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 | POÂ 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 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 4907 Inv 291717544 Print Sh | | 1/29/2016 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 4907 Inv 236913821 C700 Met | | 1/29/2016 | $2,311.63 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 4907 Inv 236929823 Bizhub 1 | | 1/29/2016 | $97.84 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | 2015 PO 4907 Inv 293859443 Pri | | 2/29/2016 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | 2015 PO 4907 Inv 237344653 C70 | | 2/29/2016 | $1,547.46 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | 2015 PO 4907 Inv 237374226Â Bi | | 2/29/2016 | $125.75 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 5728 Inv 296000987 Print Sh | | 3/16/2016 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 5728 Inv 237836960 C700 Met | | 3/16/2016 | $1,276.86 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 5728 Inv 237837416 Bizhub 1 | | 3/16/2016 | $38.05 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 5728 Inv 298144197 Print Sh | | 4/26/2016 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 5728 Inv 238275436 C700 Met | | 4/26/2016 | $1,895.48 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 5728 Inv 238294190 Bizhub 1 | | 4/26/2016 | $184.69 |
City Manager | Rental of equipment & vehicles | PACIFIC OFFICE AUTOMATION INC | Adjusted Machine | | 5/10/2016 | $280.00 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 5728 Inv 238724220 C700 Met | | 5/25/2016 | $3,363.15 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 5728 Inv 238748960 BizHub 1 | | 5/25/2016 | $536.53 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 5728 Inv 300195997 Print Sh | | 5/25/2016 | $1,869.24 |
City Manager | Rental of equipment & vehicles | US BANCORP GOVT LEASING A | PO 5728 Inv 302440219 Print Sh | | 6/29/2016 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 5728 Inv 239238195 C700 Met | | 6/29/2016 | $1,692.59 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 5728 Inv 239255877 Bizhub 1 | | 6/29/2016 | $463.47 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 5728 Inv 239687984 C700 Met | | 7/31/2016 | $3,327.66 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 5728 Inv 239705097 Bizhub 1 | | 7/31/2016 | $206.44 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 5728 Inv 306717646 Print Sh | | 7/31/2016 | $3,738.48 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 5728 Inv 240121598 C700 Met | | 8/31/2016 | $3,719.13 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 5728 Inv 240145542Â Bizhub 1 | | 8/31/2016 | $203.54 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 5728 Inv 308899079 Print Sh | | 9/30/2016 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 5728 Inv 240609935 C700 Met | | 9/30/2016 | $999.82 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 5728 Inv 240628385 Bizhub 1 | | 9/30/2016 | $77.29 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 5728 Inv 311068522 Print Sh | | 10/31/2016 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 5728 Inv 241054613 Print Sh | | 10/31/2016 | $1,389.77 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 5728 Inv 241095418 Bizhub 1 | | 10/31/2016 | $229.73 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 5728 Inv 241130011 C700 Met | | 10/31/2016 | $931.91 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 5728 Inv 241174026 Print Sh | | 10/31/2016 | $2,869.30 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 5728 Inv 313197451 Print Sh | | 11/30/2016 | $1,869.24 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 5728 Inv 315372136 Print Sh | | 12/31/2016 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 5728 Inv 241561434 C1070 Me | | 12/31/2016 | $2,156.97 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 5728 Inv 241535980 Bizhub 1 | | 12/31/2016 | $195.75 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 5728 Inv 242137526 C1070 Me | | 12/31/2016 | $3,932.26 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 5728 Inv 242035726 Bizhub 1 | | 12/31/2016 | $276.83 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 5728 Inv 317607190 Print Sh | | 1/25/2017 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 5728 Inv 242581596 C1070 Me | | 1/25/2017 | $2,222.35 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 5728 Inv 242533806 Bizhub 1 | | 1/25/2017 | $148.33 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | 2016 PO 5728 Inv 319733762 Pri | | 2/15/2017 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | 2016 PO 5728 Inv 243124726 C10 | | 2/15/2017 | $2,404.54 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | 2016 PO 5728 Inv 243088882 Biz | | 2/15/2017 | $136.47 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 6841 Inv 321932196 Print Sh | | 3/15/2017 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 6841 Inv 243582088 