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TRANS. NBR DATE VENDOR AMOUNT <br /> 1007121 7/28/2015 MUNICIPAL WATER WORKS INC 21.757.20 <br /> 1007122 7/28/2015 SIMS CRANE&EQUIPMENT CO 96300 <br /> 1007123 7/28/2015 HYDRA SERVICE (S)INC 1.58643 ; <br /> 1007124 7/28/2015 BERMUDA SANDS APPAREL LLC 16 79 <br /> 1007125 7/28/2015 GOLD MEDAL PRODUCTS 000 <br /> 1007126 7/28/2015 SCRIPPS NP OPERATING LLC 1.388.99 <br /> 1007127 7/29/2015 AT&T 354.09 <br /> 1007128 7/29/2015 COMCAST 225.57 <br /> Grand Total: 226,303.22 <br /> Void Electronic Payment <br /> 12 <br />