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TRANS. NBR <br />DATE <br />1001713 <br />5/30/2013 <br />1001714 <br />5/30/2013 <br />1001715 <br />5/30/2013 <br />1001716 <br />5/30/2013 <br />1001717 <br />5/30/2013 <br />1001718 <br />5/30/2013 <br />1001719 <br />5/30/2013 <br />1001720 <br />5/30/2013 <br />1001721 <br />5/30/2013 <br />Grand Total: <br />VENDOR <br />ST LUCIE BATTERY & TIRE CO <br />ARAMARK UNIFORM & CAREER APPAREL LLC <br />COMMUNITY ASPHALT CORP <br />L&L DISTRIBUTORS <br />S & S AUTO PARTS <br />HARRIS SANITATION INC <br />AT&T <br />OFFICE DEPOT BSD CUSTOMER SVC <br />BRIDGESTONE GOLF INC <br />AMOUNT <br />198.00 <br />228.84 <br />1,300.08 <br />104.40 <br />56.50 <br />77,869.08 <br />4,622.01 <br />1,429.66 <br />561.00 <br />653,553.19 <br />12 <br />