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ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />VENDOR <br />AMOUNT <br />1013327 <br />05/21/2018 <br />AT&T <br />7,490.91 <br />1013328 <br />05/21/2018 <br />WASTE MANAGEMENT INC <br />7,302.82 <br />1013329 <br />05/21/2018 <br />COMCAST <br />104.85 <br />1013330 <br />05/2212018 <br />AT&T <br />10,647.34 <br />1013331 <br />05/22/2018 <br />WASTE MANAGEMENT INC <br />83.20 <br />1013332 <br />05122/2018 <br />COMCAST <br />84.90 <br />1013333 <br />05123/2018 <br />OFFICE DEPOT BSD CUSTOMER SVC <br />3,892.54 <br />1013334 <br />05/23/2018 <br />COPYCO INC <br />96.30 <br />1013335 <br />05/23/2018 <br />NORTH SOUTH SUPPLY INC <br />282.46 <br />1013336 <br />05/23/2018 <br />RING POWER CORPORATION <br />1,463.06 <br />1013337 <br />05/23/2018 <br />MIKES GARAGE & WRECKER SERVICE INC <br />1,371.81 <br />1013338 <br />05/23/2018 <br />SOUTHERN COMPUTER WAREHOUSE <br />3,056.60 <br />1013339 <br />05/23/2018 <br />HD SUPPLY FACILITIES MAINTENANCE LTD <br />58.72 <br />1013340 <br />05/23/2018 <br />SHRIEVE CHEMICAL CO <br />7,313.11 <br />1013341 <br />05123/2018 <br />SIMS CRANE & EQUIPMENT CO <br />599.20 <br />1013342 <br />0523/2018 <br />STAT MEDICAL DISPOSAL INC <br />660.00 <br />1013343 <br />05/232018 <br />PACE. ANALYTICAL SERVICES INC <br />108.00 <br />1013344 <br />05/232018 <br />NEXAIR LLC <br />568.96 <br />Grand Total: <br />45,184.78 <br />22 <br />