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Departments City Manager's Office Maintenance Contracts
Vendor/Payee Comments Date Amount
LEWAN & ASSOCIATES
[P.O. # 1604495]
HP4700 Maint Contract May-16-2016 $132.00
XEROX CORPORATION (ACH)
[P.O. # 1604492]
Xerox Maint Contract May-16-2016 $718.22
LEWAN & ASSOCIATES
[P.O. # 1603963]
HP4700 Maint Contract Apr-29-2016 $309.68
XEROX CORPORATION (ACH)
[P.O. # 1603780]
CMO Maintenance Contract Apr-27-2016 $-592.61
XEROX CORPORATION (ACH)
[P.O. # 1603780]
CMO Maintenance Contract Apr-26-2016 $592.61
XEROX CORPORATION (ACH)
[P.O. # 1602572]
CMO Maint Contract Mar-22-2016 $592.61
LEWAN & ASSOCIATES
[P.O. # 1602575]
HP4700 Maintenance Contract Mar-22-2016 $132.00
LEWAN & ASSOCIATES
[P.O. # 1601731]
HP4700 Maint Contract Feb-23-2016 $132.00
XEROX CORPORATION (ACH)
[P.O. # 1601729]
CMO Xerox Maint Contract Feb-23-2016 $254.79
XEROX CORPORATION (ACH)
[P.O. # 9151763]
Xerox WC7775 Lease & Print Chg Feb-01-2016 $238.81
LEWAN & ASSOCIATES
[P.O. # 1600014]
HP 4700 DN Jan-04-2016 $198.23
XEROX CORPORATION (ACH)
[P.O. # 9151763]
Xerox WC7775 Lease & Print Chg Dec-18-2015 $331.79
LEWAN & ASSOCIATES
[P.O. # 1511150]
HP 4700 DN Dec-14-2015 $132.00
XEROX CORPORATION (ACH)
[P.O. # 9151763]
Xerox WC7775 Lease & Print Chg Nov-16-2015 $364.84
LEWAN & ASSOCIATES
[P.O. # 1510043]
HP 4700 DN Nov-16-2015 $132.00
XEROX CORPORATION (ACH)
[P.O. # 9151763]
Xerox WC7775 Lease & Print Chg Oct-20-2015 $285.27
LEWAN & ASSOCIATES
[P.O. # 1508669]
HP 4700 DN Oct-05-2015 $156.87
XEROX CORPORATION (ACH)
[P.O. # 9151763]
Xerox WC7775 Lease & Print Chg Sep-18-2015 $323.28
LEWAN & ASSOCIATES
[P.O. # 1507994]
HP 4700 DN Sep-11-2015 $132.00
XEROX CORPORATION (ACH)
[P.O. # 9151763]
Xerox WC7775 Lease & Print Chg Aug-28-2015 $269.14
LEWAN & ASSOCIATES
[P.O. # 1507536]
HP 4700 DN Aug-28-2015 $132.00
XEROX CORPORATION (ACH)
[P.O. # 9151763]
Xerox WC7775 Lease & Print Chg Jul-24-2015 $267.11
LEWAN & ASSOCIATES
[P.O. # 1505774]
HP 4700 DN Jul-06-2015 $132.00
XEROX CORPORATION (ACH)
[P.O. # 9151763]
Xerox WC7775 Lease & Print Chg Jun-12-2015 $323.41
LEWAN & ASSOCIATES
[P.O. # 1504753]
HP4700 Maint Contract Jun-05-2015 $132.00
XEROX CORPORATION (ACH)
[P.O. # 9151763]
Xerox WC7775 Lease & Print Chg May-22-2015 $307.46
LEWAN & ASSOCIATES
[P.O. # 1504110]
HP4700 DN May-15-2015 $132.00
XEROX CORPORATION (ACH)
[P.O. # 9151763]
Xerox WC7775 Lease & Print Chg Apr-17-2015 $269.31
LEWAN & ASSOCIATES
[P.O. # 1502903]
HP 4700 DN Apr-03-2015 $243.81
LEWAN & ASSOCIATES
