City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | 2009 CMO-PS Print Module Contr | | 2/19/2010 | $4,208.92 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | 2009 CMO-PS Dig Press Contract | | 2/19/2010 | $3,738.66 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | 2009 CMO-PS Docutech Support R | | 2/19/2010 | $849.12 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | 6115C Monthly Base Fee | | 2/24/2010 | $42,089.20 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | FFMKRC | | 2/24/2010 | $5,192.70 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | C665SCANC | | 2/24/2010 | $5,649.00 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | X700XC | | 2/24/2010 | $16,128.90 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | X70FFPS | | 2/24/2010 | $4,891.40 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | DT-CNTL8C | | 2/24/2010 | $8,872.60 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | X700XC 2-mo Introductory | | 2/24/2010 | $290.00 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | 6115C 2-mo Introductory | | 2/24/2010 | $806.00 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | Inv 038138374 Print shopJan 09 | | 2/24/2010 | ($145.00) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | Inv 038579715 Print shopFeb 09 | | 2/24/2010 | ($145.00) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | Overages for February | | 2/24/2010 | $1,489.48 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | Inv 038579715 Print shopFeb 09 | | 2/24/2010 | ($1,489.48) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv 039155109 March 2009 base | | 2/24/2010 | ($4,208.92) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv 039155110 Feb 2009 | | 2/24/2010 | ($932.77) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv 039155111 March 2009 | | 2/24/2010 | ($1,612.89) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv 039292759 March 2009 CMO | | 2/24/2010 | ($564.90) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv 039292760 March Contrller | | 2/24/2010 | ($887.26) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv039292763 March X70FFPS | | 2/24/2010 | ($489.14) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv 039560983 March 6115C | | 2/24/2010 | ($4,208.92) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv 039560984 April C665SCANC | | 2/24/2010 | ($564.90) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv 039560985 April CTCNTL8C | | 2/24/2010 | ($887.26) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv 039560987 April X70FFPS | | 2/24/2010 | ($489.14) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv 039708592 April X700XC | | 2/24/2010 | ($1,612.89) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv039560986 april FFMKRC | | 2/24/2010 | ($305.73) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv 040224881 May 6115C | | 2/24/2010 | ($4,208.92) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv 040224882 May C665SCANC | | 2/24/2010 | ($564.90) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv 040224883 May DT-CNTRL8C | | 2/24/2010 | ($887.26) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv 040224884 May FFMKRC | | 2/24/2010 | ($519.27) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv 040224885 May X700XC | | 2/24/2010 | ($5,019.55) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv 040224886 May X70FFPS | | 2/24/2010 | ($489.14) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv 041339598 Probation | | 2/24/2010 | ($173.11) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv 041336903 C665Scanc | | 2/24/2010 | ($594.90) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv 041336905 FFMKRC | | 2/24/2010 | ($519.27) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv 041336908 X70FFPS | | 2/24/2010 | ($489.14) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv 041339602 6115c | | 2/24/2010 | ($4,208.92) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv 041339604 CNTL8C | | 2/24/2010 | ($887.26) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv 041339606 X700XC | | 2/24/2010 | ($1,599.31) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv 041339607 X700XC july | | 2/24/2010 | ($1,612.89) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv 042115326 aug 2009 printq | | 2/24/2010 | ($4,208.92) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv 042115328 aug 2009 cntrl | | 2/24/2010 | ($887.26) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv 042115329 aug 2009 | | 2/24/2010 | ($519.27) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv 042115330 aug 2009 | | 2/24/2010 | ($2,999.76) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv 042115331 aug 2009 | | 2/24/2010 | ($489.14) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv 0422722883 aug 2009 | | 2/24/2010 | ($4,208.92) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv 0422722884 aug 2009 | | 2/24/2010 | ($564.90) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv 042722885 aug 2009 | | 2/24/2010 | ($887.26) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv 042722886 aug 2009 | | 2/24/2010 | ($519.27) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv 042722887 aug 2009 | | 2/24/2010 | ($4,473.73) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv 042722888 aug 2009 | | 2/24/2010 | ($489.14) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | invoice043348830-35 