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TRANS. NBR <br />1015939 <br />1015940 <br />1015941 <br />1015942 <br />1015943 <br />1015944 <br />1015945 <br />Grand Total: <br />ELECTRONIC PAYMENT - VISA CARD <br />DATE <br />12/09/2019 <br />12/09/2019 <br />12/09/2019 <br />12/09/2019 <br />12/11/2019 <br />12/11/2019 <br />12/11/2019 <br />VENDOR <br />AT&T CORP <br />OFFICE DEPOT INC <br />WASTE MANAGEMENT INC <br />COMCAST <br />AT&T CORP <br />WASTE MANAGEMENT INC <br />POLYDYNE INC <br />AMOUNT <br />2,241.82 <br />1,245.51 <br />4,773.23 <br />432.58 <br />22,927.11 <br />195.33 <br />5,152.00 <br />36,967.58 <br />22 <br />