Finance | Repairs & maint - equipment | THE ADDRESS ADVANTAGE, INC | Maint/cleaning of Mailopener | | 3/15/2010 | $78.75 |
Finance | Repairs & maint - equipment | NEOPOST INC | Annual maint Inserter & Tower | | 3/18/2010 | $2,232.58 |
Finance | Repairs & maint - equipment | NEOPOST INC | Annual Satori Software | | 3/18/2010 | $1,495.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Rental Charge PSD | | 3/18/2010 | $252.00 |
Finance | Repairs & maint - equipment | FINANCIAL EQUIPMENT | Endorser 1 yr Warranty FINACC | | 3/18/2010 | $137.50 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Mailroom equip maint agrmt, DM | | 4/21/2010 | $5,360.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | MP30 & DW00 equip maint agrmt- | | 4/21/2010 | ($463.00) |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | F386 Equip Maint Agrmt-Mailroo | | 4/21/2010 | ($1,749.00) |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Mail Opener Repair/Maint.-FIN | | 4/21/2010 | $38.50 |
Finance | Repairs & maint - equipment | THE ADDRESS ADVANTAGE, INC | Sealing Solution mailroom | | 5/6/2010 | $30.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | PSD lease Mailroom | | 6/17/2010 | $252.00 |
Finance | Repairs & maint - equipment | XTREME CLEAN ALAMEDA | Mailroom Van Wash & Wax | | 7/19/2010 | $52.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Rental Charge PSD | | 9/23/2010 | $252.00 |
Finance | Repairs & maint - equipment | BRC HARRIS INC | Duplo Folder Svc Annual Agrmt | | 11/30/2010 | $375.00 |
Finance | Repairs & maint - equipment | UNITED REPROGRAPHIC SUPPL | Service & Printheads for Oce | | 12/20/2010 | $1,034.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Rental Charges PSD | | 12/20/2010 | $252.00 |
Finance | Repairs & maint - equipment | THE ADDRESS ADVANTAGE, INC | Tabs for Mailroom Tabber | | 12/28/2010 | $145.00 |
Finance | Repairs & maint - equipment | LAZERTRONIX INC | Purch Printer clean/PM | | 12/31/2010 | $75.00 |
Finance | Repairs & maint - equipment | FINANCIAL EQUIPMENT | Printer Ribbon Date/Time stamp | | 12/31/2010 | $30.63 |
Finance | Repairs & maint - equipment | NEOPOST INC | Mailroom Tabber annual maint | | 12/31/2010 | $825.00 |
Finance | Repairs & maint - equipment | LAKEWOOD BUSINESS PROD | Typewriter repair | | 12/31/2010 | $122.00 |
Finance | Repairs & maint - equipment | THE ADDRESS ADVANTAGE, INC | Sealing solution-postage mtr | | 2/1/2011 | $15.00 |
Finance | Repairs & maint - equipment | OFFICE SCAPES | Chair base replace-K.Nichol | | 3/23/2011 | $45.00 |
Finance | Repairs & maint - equipment | FINANCIAL EQUIPMENT | 1 year Maint/Warranty Endorser | | 3/23/2011 | $11.55 |
Finance | Repairs & maint - equipment | FINANCIAL EQUIPMENT | 1 year Maint/Warranty Endorser | | 3/23/2011 | $4.13 |
Finance | Repairs & maint - equipment | FINANCIAL EQUIPMENT | 1 year Maint/Warranty Endorser | | 3/23/2011 | $0.82 |
Finance | Repairs & maint - equipment | FINANCIAL EQUIPMENT | Time Clock warranty | | 3/23/2011 | $150.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Rental Charges PSD | | 3/23/2011 | $252.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | PO 1157 Annual Mailroom Equip | | 4/26/2011 | $3,644.00 |
Finance | Repairs & maint - equipment | NEOPOST INC | Mailroom Folder/inserter repai | | 4/26/2011 | $387.43 |
Finance | Repairs & maint - equipment | NEOPOST INC | Satori license 1-year Renewal | | 4/26/2011 | $596.81 |
Finance | Repairs & maint - equipment | NEOPOST INC | Mailroom Inserter Maint | | 6/20/2011 | $2,232.58 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Rental charges PSD | | 6/20/2011 | $252.00 |
Finance | Repairs & maint - equipment | KING SOOPERS #0127 | Batteries for Mailrom Doorbell | | 8/29/2011 | $8.48 |
Finance | Repairs & maint - equipment | STAPLESCONTRACTCOMMERCIAL | Rubber Bands | | 8/29/2011 | $1.98 |
Finance | Repairs & maint - equipment | LAZERTRONIX INC | Front Desk Printer repair | | 8/29/2011 | $35.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Rental changes PSD | | 10/11/2011 | $252.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Credit for balance of old post | | 12/19/2011 | ($59.12) |
Finance | Repairs & maint - equipment | OFFICE DEPOT #1080 | Mailroom Supplies - address la | | 12/31/2011 | $25.29 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Postage meter supplies | | 12/31/2011 | $128.48 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Postage meter rental | | 12/31/2011 | $154.73 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Postage meter supplies | | 12/31/2011 | $203.98 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | 2011 Mailroom Meter supplies | | 2/21/2012 | $161.48 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | 2012 Mailroom Connect Meter Re | | 2/21/2012 | $195.00 |
