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TRANS NBR DATE VENDOR AMOUNT <br /> 326229 5/14/2015 AXIS DATA SOLUTIONS INC 20,358.25 <br /> 326230 5/14/2015 DESIGNER CONCRETE COUNTERS LLC 360.00 <br /> 326231 5/14/2015 STS MAINTAIN SERVICES INC 1,450.00 <br /> 326232 5/14/2015 AMERITAS 20,805.50 <br /> 326233 5/14/2015 BRYAN CAVE LLP 173,982.05 <br /> 326234 5/14/2015 INTEGRITY LAWNS LLC 1,750.00 <br /> 326235 5/14/2015 MAVERICK UNITED ELEVATOR LLC 1,480.00 <br /> 326236 5/14/2015 FOUNDATION FOR AFFORDABLE RENTAL HOUSING 697.00 <br /> 326237 5/14/2015 RELIANT FIRE SYSTEMS INC 212.50 <br /> 326238 5/14/2015 CHRISTINA WAGNER 90.00 <br /> 326239 5/14/2015 CORNERSTONE FAMILY SERVICES OF WEST VIRGINIA 425.00 <br /> 326240 5/14/2015 SYLIVIA MILLER 1,385.00 <br /> 326241 5/14/2015 ANFIELD CONSULTING GROUP INC 10,000.00 <br /> 326242 5/14/2015 HUDSON VINYL PRODUCTS INC 427.00 <br /> 326243 5/14/2015 WEST COAST TELCOM PRODUCTS 1,721.41 <br /> 326244 5/14/2015 SUN AQUATICS LLC 120.00 <br /> 326245 5/14/2015 MICHAEL CARDELL 25.00 <br /> 326246 5/14/2015 JACQUELINE BRADLEY 50.00 <br /> 326247 5/14/2015 MARY COBB 50.00 <br /> 326248 5/14/2015 CONCETTA HALL 50.00 <br /> 326249 5/14/2015 DIMICHELLI'S CATERING INC 915.00 <br /> 326250 5/14/2015 LINDA WALL 120.00 <br /> 326251 5/14/2015 MILLER APPRAISAL GROUP INC 2,850.00 <br /> 326252 5/14/2015 RICH SZPYRKA 9.30 <br /> 326253 5/14/2015 BENEDICTA MCGRATH 360.20 <br /> 326254 5/14/2015 ANDERSEN ANDRE CONSULTING ENGINEERS INC 3,692.00 <br /> Grand Total: 4,019,762.43 <br /> check 326073 was voided before Crystal report was printed. <br /> 26 <br /> 5 <br />