Bizhub12 | | 3/15/2017 | $100.67 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 6841 Inv 243628427 C1070 Me | | 3/15/2017 | $1,674.97 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 6841 Inv 324159904 Print Sh | | 4/18/2017 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 6841 Inv 244072176 C1070 Me | | 4/18/2017 | $5,922.85 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 6841 Inv 244046661 Bizhub 1 | | 4/18/2017 | $281.50 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 6841 Inv 326304334 Print Sh | | 5/17/2017 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 6841 Inv 244541898 C1070 Me | | 5/17/2017 | $3,218.18 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 6841 Inv 244497496 Bizhub 1 | | 5/17/2017 | $302.42 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 6841 Inv 328500137 Print Sh | | 6/21/2017 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 6841 Inv 245068090 C1070 Me | | 6/21/2017 | $3,883.47 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 6841 Inv 245025031 Bizhub 1 | | 6/21/2017 | $275.25 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 6841 Inv 330766353 Print Sh | | 7/24/2017 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 6841 Inv 245531400 C1070 Me | | 7/24/2017 | $4,033.00 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 6841 Inv 245491229 Biz Hub | | 7/24/2017 | $254.83 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 6841 Inv 332902493 Print Sh | | 8/23/2017 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 6841 Inv 24593131 Bizhub 12 | | 8/23/2017 | $99.74 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 6841 Inv 245991656 C1070 Me | | 8/23/2017 | $3,983.28 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 6841 Inv 335120309 Print Sh | | 9/20/2017 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 6841 Inv 246516056 C1070 Me | | 9/20/2017 | $2,527.21 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 6841 Inv 246468385 Bizhub 1 | | 9/20/2017 | $265.34 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 6841 Inv 246947311 BizHub 1 | | 10/31/2017 | $267.27 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 6841 Inv 246981219 C1070 Me | | 10/31/2017 | $4,116.12 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 6841 Inv 337228498 Print Sh | | 10/31/2017 | $1,869.24 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 6841 Inv 339560070 Print Sh | | 11/27/2017 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 6841 Inv 247483210 C1070 Me | | 11/27/2017 | $4,536.09 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 6841 Inv 247434355 BizHub 1 | | 11/27/2017 | $214.52 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 6841 Inv 341807303 Print Sh | | 12/19/2017 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 6841 Inv 248043518 Bizhub 1 | | 12/19/2017 | $201.27 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 6841 Inv 248101410 C1070 Me | | 12/19/2017 | $3,361.68 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 6841 Inv 344048715 Print Sh | | 1/19/2018 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 6841 Inv 248583309 Bizhub 1 | | 1/19/2018 | $153.37 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 6841 Inv 248632975 C700 Met | | 1/19/2018 | $3,211.98 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | 2017 PO 6841 Inv 346259120 Pri | | 2/20/2018 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | 2017 PO 6841 Inv 249110786 Biz | | 2/20/2018 | $64.91 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | 2017 PO 6841 Inv 249156306 C10 | | 2/20/2018 | $2,117.35 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 7928 Inv 348469818 Print Sh | | 3/19/2018 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 7928 Inv 249639428 Biz Hub | | 3/19/2018 | $150.47 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 7928 Inv 249688475 C1070 Me | | 3/19/2018 | $2,010.83 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 7928 Inv 250160565 Bizhub 1 | | 4/12/2018 | $303.10 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 7928 Inv 250192086 C1070 Me | | 4/12/2018 | $5,968.52 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 7928 Inv 350691473 Print Sh | | 4/12/2018 | $1,869.24 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 7928 Inv 352973861 Print Sh | | 5/17/2018 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 7928 Inv 250671570 BizHub 1 | | 5/17/2018 | $169.13 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 7928 Inv 250717842 C1070 Me | | 5/17/2018 | $3,508.24 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 7928 Inv 355221730 Print Sh | | 6/18/2018 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 7928 Inv 251267982 Bizhub 1 | | 6/18/2018 | $508.46 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 7928 Inv 251319640 C1070 Me | | 6/18/2018 | $4,302.14 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 7928 Inv 357363472 Print Sh | | 7/7/2018 