Finance | Repairs & maint - equipment | LAZERTRONIX | Service & Repair HP Printers | | 2/22/2012 | $182.50 |
Finance | Repairs & maint - equipment | LAZERTRONIX | INv#45450 service & repair | | 2/22/2012 | $37.50 |
Finance | Repairs & maint - equipment | LAZERTRONIX | INV#45585 Ricoh Check Printer | | 3/9/2012 | $95.00 |
Finance | Repairs & maint - equipment | FINANCIAL EQUIPMENT | Endorser 1 yr warranty extensi | | 3/22/2012 | $9.76 |
Finance | Repairs & maint - equipment | FINANCIAL EQUIPMENT | Endorser 1 yr warranty extensi | | 3/22/2012 | $3.30 |
Finance | Repairs & maint - equipment | FINANCIAL EQUIPMENT | Endorser 1 yr warranty extensi | | 3/22/2012 | $0.69 |
Finance | Repairs & maint - equipment | NEOPOST INC | Mailroom Inserter Annual maint | | 3/22/2012 | $2,232.56 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | PB Barcode scanner annual main | | 3/22/2012 | $153.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | PB postage meter connection fe | | 3/22/2012 | $321.00 |
Finance | Repairs & maint - equipment | FINANCIAL EQUIPMENT | Time Clock -1 yr Warranty Exte | | 4/24/2012 | $150.00 |
Finance | Repairs & maint - equipment | NEOPOST INC | NeoTrak Std Maintenance & BM P | | 4/24/2012 | $4,148.58 |
Finance | Repairs & maint - equipment | PITNEY BOWES INC | Connect-Red Fl Ink | | 4/25/2012 | $203.98 |
Finance | Repairs & maint - equipment | PITNEY BOWES INC | Connect+ Red Ink | | 6/19/2012 | $305.97 |
Finance | Repairs & maint - equipment | METRO OFFICE RESOURCES | typewriter repair -S. Becker & | | 6/26/2012 | $100.00 |
Finance | Repairs & maint - equipment | METRO OFFICE RESOURCES | Typewriter repair -Fin Scan Rm | | 6/26/2012 | $102.50 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | PB Postage Meter Connection Fe | | 6/26/2012 | $321.00 |
Finance | Repairs & maint - equipment | XTREME CLEAN ALAMEDA | Mail Van Wash/Wax | | 7/20/2012 | $30.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES | Connect Rental 9/1-11/30/12 | | 8/8/2012 | $321.00 |
Finance | Repairs & maint - equipment | OFFICE SCAPES | Furniture Repair drawer Repair | | 9/18/2012 | $15.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | PB connect + maint fee | | 12/18/2012 | $397.12 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | PB printer maint 11/1/12-3/31/ | | 12/18/2012 | $121.55 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | PB Meter maint 11/1/12-3/31/13 | | 12/18/2012 | $209.38 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | PB Power Stacker maint 11/1/12 | | 12/18/2012 | $91.65 |
Finance | Repairs & maint - equipment | XTREME CLEAN ALAMEDA | Mailvan wash/tip | | 2/21/2013 | $5.00 |
Finance | Repairs & maint - equipment | XTREME CLEAN ALAMEDA | Mailvan wash | | 2/21/2013 | $20.00 |
Finance | Repairs & maint - equipment | NEOPOST INC | Satori Licenses-Mailroom | | 3/13/2013 | $1,844.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Meter Scanner Maint | | 3/13/2013 | $321.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Meter Imprint & Connectivity | | 3/13/2013 | $166.00 |
Finance | Repairs & maint - equipment | FINANCIAL EQUIPMENT | Time Clock Warranty | | 3/13/2013 | $150.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES INC | Rental Charge 9/1/13 -11/30/13 | | 8/8/2013 | $321.00 |
Finance | Repairs & maint - equipment | XTREME CLEAN ALAMEDA | Mail van care | | 8/15/2013 | $25.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | PO3120 Mailroom scanner softwa | | 10/22/2013 | $412.00 |
Finance | Repairs & maint - equipment | NEOPOST INC | mailroom annual license renewa | | 3/21/2014 | $1,844.00 |
Finance | Repairs & maint - equipment | FINANCIAL EQUIPMENT | Time Clock Warranty extenion f | | 3/21/2014 | $160.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Postage meter svc-quarterly py | | 3/21/2014 | $321.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Scanner annual maintenance | | 3/21/2014 | $173.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | CI380 Insterter annual mainten | | 3/21/2014 | $1,073.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Mailroom PB Service Level Agre | | 5/23/2014 | $507.12 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Postage meter svc-quarterly py | | 6/24/2014 | $321.00 |
Finance | Repairs & maint - equipment | FINANCIAL EQUIPMENT | Service Call Finance Time Stam | | 7/23/2014 | $19.50 |
Finance | Repairs & maint - equipment | SOURCE MANAGEMENT INC | Order S87719 Avery business ca | | 11/21/2014 | $42.84 |
Finance | Repairs & maint - equipment | LAZERTRONIX INC | Inv 48032 HP5500 transfer kit | | 11/21/2014 | $382.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Mailroom Connect +Printer 6 mo | | 11/21/2014 | $507.12 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Postage meter svc-quarterly py | | 1/26/2015 | $321.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | DI380 Inserter annual maint. | | 1/26/2015 | $1,073.00 |