Oct 2009 | | 2/24/2010 | ($9,781.07) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv 043348818 Sept 2009 | | 2/24/2010 | ($174.29) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv044058949 nov 2009 | | 2/24/2010 | ($4,208.92) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv044058950 Nov 2009 | | 2/24/2010 | ($564.90) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv044058951 Nov 2009 | | 2/24/2010 | ($887.26) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv044058952 Nov 2009 | | 2/24/2010 | ($519.27) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv044058953 Nov 2009 | | 2/24/2010 | ($4,180.79) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | inv044058954 Nov 2009 | | 2/24/2010 | ($489.14) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | Increase Ok per Joni Inman | | 2/24/2010 | $3,909.55 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | 2009 4th Qtr CMO-PS contract | | 2/24/2010 | ($4,208.92) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION | 2009 4th Qtr CMO-PS contract | | 2/24/2010 | ($3,738.66) |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print Shop CMO Contract | | 3/18/2010 | $2,460.57 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print Shop CMO Contract | | 3/18/2010 | $9,048.93 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print Shop March Lease Fee PO | | 4/21/2010 | $6,669.49 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Copier Staples-Print Shop | | 4/21/2010 | $114.00 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print Shop March Lease Fee PO | | 4/21/2010 | $3,587.70 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print Shop April Lease PO# 8 | | 5/24/2010 | $10,798.02 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | March 2010 Print shop copier l | | 6/17/2010 | $4,208.92 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | March 2010 Print shop copier l | | 6/17/2010 | $564.90 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | March 2010 Print shop copier l | | 6/17/2010 | $887.26 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | March 2010 Print shop copier l | | 6/17/2010 | $519.27 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | March 2010 Print shop copier l | | 6/17/2010 | $4,504.61 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | March 2010 City copier lease p | | 6/17/2010 | $489.14 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print Shop June 2010Controller | | 7/19/2010 | $887.26 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print Shop June 2010Makeready | | 7/19/2010 | $519.27 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print shop June 2010 Module ci | | 7/19/2010 | $4,208.92 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print shop Ju e 2010 Freeflow | | 7/19/2010 | $564.90 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print shop June 2010 Press cit | | 7/19/2010 | $4,188.17 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print shop June 2010 Server c | | 7/19/2010 | $489.14 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | July 2010 Print shop contract | | 8/25/2010 | $887.26 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | July 2010 Dig press Print shop | | 8/25/2010 | $2,096.97 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | July 2010 Freeflow prt srver p | | 8/25/2010 | $489.14 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Aug 2010 Pymnt Controller cont | | 9/23/2010 | $887.26 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Aug 2010 pymt Freeflow per con | | 9/23/2010 | $489.14 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print Shop contract -July 2010 | | 10/18/2010 | $16,285.12 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Contract Base Charge PO 8 - Pr | | 10/18/2010 | $10,828.68 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | City contract -Print shop PO 8 | | 12/31/2010 | $21,281.04 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | City Contract- Print Shop Dec | | 12/31/2010 | $10,651.64 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Printshop Mail Support - Docut | | 2/18/2011 | $849.12 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | January Print Shop PO #1065 | | 3/23/2011 | $10,568.18 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Feb 2011 Print Shop Contract P | | 4/26/2011 | $8,091.63 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | March 2011 Print Shop Contract | | 4/26/2011 | $10,907.32 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print Shop Contract PO 1065 | | 5/24/2011 | $10,961.18 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print Shop Printer Lease Contr | | 6/20/2011 | $10,774.42 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print shop Contract PO # 1065 | | 7/27/2011 | $11,241.34 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print Shop Contract | | 8/29/2011 | $577.27 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print Shop PO #1065 | | 9/20/2011 | $4,208.92 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print Shop Contract PO #1065 | | 9/20/2011 | $10,762.66 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print Shop Contract PO#1065 | | 9/20/2011 | $6,407.72 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print Shop Contract PO # 1065 | | 10/11/2011 | $11,847.54 