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ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />VENDOR <br />1020083 <br />11/04/2022 <br />AT&T CORP <br />1020084 <br />11/04/2022 <br />AT&T CORP <br />1020085 <br />11/04/2022 <br />AT&T CORP <br />1020086 <br />11/04/2022 <br />AT&T CORP <br />1020087 <br />11/04/2022 <br />AT&T CORP <br />1020088 <br />11/04/2022 <br />OFFICE DEPOT INC <br />1020089 <br />11/04/2022 <br />COMCAST <br />1020090 <br />11/07/2022 <br />DAVES SPORTING GOODS & TROPHIES <br />Grand Total: <br />AMOUNT <br />3,288.83 <br />6.35 <br />5,461.78 <br />198.00 <br />5.76 <br />1,995.27 <br />336.10 <br />583.50 <br />11,875.59 <br />