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Departments Parks Copier Rental Services
Vendor/Payee Comments Date Amount
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Aug-15-2014 $57.10
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges Aug-15-2014 $36.96
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Aug-15-2014 $114.25
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges Aug-15-2014 $0.91
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges Sep-17-2014 $39.64
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges Sep-17-2014 $9.91
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Sep-17-2014 $57.10
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Sep-17-2014 $114.25
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges Oct-16-2014 $12.84
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Oct-16-2014 $114.25
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Oct-16-2014 $57.10
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges Oct-16-2014 $51.34
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges Nov-20-2014 $30.85
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Nov-20-2014 $114.25
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Nov-20-2014 $57.10
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges Nov-20-2014 $7.72
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Dec-12-2014 $57.10
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges Dec-12-2014 $11.63
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Dec-12-2014 $114.25
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges Dec-12-2014 $46.51
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Jan-22-2015 $102.21
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges Jan-22-2015 $27.64
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Jan-22-2015 $57.34
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges Jan-22-2015 $61.81
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Parks Feb-26-2015 $214.20
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Forestry Feb-26-2015 $80.89
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Forestry Feb-26-2015 $71.40
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Parks Feb-26-2015 $242.67
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Forestry Mar-17-2015 $80.81
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Forestry Mar-17-2015 $71.40
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Parks Mar-17-2015 $242.43
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Parks Mar-17-2015 $214.20
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Forestry Apr-24-2015 $71.40
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Parks Apr-24-2015 $214.20
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Forestry Apr-24-2015 $56.43
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Parks Apr-24-2015 $169.27
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Forestry Apr-29-2015 $71.40
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Forestry Apr-29-2015 $-56.43
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Parks Apr-29-2015 $-169.27
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Parks Apr-29-2015 $-214.20
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Forestry Apr-29-2015 $56.43
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Forestry Apr-29-2015 $-71.40
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Parks Apr-29-2015 $169.27
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Parks Apr-29-2015 $214.20
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Forestry Jun-17-2015 $71.40
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Forestry Jun-17-2015 $56.20
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Parks Jun-17-2015 $214.20
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Parks Jun-17-2015 $168.60
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Parks Jul-08-2015 $149.06
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Parks Jul-08-2015 $214.20
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Parks Jul-08-2015 $144.81
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Parks Jul-08-2015 $214.20
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Forestry Jul-08-2015 $48.27
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Forestry Jul-08-2015 $49.68
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Forestry Jul-08-2015 $71.40