Finance | Repairs & maint - equipment | NEOPOST INC | Bulk Mailer Pro Annual License | | 1/26/2015 | $1,844.00 |
Finance | Repairs & maint - equipment | WW GRAINGER 064 | Ord WEB79143041 Tie Down strap | | 2/20/2015 | $10.66 |
Finance | Repairs & maint - equipment | FINANCIAL EQUIPMENT | Inv 21336 1 year warranty exte | | 2/20/2015 | $175.00 |
Finance | Repairs & maint - equipment | OFFICE DEPOT #1080 | Ord 751145240 Rubber bands and | | 2/20/2015 | $20.51 |
Finance | Repairs & maint - equipment | STAPLES | Ord 7131298478 Packaging Tape | | 3/16/2015 | $8.70 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | 2015 scanner annual maint | | 3/16/2015 | $182.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | 2015 Connect + Meter subscript | | 3/16/2015 | $321.00 |
Finance | Repairs & maint - equipment | GIH GLOBALINDUSTRIALEQ | Order 9142398 Hand truck wheel | | 4/20/2015 | $56.44 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Connect equipment & printer ma | | 6/23/2015 | $507.12 |
Finance | Repairs & maint - equipment | 5280 DIGITAL | Finance Conf. Room Projector- | | 7/21/2015 | $75.00 |
Finance | Repairs & maint - equipment | OFFICE DEPOT #1080 | Ord 774144654-001 Avery busine | | 7/21/2015 | $47.98 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Mailroom-Connect+ Meter subscr | | 7/21/2015 | $321.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Mailroom scanners-annual maint | | 7/21/2015 | $893.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Mailroom-Connect+ Meter subscr | | 10/22/2015 | $321.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Mailroom Connect +printer 6 mo | | 11/23/2015 | $742.00 |
Finance | Repairs & maint - equipment | OFFICE SCAPES | Ord 765532 Under bin light for | | 12/16/2015 | $175.01 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Mailroom-Connect+ Meter subscr | | 12/16/2015 | $321.00 |
Finance | Repairs & maint - equipment | FINANCIAL EQUIPMENT COMPA | Inv 22620 Widmer Time Clock Ex | | 2/29/2016 | $195.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Mailroom Inserter annual maint | | 2/29/2016 | $1,505.00 |
Finance | Repairs & maint - equipment | NEOPOST INC | Bulk Mailer Pro Annual Licens | | 3/16/2016 | $1,843.99 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Mailroom Scanner Annual Mainte | | 3/16/2016 | $215.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Mailroom Connect + Meter subsc | | 3/16/2016 | $321.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Mailroom Connect + Meter subsc | | 7/31/2016 | $321.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Mailroom Connect + printer, 20 | | 7/31/2016 | $764.50 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Mailroom Annual Service Level | | 7/31/2016 | $893.04 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Inv 1001502337 Pitney Bowes In | | 9/30/2016 | $407.96 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Mailroom Annual Software Servi | | 9/30/2016 | $411.96 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Mailroom Connect + Meter subsc | | 10/31/2016 | $321.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Mailroom Connect + printer, 2 | | 10/31/2016 | $764.46 |
Finance | Repairs & maint - equipment | LAZERTRONIX | HP5500 Repair and maintenance | | 12/6/2016 | $75.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Mailroom Connect + Meter subsc | | 1/25/2017 | $321.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Inserter-Annual Maint. 1/1/17- | | 2/15/2017 | $1,505.04 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Ord 6318282 Red Ink Cartridges | | 2/15/2017 | $979.94 |
Finance | Repairs & maint - equipment | NEOPOST INC | Mailroom Bulk Mailer Pro softw | | 3/15/2017 | $1,930.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Mailroom SLA Tier 2 Equipment | | 3/15/2017 | $215.04 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Mailroom Connect + Meter subsc | | 3/15/2017 | $321.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Mailroom-Connect + printer, 20 | | 5/17/2017 | $764.46 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Mailroom Connect + Meter subsc | | 7/24/2017 | $321.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Mailroom Annual Service Level | | 7/24/2017 | $893.04 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Mailroom Annual Software Servi | | 9/20/2017 | $411.96 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Mailroom Connect + Meter subsc | | 10/31/2017 | $321.00 |
Finance | Repairs & maint - equipment | PITNEY BOWES TELEMRKTG | Mailroom Connect + printer, 2 | | 11/27/2017 | $764.46 |