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ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />VENDOR <br />AMOUNT <br />1017453 <br />12/01/2020 <br />AT&T CORP <br />361.82 <br />1017454 <br />12/01/2020 <br />OFFICE DEPOT INC <br />830.86 <br />1017455 <br />12/01/2020 <br />COMCAST <br />590.61 <br />1017456 <br />12/02/2020 <br />PARKS RENTAL & SALES INC <br />307.71 <br />1017457 <br />12/02/2020 <br />RING POWER CORPORATION <br />63.55 <br />1017458 <br />12/02/2020 <br />MIKES GARAGE & WRECKER SERVICE INC <br />765.00 <br />1017459 <br />12/02/2020 <br />MEEKS PLUMBING INC <br />626.00 <br />1017460 <br />12/02/2020 <br />TOTAL TRUCK PARTS INC <br />628.62 <br />1017461 <br />12/02/2020 <br />PRIDE ENTERPRISES <br />515.19 <br />1017462 <br />12/02/2020 <br />RECHTIEN INTERNATIONAL TRUCKS <br />782.56 <br />1017463 <br />12/02/2020 <br />SPINNAKER VERO INC <br />442.42 <br />1017464 <br />12/02/2020 <br />PROTRANSMASTERS 11 INC <br />1,284.39 <br />1017465 <br />12/02/2020 <br />L&L DISTRIBUTORS <br />4,138.04 <br />1017466 <br />12/02/2020 <br />NEXAIR LLC <br />16.54 <br />1017467 <br />12/02/2020 <br />PACE ANALYTICAL SERVICES LLC <br />1,261.00 <br />Grand Total: <br />12,614.31 <br />12 <br />