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 7928 Inv 251852262 C1070 Me | | 7/7/2018 | $7,547.44 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 7928 Inv 251811551 Bizhub 1 | | 7/7/2018 | $469.33 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 7928 Inv 359721099 Print Sh | | 8/21/2018 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 7928 Inv 252383750 Bizhub 1 | | 8/21/2018 | $48.32 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 7928 Inv 252437296 C1070 Me | | 8/21/2018 | $2,820.99 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 7928 Inv 361989866 Print Sh | | 9/19/2018 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 7928 Inv 252962661 Bizhub 1 | | 9/19/2018 | $103.79 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 7928 Inv 253012012 C1070 Me | | 9/19/2018 | $2,957.13 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 7928 Inv 366460822 Print Sh | | 10/18/2018 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 7928 Inv 253532218 C1070 Me | | 10/18/2018 | $3,137.88 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 7928 Inv 253493733 Bizhub 1 | | 10/18/2018 | $187.75 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 7928 Inv 364211045 Print Sh | | 10/18/2018 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 7928 Inv 254032480 Bizhub 1 | | 11/15/2018 | $145.40 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 7928 Inv 254091648 C1070 Me | | 11/15/2018 | $3,613.06 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 7928 Inv 368723011 Print | | 12/17/2018 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 7928 Inv 254661239 Bizhub 1 | | 12/17/2018 | $227.90 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 7928 Inv 254709502 C1070 Me | | 12/17/2018 | $4,080.22 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | PO 7928 Inv 370972689 Print Sh | | 1/17/2019 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 7928 Inv 255228484 Bizhub 1 | | 1/17/2019 | $120.51 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 7928 Inv C1070 Meter Charge | | 1/17/2019 | $2,080.27 |
City Manager | Rental of equipment & vehicles | US BANK EQUIPMENT FINANCE | 2018 PO 7928 Inv 373207687 Pri | | 2/20/2019 | $1,869.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | 2018 PO 7928 Inv 255806658 Biz | | 2/20/2019 | $126.34 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | 2018 PO 7928 Inv 255942889 C10 | | 2/20/2019 | $2,009.84 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | 2018 PO 7928 Inv 255943602 C10 | | 2/20/2019 | $137.94 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 9636 Inv 256748754 Acc C307 | | 3/18/2019 | $3,369.05 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 9636 Inv 256749131 Acc 6120 | | 3/18/2019 | $100.92 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 9636 Inv 257271139 AP6120 M | | 4/17/2019 | $86.38 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 9636 Inv 257271309 SP C3070 | | 4/17/2019 | $5,234.51 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 9636 Inv 257966002 6120 Met | | 5/21/2019 | $61.48 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 9636 Inv 257966103 C3070 Me | | 5/21/2019 | $4,367.93 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 9636 Inv 258565681 C3070 Me | | 6/13/2019 | $4,386.16 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 9636 Inv 258566247 6120 Met | | 6/13/2019 | $252.22 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 9636 Inv 259172261 C3070 Me | | 7/15/2019 | $3,774.47 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 9636 Inv 259172543 6120 Met | | 7/15/2019 | $162.34 |
City Manager | Rental of equipment & vehicles | LEASING SERVICES | PO 9636 Inv 33330096 Print Sho | | 8/14/2019 | $1,643.80 |
City Manager | Rental of equipment & vehicles | LEASING SERVICES | PO 9636 Inv 33461547 Print Sho | | 8/14/2019 | $1,543.80 |
City Manager | Rental of equipment & vehicles | LEASING SERVICES | PO 9636 Inv 33594326 Print Sho | | 8/14/2019 | $1,543.80 |
City Manager | Rental of equipment & vehicles | LEASING SERVICES | Payment Overcharge, Credit on | | 8/14/2019 | $200.00 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 9636 Inv 259802371 C3070 Me | | 8/14/2019 | $2,556.50 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 9636 Inv 259802546 6120 Met | | 8/14/2019 | $83.30 |
City Manager | Rental of equipment & vehicles | LEASING SERVICES | PO 9636 Inv 33722872-R1 Print | | 9/13/2019 | $1,343.80 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 9636 Inv260394787 6120 Mete | | 9/13/2019 | $194.00 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 9636 Inv 260395435 C3070 Me | | 9/13/2019 | $2,360.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 9636 Inv 260978391 C3070 Me | | 10/15/2019 | $3,345.87 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 9636 Inv 260979128 6120 Met | | 10/15/2019 | $146.17 |
City Manager | Rental of equipment & vehicles | CUSTOMER FINANCING | PO 9636 Inv 33854415 Print Sho | | 10/15/2019 | $1,543.80 |
