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Departments Traffic Copier Rental Services
Vendor/Payee Comments Date Amount
US BANK CORPORATE PAYMENT SYST
[P.O. # 9144465]
Copier Lease and Supplies Aug-05-2014 $507.15
US BANK CORPORATE PAYMENT SYST
[P.O. # 9144465]
Copier Lease and Supplies Aug-05-2014 $61.00
US BANK CORPORATE PAYMENT SYST
[P.O. # 9144465]
Copier Lease and Supplies Aug-15-2014 $-507.15
US BANK CORPORATE PAYMENT SYST
[P.O. # 9144465]
Copier Lease and Supplies Aug-15-2014 $507.15
US BANK CORPORATE PAYMENT SYST
[P.O. # 9144926]
Copier Lease and Supplies Aug-25-2014 $220.50
US BANK CORPORATE PAYMENT SYST
[P.O. # 9145022]
Copier Lease and Supplies Sep-02-2014 $61.00
US BANK CORPORATE PAYMENT SYST
[P.O. # 9145215]
Copier Lease and Supplies Sep-10-2014 $61.00
LEWAN & ASSOCIATES
[P.O. # 9145296]
Copier Lease Sep-12-2014 $11.50
LEWAN & ASSOCIATES
[P.O. # 9145431]
Copier Lease Sep-18-2014 $11.50
LEWAN & ASSOCIATES
[P.O. # 9145800]
Copier Lease Oct-07-2014 $402.97
US BANK CORPORATE PAYMENT SYST
[P.O. # 9145797]
Copier Lease and Supplies Oct-07-2014 $67.10
LEWAN & ASSOCIATES
[P.O. # 9146064]
Copier Lease Oct-17-2014 $89.52
US BANK CORPORATE PAYMENT SYST
[P.O. # 9146063]
Copier Lease and Supplies Oct-17-2014 $220.50
LEWAN & ASSOCIATES
[P.O. # 9146330]
Copier Lease Oct-28-2014 $11.50
US BANK CORPORATE PAYMENT SYST
[P.O. # 9146388]
Copier Lease and Supplies Nov-03-2014 $61.00
US BANK CORPORATE PAYMENT SYST
[P.O. # 9146603]
Copier Lease and Supplies Nov-10-2014 $220.50
US BANK CORPORATE PAYMENT SYST
[P.O. # 9147086]
Copier Lease and Supplies Dec-02-2014 $61.00
LEWAN & ASSOCIATES
[P.O. # 9147544]
Copier Lease Dec-22-2014 $11.50
LEWAN & ASSOCIATES
[P.O. # 1411602]
Copier Lease Dec-24-2014 $20.27
US BANK CORPORATE PAYMENT SYST
[P.O. # 9147629]
Copier Lease and Supplies Dec-24-2014 $220.50
LEWAN & ASSOCIATES
[P.O. # 9147628]
Copier Lease Dec-24-2014 $379.24
US BANK CORPORATE PAYMENT SYST
[P.O. # 9147687]
Copier Lease and Supplies Dec-29-2014 $61.00
US BANK CORPORATE PAYMENT SYST
[P.O. # 9150180]
Copier Lease & Supplies Jan-12-2015 $220.50
LEWAN & ASSOCIATES
[P.O. # 9150782]
Copier Lease & Supplies Feb-03-2015 $13.22
US BANK CORPORATE PAYMENT SYST
[P.O. # 9150858]
Copier Lease & Supplies Feb-05-2015 $122.00
LEWAN & ASSOCIATES
[P.O. # 9151006]
Copier Lease & Supplies Feb-13-2015 $13.22
US BANK CORPORATE PAYMENT SYST
[P.O. # 9151007]
Copier Lease & Supplies Feb-13-2015 $340.92
US BANK CORPORATE PAYMENT SYST
[P.O. # 9151511]
Copier Lease & Supplies Mar-10-2015 $139.59
LEWAN & ASSOCIATES
[P.O. # 9151709]
Copier Lease & Supplies Mar-23-2015 $13.22
LEWAN & ASSOCIATES
[P.O. # 9151953]
Copier Lease & Supplies Apr-02-2015 $409.39
US BANK CORPORATE PAYMENT SYST
[P.O. # 9151951]
Copier Lease & Supplies Apr-02-2015 $61.00
US BANK CORPORATE PAYMENT SYST
[P.O. # 9151952]
Copier Lease & Supplies Apr-02-2015 $220.50
LEWAN & ASSOCIATES
[P.O. # 9152507]
Copier Lease & Supplies Apr-28-2015 $13.22
US BANK CORPORATE PAYMENT SYST
[P.O. # 9152602]
Copier Lease & Supplies May-04-2015 $61.00
US BANK CORPORATE PAYMENT SYST
[P.O. # 9152755]
Copier Lease & Supplies May-11-2015 $415.27
US BANK CORPORATE PAYMENT SYST
[P.O. # 9152751]
Copier Lease & Supplies May-11-2015 $220.50
US BANK CORPORATE PAYMENT SYST
[P.O. # 9152856]
Copier Lease & Supplies May-14-2015 $220.50
