerox Copier Dec-10-2015 $85.97
LEWAN & ASSOCIATES
[P.O. # 1501160]
Copier overage Feb-04-2015 $74.24
LEWAN & ASSOCIATES
[P.O. # 1410768]
Copier overage Dec-03-2014 $73.12
XEROX CORPORATION (ACH)
[P.O. # 9151084]
Estimated Print Charges 2015 Aug-19-2015 $69.96
LEWAN & ASSOCIATES
[P.O. # 1502436]
Copier overage Mar-17-2015 $65.49
LEWAN & ASSOCIATES
[P.O. # 1501568]
Copier overage Feb-18-2015 $63.86
LEWAN & ASSOCIATES
[P.O. # 1400328]
Copier overages 2014 Sep-04-2014 $53.55
US BANK CORPORATE PAYMENT SYST
[P.O. # 1502855]
Copier Lease Yrly Property Tax Apr-02-2015 $51.73
LEWAN & ASSOCIATES
[P.O. # 1408802]
Copier overage Oct-01-2014 $45.34
US BANK CORPORATE PAYMENT SYST
[P.O. # 1501827]
Copier Lease Late Charge Feb-26-2015 $28.67
US BANK CORPORATE PAYMENT SYST
[P.O. # 1502855]
Copier Lease Late Charge Apr-02-2015 $28.67
LEWAN & ASSOCIATES
[P.O. # 1408802]
Copier overage Oct-01-2014 $25.25
XEROX CORPORATION (ACH)
[P.O. # 9151084]
Estimated Print Charges 2015 Nov-06-2015 $20.12
XEROX CORPORATION (ACH)
[P.O. # 1509858]
Credit to reverse meter chg Nov-06-2015 $-44.06
LEWAN & ASSOCIATES
[P.O. # 1511044]
Lar Cty Drug Tsk-Xerox Copier Feb-09-2016 $-85.97
Total (of all records): $ 6,270.38