Skip to main content

OpenBook

Departments City Clerk's Office Maintenance Contracts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GREEN THUMB INC, THE CITY CLERK Sep-10-2017 $50.00
PITNEY BOWES PI Purchase PITNEY BOWES PI Aug-31-2017 $555.00
GREEN THUMB INC, THE CITY CLERK Aug-09-2017 $50.00
GREEN THUMB INC, THE CITY CLERK Jul-19-2017 $50.00
GREEN THUMB INC, THE CITY CLERK Jun-12-2017 $50.00
GREEN THUMB INC, THE CITY CLERK May-24-2017 $50.00
GREEN THUMB INC, THE CITY CLERK May-24-2017 $50.00
PITNEY BOWES PI Purchase PITNEY BOWES PI Apr-28-2017 $836.04
GREEN THUMB INC, THE CITY CLERK Apr-05-2017 $50.00
GREEN THUMB INC, THE CITY CLERK Mar-22-2017 $50.00
GREEN THUMB INC, THE CITY CLERK Mar-22-2017 $50.00
GREEN THUMB INC, THE
[P.O. # 1701683]
Replacement plant Feb-15-2017 $34.50
GREEN THUMB INC, THE CITY CLERK Dec-20-2016 $50.00
GREEN THUMB INC, THE CITY CLERK Nov-21-2016 $50.00
GREEN THUMB INC, THE CITY CLERK Oct-25-2016 $50.00
PITNEY BOWES PI Purchase PITNEY BOWES PI Sep-30-2016 $555.00
GREEN THUMB INC, THE CITY CLERK Sep-11-2016 $50.00
GREEN THUMB INC, THE CITY CLERK Sep-11-2016 $50.00
GREEN THUMB INC, THE CITY CLERK Jul-29-2016 $45.00
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
[P.O. # 1602333]
Replacement plant Mar-09-2016 $34.50
GREEN THUMB INC, THE CITY CLERK Mar-09-2016 $45.00
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]
Final monthly copier fees Dec-28-2015 $354.29
XEROX CORPORATION (ACH)
[P.O. # 1511667]
Monthly copier fees Dec-28-2015 $871.40
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
Total (of all records): $ 7,635.64