[P.O. # 1502903]
HP 5000 Apr-03-2015 $243.81
XEROX CORPORATION (ACH)
[P.O. # 9151763]
Xerox WC7775 Lease & Print Chg Mar-27-2015 $365.60
XEROX CORPORATION (ACH)
[P.O. # 9151763]
Xerox WC7775 Lease & Print Chg Mar-27-2015 $344.54
LEWAN & ASSOCIATES
[P.O. # 1502050]
HP 4700 DN Mar-06-2015 $151.20
LEWAN & ASSOCIATES
[P.O. # 1502050]
HP 5000 & 4600 DN Mar-06-2015 $302.40
LEWAN & ASSOCIATES
[P.O. # 1501494]
HP 4700 Feb-17-2015 $151.20
LEWAN & ASSOCIATES
[P.O. # 1501494]
HP 4600 & HP5000 Feb-17-2015 $302.40
LEWAN & ASSOCIATES
[P.O. # 1500824]
HP 4700 Jan-23-2015 $155.78
LEWAN & ASSOCIATES
[P.O. # 1500824]
HP 5000 & HP 4600 Jan-23-2015 $311.56
PRECISION TYPEWRITER
[P.O. # 1411178]
Typewriter Maintenance Rnwl Dec-15-2014 $83.00
LEWAN & ASSOCIATES
[P.O. # 1410605]
HP5000 & HP4600 Nov-28-2014 $302.40
LEWAN & ASSOCIATES
[P.O. # 1410607]
HP5000 & 4600 Nov-28-2014 $302.40
LEWAN & ASSOCIATES
[P.O. # 1410607]
HP4700 Nov-28-2014 $151.20
LEWAN & ASSOCIATES
[P.O. # 1410605]
HP4700 Nov-28-2014 $151.20
XEROX CORPORATION (ACH)
[P.O. # 9142147]
Xerox WC775P Lease & Print Oct-31-2014 $136.53
LEWAN & ASSOCIATES
[P.O. # 1408891]
HP 5000 & HP 4600 Oct-03-2014 $302.40
LEWAN & ASSOCIATES
[P.O. # 1408891]
HP 4700 Oct-03-2014 $151.20
XEROX CORPORATION (ACH)
[P.O. # 9142147]
Xerox WC775P Lease & Print Sep-26-2014 $582.35
LEWAN & ASSOCIATES
[P.O. # 1408211]
HP 4600 Sep-16-2014 $151.20
LEWAN & ASSOCIATES
[P.O. # 1408211]
HP 5000 & HP 4700 Sep-16-2014 $302.40
XEROX CORPORATION (ACH)
[P.O. # 9142147]
Xerox WC775P Lease & Print Sep-05-2014 $282.68
LEWAN & ASSOCIATES
[P.O. # 1407498]
HP 4700 Aug-25-2014 $151.20
LEWAN & ASSOCIATES
[P.O. # 1407498]
HP 5000 & HP4600 Aug-25-2014 $302.40
XEROX CORPORATION (ACH)
[P.O. # 9142147]
Xerox WC775P Lease & Print Aug-25-2014 $672.21
LEWAN & ASSOCIATES
[P.O. # 1406288]
HP 5000 HP 4600 Jul-18-2014 $232.09
LEWAN & ASSOCIATES
[P.O. # 1406288]
HP 4700 DN Jul-18-2014 $116.04
XEROX CORPORATION (ACH)
[P.O. # 9142147]
Xerox WC775P Lease & Print Jun-25-2014 $668.32
XEROX CORPORATION (ACH)
[P.O. # 9142147]
Xerox WC775P Lease & Print Jun-25-2014 $-527.12
LEWAN & ASSOCIATES
[P.O. # 1404070]
HP 4700 DN Jun-24-2014 $-113.40
LEWAN & ASSOCIATES
[P.O. # 1404070]
HP5000 & HP 4600 DN Jun-24-2014 $-226.80
XEROX CORPORATION (ACH)
[P.O. # 9142147]
Xerox WC775P Lease & Print Jun-20-2014 $527.12
LEWAN & ASSOCIATES
[P.O. # 1405165]
HP 4700 DN Jun-16-2014 $113.40
LEWAN & ASSOCIATES
[P.O. # 1405165]
HP 5000 & HP 4700 DN Jun-16-2014 $226.80
Total (of all records): $ 14,144.34