City Manager | Rental of equipment & vehicles | CUSTOMER FINANCING | PO 9636 Inv 33990414 Print Sho | | 10/15/2019 | $1,543.80 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 9636 Inv 261614256 6120 Met | | 11/14/2019 | $255.03 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 9636 Inv 261614711 C3070 Me | | 11/14/2019 | $2,951.94 |
City Manager | Rental of equipment & vehicles | CUSTOMER FINANCING | PO 9636 Inv 34119763 Print Sho | | 11/14/2019 | $1,543.80 |
City Manager | Rental of equipment & vehicles | CUSTOMER FINANCING | PO 9636 Inv 34294204 Print Sho | | 12/13/2019 | $1,543.80 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 9636 Inv 262249678 C3070 Me | | 12/13/2019 | $3,850.58 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 9636 Inv 262250043 6120 Met | | 12/13/2019 | $204.19 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 9636 Inv 262816608 C3070 Me | | 1/14/2020 | $1,923.98 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 9636 Inv 262816451 6120 Met | | 1/14/2020 | $133.58 |
City Manager | Rental of equipment & vehicles | CUSTOMER FINANCING | PO 9851 Inv 34488894 Print Sho | | 1/14/2020 | $1,543.00 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | 2019 PO 9636 Inv 263424111 C30 | | 2/12/2020 | $2,636.82 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | 2019 PO 9636 Inv 263423482 612 | | 2/12/2020 | $47.69 |
City Manager | Rental of equipment & vehicles | CUSTOMER FINANCING | 2019 PO 9636 Inv 34679144 Pri | | 2/12/2020 | $1,544.60 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 10172 Inv 264065157 C3070 M | | 3/11/2020 | $3,901.22 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 10172 Inv 264064499 6120 Me | | 3/11/2020 | $181.17 |
City Manager | Rental of equipment & vehicles | CUSTOMER FINANCING | PO 10172 Inv 34886950 Print Sh | | 3/11/2020 | $1,543.80 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 10172 Inv 264666768 6120 Me | | 4/13/2020 | $120.15 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 10172 Inv 264667419 C3070 M | | 4/13/2020 | $3,267.30 |
City Manager | Rental of equipment & vehicles | CUSTOMER FINANCING | PO 10172 Inv 35071223 Print Sh | | 4/13/2020 | $1,543.80 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 10172 Inv 265319547 C3070 M | | 5/15/2020 | $1,485.07 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 10172 Inv 265319719 6120 Me | | 5/15/2020 | $86.16 |
City Manager | Rental of equipment & vehicles | CUSTOMER FINANCING | PO 10172 Inv 35264464 Print Sh | | 5/15/2020 | $1,543.80 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 10172 Inv 265892512 C3070 M | | 6/16/2020 | $839.23 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 10172 Inv265891881 6120 Met | | 6/16/2020 | $78.84 |
City Manager | Rental of equipment & vehicles | CUSTOMER FINANCING | PO 10172 Inv 35457183 Print Sh | | 6/16/2020 | $1,543.80 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 10172 Inv 266420407 C3070 M | | 7/15/2020 | $835.35 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 10172 Inv 266419840 6120 Me | | 7/15/2020 | $156.90 |
City Manager | Rental of equipment & vehicles | CUSTOMER FINANCING | PO 10172 Inv 35647330 Print Sh | | 7/15/2020 | $1,543.80 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 10172 Inv 267030219 6120 Me | | 8/13/2020 | $75.24 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 10172 Inv 267029838 C3070 M | | 8/13/2020 | $2,445.53 |
City Manager | Rental of equipment & vehicles | CUSTOMER FINANCING | PO 10172 Inv 36837981 Print Sh | | 8/13/2020 | $1,543.80 |
City Manager | Rental of equipment & vehicles | CUSTOMER FINANCING | PO 10172 Inv 36034261 Print Sh | | 9/14/2020 | $1,543.80 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 10172 Inv 267519157 C3070 M | | 9/14/2020 | $2,105.46 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 10172 Inv 267518870 6120 Me | | 9/14/2020 | $48.43 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 10172 Inv 268133668 6120 Me | | 10/13/2020 | $152.60 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 10172 Inv 268133962 C3070 M | | 10/13/2020 | $1,666.14 |
City Manager | Rental of equipment & vehicles | CUSTOMER FINANCING | PO 10172 Inv 36219364 Print Sh | | 10/13/2020 | $1,543.80 |
City Manager | Rental of equipment & vehicles | CUSTOMER FINANCING | PO 10172 Inv 36407536 Print Sh | | 11/16/2020 | $1,543.80 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 10172 Inv 268762485 6120 Me | | 11/16/2020 | $54.83 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | PO 10172 Inv 268762488 C3070 M | | 11/16/2020 | $1,817.29 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA USA | PO 10172 Inv 269364121 C3070 M | | 12/17/2020 | $380.21 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA USA | PO 10172 Inv 269363854 6120 Me | | 12/17/2020 | $97.80 |
