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Departments City Clerk's Office Maintenance Contracts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GREEN THUMB INC, THE CITY CLERK Jun-20-2016 $45.00
GREEN THUMB INC, THE CITY CLERK May-11-2016 $45.00
PITNEYBOWES ONLINEBILL Purchase PITNEYBOWES ONLI Apr-29-2016 $836.00
GREEN THUMB INC, THE
[P.O. # 1603836]
Replacement plant Apr-26-2016 $34.50
GREEN THUMB INC, THE CITY CLERK Apr-11-2016 $45.00
GREEN THUMB INC, THE CITY CLERK Mar-09-2016 $45.00
GREEN THUMB INC, THE
[P.O. # 1602333]
Replacement plant Mar-09-2016 $34.50
GREEN THUMB INC, THE CITY CLERK Feb-24-2016 $45.00
GREEN THUMB INC, THE CITY CLERK Feb-24-2016 $45.00
IMPROVE GROUP INC Purchase IMPROVE GROUP IN Dec-29-2015 $330.00
XEROX CORPORATION (ACH)
[P.O. # 1511667]
Monthly copier fees Dec-28-2015 $-871.40
XEROX CORPORATION (ACH)
[P.O. # 1511667]
Final monthly copier fees Dec-28-2015 $354.29
XEROX CORPORATION (ACH)
[P.O. # 1511667]
Monthly copier fees Dec-28-2015 $871.40
GREEN THUMB INC, THE CITY CLERK Dec-16-2015 $45.00
XEROX CORPORATION (ACH)
[P.O. # 1511071]
Monthly copier maintenance Dec-11-2015 $871.40
GREEN THUMB INC, THE
[P.O. # 1510543]
Plant Nov-27-2015 $34.50
XEROX CORPORATION (ACH)
[P.O. # 1510077]
Oct copying charges Nov-13-2015 $709.36
GREEN THUMB INC, THE CITY CLERK Nov-09-2015 $45.00
LEWAN & ASSOCIATES INC. Printer Maintenance Contr Oct-30-2015 $440.75
XEROX CORPORATION (ACH)
[P.O. # 9152408]
Monthly copier expenses Oct-27-2015 $859.80
GREEN THUMB INC, THE CITY CLERK Oct-07-2015 $45.00
XEROX CORPORATION (ACH)
[P.O. # 9152408]
Monthly copier expenses Sep-17-2015 $1,046.54
GREEN THUMB INC, THE
[P.O. # 1508234]
6 inch Bromeliads Sep-17-2015 $34.50
GREEN THUMB INC, THE CITY CLERK Sep-16-2015 $45.00
GREEN THUMB INC, THE   Aug-26-2015 $45.00
GREEN THUMB INC, THE   Aug-26-2015 $45.00
GREEN THUMB INC, THE   Aug-26-2015 $45.00
XEROX CORPORATION (ACH)
[P.O. # 9152408]
Monthly copier expenses Aug-17-2015 $659.34
XEROX CORPORATION (ACH)
[P.O. # 9152408]
Monthly copier expenses Aug-17-2015 $939.84
Lewan & Associates Inc. Printer maintenance contr Jul-31-2015 $440.75
XEROX CORPORATION (ACH)
[P.O. # 9152408]
Monthly copier expenses Jul-17-2015 $596.41
GREEN THUMB INC, THE
[P.O. # 1506202]
6" Bromeliads Jul-17-2015 $34.50
PITNEY BOWES
[P.O. # 9152714]
Annual Maintenance Jul-17-2015 $555.00
XEROX CORPORATION (ACH)
[P.O. # 9152408]
Monthly copier expenses Jun-03-2015 $750.10
XEROX CORPORATION (ACH)
[P.O. # 9152408]
Monthly copier expenses Jun-03-2015 $333.98
GREEN THUMB INC, THE CITY CLERK May-20-2015 $45.00
Lewan & Associates Inc. Monthly printer maintenan Apr-30-2015 $440.75
Pitneybowes Onlinebill Letter opener maintenance Apr-30-2015 $811.00
GREEN THUMB INC, THE CITY CLERK Apr-29-2015 $45.00
XEROX CORPORATION (ACH)
[P.O. # 9152408]
Monthly copier expenses Apr-24-2015 $552.27
XEROX CORPORATION (ACH)
[P.O. # 9152408]
Monthly copier expenses Apr-24-2015 $877.91
XEROX CORPORATION (ACH)
[P.O. # 9152408]
Monthly copier expenses Apr-24-2015 $731.37
GREEN THUMB INC, THE CITY CLERK Mar-25-2015 $45.00
GREEN THUMB INC, THE CITY CLERK Mar-04-2015 $45.00
GREEN THUMB INC, THE CITY CLERK Mar-04-2015 $45.00
Lewan & Associates Inc. Printer maintenance contr Jan-30-2015 $440.75
XEROX CORPORATION (ACH)
[P.O. # 1500522]
Copier Mtce Jan-13-2015 $502.99
XEROX CORPORATION (ACH)
[P.O. # 1500522]
Copier Mtce Jan-13-2015 $924.27
GREEN THUMB INC, THE CITY CLERK Dec-17-2014 $45.00
B R C/HARRIS INC
[P.O. # 1411157]
Shredder maintenance contract Dec-12-2014 $435.00
XEROX CORPORATION (ACH)
[P.O. # 1410694]
Monthly copier maintenance con Dec-02-2014 $652.56
GREEN THUMB INC, THE CITY CLERK Nov-28-2014 $45.00
Lewan & Associates Inc. Printer Maintenance Contr Oct-31-2014 $410.00
XEROX CORPORATION (ACH)
[P.O. # 1409645]
Monthly Print Charges Oct-28-2014 $550.76
XEROX CORPORATION (ACH)
[P.O. # 1409645]
Monthly Print Charges Oct-28-2014 $419.71
GREEN THUMB INC, THE CITY CLERK Oct-14-2014 $45.00
GREEN THUMB INC, THE CITY CLERK Sep-25-2014 $45.00
GREEN THUMB INC, THE CITY CLERK Sep-25-2014 $45.00
XEROX CORPORATION (ACH)
[P.O. # 1407205]
Copier charges Aug-13-2014 $698.30
GREEN THUMB INC, THE
[P.O. # 1407203]
Plant replacement Aug-13-2014 $34.00
GREEN THUMB INC, THE CITY CLERK Aug-05-2014 $45.00
Lewan & Associates Inc. Printer maintenance contr Jul-31-2014 $410.00
Total (of all records): $ 19,867.70