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ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />1019973 <br />09/23/2022 <br />1019974 <br />09/23/2022 <br />1019975 <br />09/23/2022 <br />1019976 <br />09/23/2022 <br />1019977 <br />09/23/2022 <br />1019978 <br />09/23/2022 <br />1019979 <br />09/26/2022 <br />Grand Total: <br />VENDOR <br />NORTH SOUTH SUPPLY INC <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />JOHN DEERE COMPANY <br />SIMS CRANE & EQUIPMENT CO <br />HYDRA SERVICE (S) INC <br />RADWELL INTERNATIONAL INC <br />AT&T CORP <br />AMOUNT <br />250.35 <br />886.48 <br />3,717.57 <br />651.00 <br />21,292.70 <br />607.30 <br />3,845.10 <br />31,250.50 <br />20 <br />