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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />WW GRAINGER <br />877 - 2022594 <br />ROBERT DUPORT <br />WATER <br />07/01/2015 <br />173.40 <br />WW GRAINGER <br />877 - 2022594 <br />DAVID DEAN <br />GOLF COURSE <br />06/23/2015 <br />39.60 <br />WW GRAINGER <br />877 - 2022594 <br />DAVID DEAN <br />GOLF COURSE <br />06/23/2015 <br />243.16 <br />WW GRAINGER <br />877 - 2022594 <br />BRIAN SINNER <br />PARKS <br />06/22/2015 <br />610.92 <br />X -ARENA <br />THORNTON <br />AMANDA PERERA <br />REC CENTER <br />07/15/2015 <br />472.00 <br />YUSEN AIR & SEA SERVIC <br />GARDEN CITY <br />DAVID BARIL <br />GOLF COURSE <br />06/19/2015 <br />209.88 <br />THE SAGE CORPORATION <br />DAVE NICHOLS <br />OPERATIONS <br />06/22/2015 <br />175.00 <br />TOTAL <br />$ 98,012.14 <br />Page30of 14 <br />