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ELECTRONIC PAYMENT - VISA CARD <br /> TRANS.NBR DATE VENDOR AMOUNT <br /> 1006937 7/6/2015 PARKS RENTAL& SALES INC 000 <br /> 1006938 7/6/2015 PRAXAIR DISTRIBUTION SOUTHEAST LLC 0.00 <br /> 10069.39 7/6/2015 COPYCO INC 000 � <br /> 1006940 7/6/2015 NEC CORPORATION OF AMERICA 000 <br /> 1006941 7/6/2015 SVI SYSTEMS INC 0.00 <br /> 1006942 7/6/2015 ROGER CLEVELAND GOLF INC 000 <br /> 1006943 7/6/2015 RECHTIEN INTERNATIONAL TRUCKS 000 <br /> 1006944 7/6/2015 SYNAGRO-WWT INC 000 <br /> 1006945 7/6/2015 SOUTHERN JANITOR SUPPLY INC 000 <br /> 1006946 7/6/2015 MUNICIPAL WATER WORKS INC 0.00 <br /> 1006947 7/6/2015 PACE ANALYTICAL SERVICES INC 000 <br /> 1006948 7/6/2015 MET-PRO TECHNOLOGIES LLC 000 <br /> 1006949 7/7/2015 PARKS RENTAL& SALES INC 209.75 <br /> 1006950 7/7/2015 PRAXAIR DISTRIBUTION SOUTHEAST LLC 77063 <br /> 1006951 7/7/2015 COPYCOINC 112.11 <br /> 1006952 7/7/2015 NEC CORPORATION OF AMERICA 49,630.59 <br /> 1006953 7/7/2015 SVI SYSTEMS INC 75.00 <br /> 1006954 7/7/2015 ROGER CLEVELAND GOLF INC 99.60 <br /> 1006955 7/7/2015 RECHTIEN INTERNATIONAL TRUCKS 1.866.45 <br /> 1006956 7/7/2015 SYNAGRO-WWT INC 24.804 47 <br /> 1006957 7/7/2015 SOUTHERN JANITOR SUPPLY INC 1,48867 <br /> 1006958 7/7/2015 MUNICIPAL WATER WORKS INC 21.757.20 <br /> 1006959 7/7/2015 PACE ANALYTICAL SERVICES INC 46200 <br /> 1006960 7/7/2015 MET-PRO TECHNOLOGIES LLC 15.825 00 <br /> Grand Total: 117.101.47 <br /> *Error uploading file. <br /> i <br /> 47 <br /> 1 <br />