Laserfiche WebLink
TRANS. NBR <br />1004928 <br />1004929 <br />1004930 <br />1004931 <br />1004932 <br />1004933 <br />Grand Total: <br />O <br />c. <br />DATE <br />9/30/2014 <br />9/30/2014 <br />9/30/2014 <br />9/30/2014 <br />9/30/2014 <br />9/30/2014 <br />VENDOR <br />SIMS CRANE & EQUIPMENT CO <br />RADWELL INTERNATIONAL INC <br />COUNTY MATERIALS CORPORATION <br />AT&T <br />OFFICE DEPOT BSD CUSTOMER SVC <br />WASTE MANAGEMENT INC <br />AMOUNT <br />556.40 <br />92.61 <br />2,534.96 <br />5,441.09 <br />1,689.83 <br />2,379.59 <br />202,367.94 <br />2 <br />14 <br />