LEWAN & ASSOCIATES
[P.O. # 9153093]
Copier Lease & Supplies May-26-2015 $13.22
LEWAN & ASSOCIATES
[P.O. # 9153093]
Copier Lease & Supplies May-26-2015 $-13.22
US BANK CORPORATE PAYMENT SYST
[P.O. # 9153546]
Copier Lease & Supplies Jun-12-2015 $220.50
LEWAN & ASSOCIATES
[P.O. # 9154028]
Copier Lease & Supplies Jul-06-2015 $655.69
XEROX CORPORATION (ACH)
[P.O. # 9151679]
Xerox Copier Lease Payments Jul-06-2015 $124.36
US BANK CORPORATE PAYMENT SYST
[P.O. # 9154204]
Copier Lease & Supplies Jul-13-2015 $220.50
XEROX CORPORATION (ACH)
[P.O. # 9151679]
Xerox Copier Estimated Print Jul-27-2015 $147.69
XEROX CORPORATION (ACH)
[P.O. # 9151679]
Xerox Copier Lease Payments Aug-10-2015 $113.16
XEROX CORPORATION (ACH)
[P.O. # 9151679]
Xerox Copier Lease Payments Aug-10-2015 $4.79
XEROX CORPORATION (ACH)
[P.O. # 1507011]
Invoice 080699804 Aug-11-2015 $-37.33
US BANK CORPORATE PAYMENT SYST
[P.O. # 9155067]
Copier Lease & Supplies Aug-17-2015 $220.50
US BANK CORPORATE PAYMENT SYST
[P.O. # 9155616]
Copier Lease & Supplies Sep-09-2015 $220.50
XEROX CORPORATION (ACH)
[P.O. # 9151679]
Xerox Copier Lease Payments Sep-15-2015 $116.28
LEWAN & ASSOCIATES
[P.O. # 9156130]
Copier Lease & Supplies Oct-05-2015 $533.95
XEROX CORPORATION (ACH)
[P.O. # 9151679]
Xerox Copier Estimated Print Oct-05-2015 $111.12
US BANK CORPORATE PAYMENT SYST
[P.O. # 9156418]
Copier Lease & Supplies Oct-13-2015 $220.50
XEROX CORPORATION (ACH)
[P.O. # 9151679]
Xerox Copier Lease Payments Nov-04-2015 $114.48
US BANK CORPORATE PAYMENT SYST
[P.O. # 9157003]
Copier Lease & Supplies Nov-12-2015 $220.50
XEROX CORPORATION (ACH)
[P.O. # 9151679]
Xerox Copier Lease Payments Dec-11-2015 $119.78
US BANK CORPORATE PAYMENT SYST
[P.O. # 9157580]
Copier Lease & Supplies Dec-11-2015 $220.50
LEWAN & ASSOCIATES
[P.O. # 1511681]
Copier Lease Dec-28-2015 $496.66
XEROX CORPORATION (ACH)
[P.O. # 9151679]
Xerox Copier Lease Payments Jan-11-2016 $116.17
XEROX CORPORATION (ACH)
[P.O. # 9151679]
Xerox Copier Lease Payments Jan-11-2016 $-116.17
XEROX CORPORATION (ACH)
[P.O. # 9151679]
Xerox Copier Lease Payments Jan-14-2016 $116.17
US BANK CORPORATE PAYMENT SYST
[P.O. # 9160415]
Copier Lease Jan-14-2016 $220.50
XEROX CORPORATION (ACH)
[P.O. # 9151679]
Xerox Copier Lease Payments Feb-05-2016 $116.37
US BANK CORPORATE PAYMENT SYST
[P.O. # 9161020]
Copier Lease Feb-09-2016 $264.60
XEROX CORPORATION (ACH)
[P.O. # 9151679]
Xerox Copier Lease Payments Mar-08-2016 $132.08
US BANK CORPORATE PAYMENT SYST
[P.O. # 9161829]
Copier Lease Mar-21-2016 $298.91
LEWAN & ASSOCIATES
[P.O. # 9162109]
Copier Rental Apr-05-2016 $426.36
XEROX CORPORATION (ACH)
[P.O. # 9151679]
Xerox Copier Lease Payments Apr-18-2016 $114.90
US BANK CORPORATE PAYMENT SYST
[P.O. # 9162327]
Copier Lease Apr-18-2016 $220.50
XEROX CORPORATION (ACH)
[P.O. # 9151679]
Xerox Copier Lease Payments May-02-2016 $124.76
US BANK CORPORATE PAYMENT SYST
[P.O. # 9162953]
Copier Lease May-13-2016 $220.50
XEROX CORPORATION (ACH)
[P.O. # 9151679]
Xerox Copier Lease Payments Jun-02-2016 $145.19
US BANK CORPORATE PAYMENT SYST
[P.O. # 9163725]
Copier Lease Jun-14-2016 $220.50
LEWAN & ASSOCIATES
[P.O. # 9164305]
Copier Rental Jul-05-2016 $671.10
XEROX CORPORATION (ACH)
[P.O. # 9151679]
Xerox Copier Estimated Print Jul-11-2016 $111.22
Total (of all records): $ 12,692.09