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TRANS. NBR DATE VENDOR AMOUNT <br /> 1005521 12/24/2014 FLAGLER CONSTRUCTION EQUIPMENT LLC 1,057.51 <br /> 1005522 12/24/2014 MUNICIPAL WATER WORKS INC 6,181.40 <br /> 1005523 12/24/2014 AUTO PARTNERS LLC 117.78 <br /> 1005524 12/24/2014 L&L DISTRIBUTORS 2,759.98 <br /> 1005525 12/24/2014 S& S AUTO PARTS 123.29 <br /> Grand Total: 235,449.69 <br /> 9 <br /> 2 <br />