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Forestry Jul-08-2015 $71.40
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Parks Jul-28-2015 $171.45
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Parks Jul-28-2015 $214.20
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Forestry Jul-28-2015 $57.15
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Forestry Jul-28-2015 $71.40
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Forestry Aug-25-2015 $71.40
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Forestry Aug-25-2015 $61.78
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Parks Aug-25-2015 $185.31
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Parks Aug-25-2015 $214.20
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Parks Oct-16-2015 $163.40
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Parks Oct-16-2015 $214.20
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Forestry Oct-16-2015 $71.40
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Forestry Oct-16-2015 $54.46
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Parks Nov-02-2015 $310.04
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Forestry Nov-02-2015 $103.34
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Parks Nov-02-2015 $125.50
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Forestry Nov-02-2015 $41.83
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Parks Nov-13-2015 $332.57
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Forestry Nov-13-2015 $98.51
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Forestry Dec-14-2015 $12.36
XEROX CORPORATION (ACH)
[P.O. # 1511228]
Copier Dec-14-2015 $399.36
XEROX CORPORATION (ACH)
[P.O. # 9156529]
Xerox WC6655X Lease Jan-07-2016 $61.36
XEROX CORPORATION (ACH)
[P.O. # 1600786]
Copier Jan-21-2016 $425.12
XEROX CORPORATION (ACH)
[P.O. # 9156529]
Xerox WC6655X Lease Feb-10-2016 $61.36
XEROX CORPORATION (ACH)
[P.O. # 1601598]
Copier Forestry Feb-17-2016 $100.37
XEROX CORPORATION (ACH)
[P.O. # 1601598]
Copier Parks Feb-17-2016 $301.13
XEROX CORPORATION (ACH)
[P.O. # 9156529]
Xerox WC6655X Lease Mar-04-2016 $61.36
XEROX CORPORATION (ACH)
[P.O. # 1602403]
Copier Fees Mar-14-2016 $617.45
XEROX CORPORATION (ACH)
[P.O. # 9161555]
Copier Lease W7855PT 48 Mo Apr-20-2016 $14.82
XEROX CORPORATION (ACH)
[P.O. # 9161555]
Est Print Cost Parks 75% Apr-20-2016 $34.40
XEROX CORPORATION (ACH)
[P.O. # 1603637]
Cancellation Invoice Apr-20-2016 $480.21
XEROX CORPORATION (ACH)
[P.O. # 9156529]
Xerox WC6655X Lease Apr-20-2016 $61.36
XEROX CORPORATION (ACH)
[P.O. # 9161555]
Copier Lease W7855PT 48 Mo Apr-20-2016 $4.93
XEROX CORPORATION (ACH)
[P.O. # 9161555]
Est Print Cost Forestry 25% Apr-20-2016 $11.46
XEROX CORPORATION (ACH)
[P.O. # 9156529]
Xerox WC6655X Lease May-03-2016 $61.36
XEROX CORPORATION (ACH)
[P.O. # 9161555]
Copier Lease W7855PT 48 Mo May-03-2016 $1,302.15
XEROX CORPORATION (ACH)
[P.O. # 9161555]
Est Print Cost Parks 75% May-03-2016 $1,728.10
XEROX CORPORATION (ACH)
[P.O. # 9161555]
Copier Lease W7855PT 48 Mo May-03-2016 $-1,302.15
XEROX CORPORATION (ACH)
[P.O. # 9161555]
Est Print Cost Parks 75% May-03-2016 $-1,728.10
XEROX CORPORATION (ACH)
[P.O. # 9161555]
Copier Lease W7855PT 48 Mo May-03-2016 $109.75
XEROX CORPORATION (ACH)
[P.O. # 9161555]
Est Print Cost Parks 75% May-03-2016 $40.56
XEROX CORPORATION (ACH)
[P.O. # 9161555]
Copier Lease W7855PT 48 Mo May-03-2016 $434.06
XEROX CORPORATION (ACH)
[P.O. # 9161555]
Est Print Cost Forestry 25% May-03-2016 $576.04
XEROX CORPORATION (ACH)
[P.O. # 9161555]
Copier Lease W7855PT 48 Mo May-03-2016 $-434.06
XEROX CORPORATION (ACH)
[P.O. # 9161555]
Est Print Cost Forestry 25% May-03-2016 $-576.04
XEROX CORPORATION (ACH)
[P.O. # 9161555]
Copier Lease W7855PT 48 Mo May-03-2016 $36.58
XEROX CORPORATION (ACH)
[P.O. # 9161555]
Est Print Cost Forestry 25% May-03-2016 $13.51
XEROX CORPORATION (ACH)
[P.O. # 9156529]
Xerox WC6655X Lease Jun-02-2016 $61.36
XEROX CORPORATION (ACH)
[P.O. # 9161555]
Copier Lease W7855PT 48 Mo Jun-02-2016 $109.75
XEROX CORPORATION (ACH)
[P.O. # 9161555]
Est Print Cost Forestry 25% Jun-02-2016 $49.63
XEROX CORPORATION (ACH)
[P.O. # 9161555]
Est Print Cost Parks 75% Jun-02-2016 $148.92
XEROX CORPORATION (ACH)
[P.O. # 9161555]
Copier Lease W7855PT 48 Mo Jun-02-2016 $35.58
XEROX CORPORATION (ACH)
[P.O. # 9156529]
Xerox WC6655X Lease Jul-25-2016 $61.36
Total (of all records): $ 10,494.33