Laserfiche WebLink
i <br /> i <br /> TRANS.NBR DATE VENDOR AMOUNT <br /> 1006925 7/1/2015 FLAGLER CONSTRUCTION EQUIPMENT LLC 68.72 <br /> 1006926 7/1/2015 CAPITAL OFFICE PRODUCTS 1,417.19 <br /> 1006927 7/1/2015 HARCROS CHEMICALS, INC. 71500 <br /> 1006928 7/1/2015 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 601.09 <br /> 1006929 7/1/2015 MUNICIPAL WATER WORKS INC 2,662.35 <br /> 1006930 7/1/2015 BENNETT AUTO SUPPLY INC 1.071.82 <br /> 1006931 7/1/2015 HYDRA SERVICE(S)INC 67293 <br /> 1006932 7/1/2015 PACE ANALYTICAL SERVICES INC 156.00 <br /> 1006933 7/1/2015 AT&T 2,467.77 <br /> 1006934 7/1/2015 OFFICE DEPOT BSD CUSTOMER SVC 402.00 <br /> 1006935 7/1/2015 COMCAST 102.85 <br /> 1006936 7/1/2015 BRIDGESTONE GOLF INC 66.23 <br /> Grand Total: 101,330.86 <br /> i <br /> I' <br /> I <br /> 16 <br /> 2 <br />