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TRANS. NBR DATE VENDOR AMOUNT <br />1007717 10/28/2015 OFFICE DEPOT BSD CUSTOMER SVC 1.260 94 <br />1007718 10/28/2015 WASTE MANAGEMENT INC 81 99 <br />1007719 10/28/2015 COMCAST 82 90 <br />Grand Total: 169.392.48 <br />