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Departments Recreation Copier Rental Services
Vendor/Payee Comments Date Amount
XEROX CORPORATION (ACH)
[P.O. # 9140409]
Xerox Copier Lease Payments & Jan-31-2014 $59.84
XEROX CORPORATION (ACH)
[P.O. # 9140409]
Xerox Copier Lease Payments & Jan-16-2014 $320.27
XEROX CORPORATION (ACH)
[P.O. # 9133869]
Xerox W7835PT Tandem Copier Jan-14-2014 $182.54
XEROX CORPORATION (ACH)
[P.O. # 1400606]
FCSC copier charges Jan-14-2014 $138.00
XEROX CORPORATION (ACH)
[P.O. # 1400606]
FCSC copier charges Jan-14-2014 $357.18
XEROX CORPORATION (ACH)
[P.O. # 1400606]
FCSC copier charges Jan-14-2014 $87.76
LEWAN & ASSOCIATES
[P.O. # 1400600]
NACC copier charges Jan-14-2014 $604.11
XEROX CORPORATION (ACH)
[P.O. # 9133869]
Xerox W7835PT Tandem Copier Jan-14-2014 $205.31
Total (of all records): $ 1,955.01