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print shop PO #1105 | | 11/17/2011 | $12,819.60 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print Shop Nov 2011 PO #1065 | | 12/19/2011 | $12,437.71 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print Shop printer contract PO | | 12/31/2011 | $176.47 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print Shop contract PO # 1065 | | 12/31/2011 | $11,495.54 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | 2011 Annual Printshop Support | | 2/21/2012 | $849.12 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print Shop Contract for 2012 - | | 2/21/2012 | $10,369.79 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Feb 2012 Print Shop inv#059831 | | 3/22/2012 | $10,404.49 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print Shop March 2012- inv 060 | | 4/24/2012 | $10,107.37 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | April 2012 Print Shop - inv#06 | | 5/22/2012 | $10,598.80 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | May 2012 Print Shop service co | | 6/26/2012 | $10,987.41 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | June 2012 Print Shop contract | | 7/20/2012 | $12,168.93 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print shop contract- July 2012 | | 8/23/2012 | $11,746.26 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | August 2012 Print Shop contrac | | 9/18/2012 | $10,881.80 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print Shop PO # 2161 | | 10/22/2012 | $12,525.79 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print Shop Contract Oct 2012 P | | 11/26/2012 | $4,208.92 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print Shop Oct 2012 Contract P | | 11/26/2012 | $6,577.77 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print Shop contract - PO # 216 | | 12/18/2012 | $11,738.49 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Dec 2012 Print Shop- PO#2161 | | 1/18/2013 | $11,055.14 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Annual Printshop mail support | | 1/18/2013 | $849.12 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print Shop Contract Jan 2013 | | 2/21/2013 | $12,562.29 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Feb 2013 City Print Shop charg | | 3/13/2013 | $10,832.82 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | March 2013 Print Shop - 3 ea i | | 4/16/2013 | $6,669.49 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | March 2013 Print shop -Dig. Pr | | 4/16/2013 | $4,882.56 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | April 2013 Print shop inv#s 06 | | 5/21/2013 | $6,669.49 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print Shop April 2013 inv#0672 | | 5/21/2013 | $4,512.42 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print Shop contract May 2013 P | | 6/25/2013 | $11,283.65 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print Shop Contract PO #3080 | | 7/18/2013 | $12,426.01 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print Shop contract July 2013 | | 8/15/2013 | $11,002.81 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print Shop Contract Aug 2013 P | | 9/23/2013 | $9,810.00 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print Shop Contract Sept 2013 | | 10/22/2013 | $13,118.94 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print Shop Equipment PO#3080 | | 11/20/2013 | $11,103.27 |
City Manager | Rental of equipment & vehicles | QUALITY PIPE SERVICES | Video inpection of pipelines P | | 11/20/2013 | $12,050.69 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print Ship Contract Nov 2013 - | | 12/17/2013 | $10,684.26 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | Print Shop Contract Dec 2013 - | | 1/21/2014 | $1,887.71 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Estimated Copy Charges | | 1/29/2014 | $685.39 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Print Shop Production Copiers | | 1/29/2014 | $1,869.24 |
City Manager | Rental of equipment & vehicles | XEROX CORPORATION #1A | 2013 Print Shop Contract Dec 2 | | 2/24/2014 | $10,558.56 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | Print Shop Production Copiers | | 4/21/2014 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Print Shop Production Equipmen | | 5/23/2014 | $321.52 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Print Shop Color Equipment: P. | | 5/23/2014 | $1,572.66 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | Print Shop Production Equipmen | | 5/23/2014 | $3,738.48 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Print Shop Production Equipmen | | 5/23/2014 | $139.00 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Print Shop Production Equipmen | | 5/23/2014 | $150.85 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Print Shop Color Equipment: P. | | 5/23/2014 | $1,834.48 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Print Shop Color Equipment: P. | | 5/23/2014 | $1,262.73 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Print Shop Meters (Color) 3/16 | | 6/24/2014 | $3,874.69 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Print Shop Meters (B/W) 3/18-4 | | 6/24/2014 | $619.24 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | Print Shop Equipment Lease-Ino | | 6/24/2014 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Invoice 229054994: P.O. 4524 C | | 7/23/2014 | $3,795.26 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Invoice 229425098 P.O. 4524 Pr | | 7/23/2014 | $2,980.15 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | Print Shop Monthly Base Fee In | | 7/23/2014 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Invoice 22902699: P.O. 4524 B/ | | 7/23/2014 | $471.