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ELECTRONIC PAYMENT - VISA CARD <br /> TRANS. NBR DATE VENDOR AMOUNT <br /> 1000611 1/2/2013 EVERGLADES FARM EQUIPMENT CO INC 10.12 <br /> 1000612 1/2/2013 COMMUNICATIONS INTERNATIONAL 2,753.20 <br /> 1000613 1/2/2013 LIGHTSOURCE IMAGING SOLUTIONS LLC 65.00 <br /> 1000614 1/2/2013 INDIAN RIVER BATTERY 642.90 <br /> 1000615 1/2/2013 REPUBLIC SERVICES OF FLORIDA 318.00 <br /> 1000616 1/2/2013 AMERICAN CONCRETE INDUSTRIES INC 580.00 <br /> 1000617 1/2/2013 MIKES GARAGE&WRECKER SERVICE INC 55.00 <br /> 1000618 1/2/2013 HILL MANUFACTURING CO INC 603.10 <br /> 1000619 1/2/2013 ARAMARK UNIFORM&CAREER APPAREL LLC 761.05 <br /> 1000620 1/2/2013 FERGUSON ENTERPRISES INC 18,952.55 <br /> 1000621 1/2/2013 RECHTIEN INTERNATIONAL TRUCKS 228.44 <br /> 1000622 1/2/2013 FLAGLER CONSTRUCTION EQUIPMENT LLC 251.23 <br /> 1000623 1/2/2013 BRIDGESTONE GOLF INC 1,459.96 <br /> 1000624 1/2/2013 CAPITAL OFFICE PRODUCTS 1,446.00 <br /> 1000625 1/2/2013 AUTO PARTNERS LLC 446.70 <br /> 1000626 1/2/2013 L&L DISTRIBUTORS 2738 <br /> 1000627 1/2/2013 S&S AUTO PARTS 224.95 <br /> 1000628 1/3/2013 COMMUNICATIONS INTERNATIONAL 593.94 <br /> 1000629 1/3/2013 INDIAN RIVER BATTERY 25.50 <br /> 1000630 1/3/2013 ARAMARK UNIFORM&CAREER APPAREL LLC 477.98 <br /> 1000631 1/3/2013 JOHNSON CONTROLS INC 321.97 <br /> 1000632 1/3/2013 COMMUNITY ASPHALT CORP 170.68 <br /> 1000633 1/3/2013 CON-AIR INDUSTRIES INC 1,360.80 <br /> 1000634 1/3/2013 AT&T 3,938.42 <br /> 1000635 1/3/2013 OFFICE DEPOT BSD CUSTOMER SVC 450.21 <br /> 1000636 1/3/2013 WASTE MANAGEMENT INC 844.34 <br /> Grand Total: 37,009.42 <br /> 1 12 <br />