Laserfiche WebLink
ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />VENDOR <br />AMOUNT <br />1017662 <br />01/22/2021 <br />AT&T CORP <br />2,390.39 <br />1017663 <br />01/22/2021 <br />OFFICE DEPOT INC <br />1,126.12 <br />1017664 <br />01/22/2021 <br />COMCAST <br />69.95 <br />1017665 <br />01/22/2021 <br />WASTE MANAGEMENT INC OF FLORIDA <br />1,539.42 <br />1017666 <br />01/27/2021 <br />AT&T CORP <br />7,430.81 <br />1017667 <br />01/27/2021 <br />OFFICE DEPOT INC <br />1,849.25 <br />1017668 <br />01/27/2021 <br />COMCAST <br />209.85 <br />1017669 <br />01/27/2021 <br />WASTE MANAGEMENT INC OF FLORIDA <br />17,100.75 <br />1017670 <br />01/28/2021 <br />NORTH SOUTH SUPPLY INC <br />101.84 <br />Grand Total: <br />31,818.38 <br />17 <br />