City Manager | Rental of equipment & vehicles | CUSTOMER FINANCING | PO 10172 Inv 36598771 Print Sh | | 12/17/2020 | $1,543.80 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA USA | PO 10172 Inv 269939406 6120 Me | | 1/11/2021 | $47.59 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA USA | PO 10172 Inv 269938909 C3070 M | | 1/11/2021 | $1,060.97 |
City Manager | Rental of equipment & vehicles | CUSTOMER FINANCING | PO 10172 Inv 36782958 Print Sh | | 1/11/2021 | $1,543.80 |
City Manager | Rental of equipment & vehicles | CUSTOMER FINANCING | 2020 Invoice 36970058 - Prints | | 2/16/2021 | $1,543.80 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA USA | Meter Charge Inv#270540937 PO | | 2/16/2021 | $43.03 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA USA | Meter Charge INv#270540758 PO# | | 2/16/2021 | $1,453.03 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Print Shop Production Equip | | 4/1/2021 | $1,558.80 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Print Shop Production Equip | | 4/1/2021 | $1,191.21 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Print Shop Production Equip | | 4/13/2021 | $2,504.47 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Annual Estimated Meter Charges | | 4/19/2021 | $83.62 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Annual Estimated Meter Charges | | 4/19/2021 | $77.02 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Annual Estimated Meter Charges | | 4/19/2021 | $41.78 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA | Print Shop Production | | 4/20/2021 | $1,543.80 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA | Print Shop Production | | 5/4/2021 | $1,543.80 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA | Print Shop Production | | 5/4/2021 | $1,543.80 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Annual Estimated Meter Charges | | 5/11/2021 | $38.87 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Annual Estimated Meter Charges | | 5/11/2021 | $3,110.64 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA | Print Shop Production | | 5/17/2021 | $1,543.80 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Annual Estimated Meter Charges | | 6/9/2021 | $89.68 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Annual Estimated Meter Charges | | 6/9/2021 | $1,922.28 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA | Print Shop Production | | 6/14/2021 | $1,543.80 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Annual Estimated Meter Charges | | 7/7/2021 | $131.40 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Annual Estimated Meter Charges | | 7/7/2021 | $2,465.06 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA | Print Shop Production | | 7/15/2021 | $1,543.80 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Annual Estimated Meter Charges | | 8/10/2021 | $4,481.28 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Annual Estimated Meter Charges | | 8/10/2021 | $59.10 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA | Print Shop Production | | 8/16/2021 | $1,543.80 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Annual Estimated Meter Charges | | 9/21/2021 | $3,445.89 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Annual Estimated Meter Charges | | 9/21/2021 | $79.46 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA | Print Shop Production | | 9/21/2021 | $1,543.80 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Annual Estimated Meter Charges | | 10/14/2021 | $4,030.93 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Annual Estimated Meter Charges | | 10/14/2021 | $22.32 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA | Print Shop Production | | 10/19/2021 | $920.72 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA | Add'l Funds Okay per BG | | 10/19/2021 | $623.08 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA | Add'l Funds Okay per BG | | 11/18/2021 | $1,543.80 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Annual Estimated Meter Charges | | 12/14/2021 | $43.52 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Annual Estimated Meter Charges | | 12/14/2021 | $4,502.21 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA | Add'l Funds Okay per BG | | 12/16/2021 | $1,543.80 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Annual Estimated Meter Charges | | 1/12/2022 | $15.30 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Annual Estimated Meter Charges | | 1/12/2022 | $3,853.43 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA | Print Shop Production Equip | | 1/20/2022 | $1,543.80 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Annual Estimated Meter Charges | | 1/25/2022 | $3,582.44 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Annual Estimated Meter Charges | | 1/25/2022 | $51.10 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA | Print Shop Production Equip | | 2/17/2022 | $1,543.80 |
City Manager | Rental of equipment & vehicles | KONICA MINOLTA | Print Shop Production Equip | | 3/15/2022 | $1,543.80 |