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Departments Downtown Development Authority Other Rental Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1600039]
January 2015 Bathroom Rent Jan-04-2016 $412.29
Lincoln Center Purchase Lincoln Center P Oct-31-2014 $399.63
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1601181]
February Bathroom Rent Feb-03-2016 $362.29
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1602031]
March Bathroom Rent Mar-01-2016 $362.29
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1602922]
April OTS Bathroom Rent Mar-29-2016 $362.29
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1603857]
May Bathroom Rent Apr-26-2016 $362.29
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1605093]
June Bathroom Rent May-31-2016 $362.29
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1606095]
July OTS Bathroom Rent Jun-28-2016 $362.29
Lincoln Center Purchase Lincoln Center P Aug-31-2015 $310.00
PITNEY BOWES GLOBAL FINANCIAL
[P.O. # 1411578]
Postage Machine Lease Dec-23-2014 $135.00
Eon Office Products Purchase Eon Office Produ Nov-28-2014 $53.40
Total (of all records): $ 3,484.06