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Departments Accounting and Treasury Maintenance Contracts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PRESSTEK INC
[P.O. # 1509988]
SERVICE CONTRACT Nov-10-2015 $1,203.60
PRESSTEK INC
[P.O. # 1411009]
MAINTENANCE CONTRACT SEALER Dec-09-2014 $1,180.00
Presstek Inc Purchase Presstek Inc Pur Feb-27-2014 $983.34
Benihana 604 Purchase Benihana 604 Pur Feb-27-2014 $35.00
Total (of all records): $ 3,401.94