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Invoice 229444223 P.O. 4524 Pr | | 7/23/2014 | $163.26 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | Invoice 257619395 Print Shop B | | 8/22/2014 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Invoice 229840605 Print Shop C | | 8/22/2014 | $2,549.22 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Invoice 229859595 Print Shop B | | 8/22/2014 | $368.11 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | P.O. 4524 Invoice 259755551 Ba | | 9/18/2014 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Invoice 230217534 Color Meter | | 9/18/2014 | $3,474.23 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Inovice 230225779 B/W Meter Pr | | 9/18/2014 | $246.64 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 4524 Inv 261848147 Print sh | | 11/21/2014 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 4524 Inv 230604477 Print sh | | 11/21/2014 | $3,477.71 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 4524 Inv 263939753 Print sh | | 11/21/2014 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 4524 Inv 231054461 Print sh | | 11/21/2014 | $3,239.43 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 4524 Inv 231075797 Print sh | | 11/21/2014 | $273.44 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 4524 Inv 266046226 Print sh | | 12/23/2014 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 4524 Inv 231542310 Print sh | | 12/23/2014 | $158.84 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 4524 Inv 231519723 Print sh | | 12/23/2014 | $1,295.95 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 4524 Inv 268211190 Print sh | | 1/26/2015 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 4524 Inv 231940539 C7000 co | | 1/26/2015 | $1,639.99 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 4524 Inv 231963240 Bizhub 1 | | 1/26/2015 | $215.16 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 4907 Inv 270205503 Print sh | | 3/16/2015 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 4907 Inv 232561322 C700 cop | | 3/16/2015 | $2,696.20 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 4907 Inv 232561087 Bizhub 1 | | 3/16/2015 | $143.02 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 4907 Inv 272308271 Print sh | | 4/20/2015 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 4907 Inv 232836384 C700 met | | 4/20/2015 | $4,535.22 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 4907 Inv 232847227 BIZHUB 1 | | 4/20/2015 | $193.89 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 4907 Inv 274437417 Print sh | | 5/22/2015 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 4907 Inv 233279305 Bizhub 1 | | 5/22/2015 | $414.71 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 4907 Inv 233260313 C7000 me | | 5/22/2015 | $4,568.95 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 4907 Inv 276474764 Print sh | | 6/23/2015 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 4907 Inv 233757788 C700 met | | 6/23/2015 | $2,448.51 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 4907 Inv 233784026 Bizhub 1 | | 6/23/2015 | $197.32 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 4907 Inv 278597760 Print Sh | | 7/21/2015 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 4907 Inv 234207484 C700 Met | | 7/21/2015 | $2,653.02 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 4907 Inv 234220194 Bizhub 1 | | 7/21/2015 | $405.79 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 4907 Inv 280790726 Print sh | | 8/19/2015 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 4907 Inv 234621534 C700 Met | | 8/19/2015 | $4,087.26 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 4907 Inv 234644351 Bizhub 1 | | 8/19/2015 | $441.35 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 4907 Inv 282855550 Print Sh | | 9/28/2015 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 4907 Inv 235128727 Bizhub 1 | | 9/28/2015 | $172.33 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 4907 Inv 235106594 C700 Met | | 9/28/2015 | $1,941.40 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 4907 Inv 284972932 Print sh | | 10/22/2015 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 4907 Inv 235535535 C700 met | | 10/22/2015 | $2,336.80 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 4907 Inv 235547598 Bizhub 1 | | 10/22/2015 | $302.60 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 4907 Inv 287527667 Print sh | | 11/23/2015 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 4907 Inv 235962537 C700 met | | 11/23/2015 | $2,659.93 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 4907 Inv 235985266 Bizhub 1 | | 11/23/2015 | $181.56 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 4907 Inv 289604647 Print sh | | 12/16/2015 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 4907 Inv 236467197 C700 Met | | 12/16/2015 | $3,279.70 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 4907 Inv 236488536 BizHub 1 | | 12/16/2015 | $207.69 |