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ELECTRONIC PAYMENT - VISA CARD <br /> TRANS.NBR DATE VENDOR AMOUNT <br /> 1006471 5/1/2015 OFFICE DEPOT BSD CUSTOMER SVC 131.56 <br /> 1006472 5/1/2015 WASTE MANAGEMENT INC 79,860.18 <br /> 1006473 5/4/2015 ARAMARK UNIFORM&CAREER APPAREL LLC 1,686.33 <br /> 1006474 5/6/2015 PARKS RENTAL&SALES INC 76.30 <br /> 1006475 5/6/2015 ROBINSON EQUIPMENT COMPANY INC 2,499.86 <br /> 1006476 5/6/2015 SAFETY PRODUCTS INC 1,372.94 <br /> 1006477 5/6/2015 MUMFORD LIBRARY BOOKS INC 6,540.57 <br /> 1006478 5/6/2015 MIKES GARAGE& WRECKER SERVICE INC 125.00 <br /> 1006479 5/6/2015 RECORDED BOOKS LLC 260.20 <br /> 1006480 5/6/2015 SOUTHERN COMPUTER WAREHOUSE 630.86 <br /> 1006481 5/6/2015 DEERE&COMPANY 250.27 <br /> 1006482 5/6/2015 TOTAL TRUCK PARTS INC 718.85 <br /> 1006483 5/6/2015 THOMPSON TRACTOR 66.59 <br /> 1006484 5/6/2015 SYNAGRO-WWT INC 32,472.51 <br /> 1006485 5/6/2015 POLYDYNE INC 2,507.00 <br /> 1006486 5/6/2015 L&L DISTRIBUTORS 133.14 <br /> 1006487 5/6/2015 S&S AUTO PARTS 394.86 <br /> 1006488 5/6/2015 HORIZON DISTRIBUTORS INC 971.60 <br /> 1006489 5/6/2015 PACE ANALYTICAL SERVICES INC 102.00 <br /> 1006490 5/6/2015 IMAGENET CONSULTING LLC 180.20 <br /> 1006491 5/6/2015 AT&T 3,813.97 <br /> 1006492 5/6/2015 OFFICE DEPOT BSD CUSTOMER SVC 358.44 <br /> Grand Total: 135,153.23 <br /> 24 <br /> 1 <br />