Laserfiche WebLink
ELECTRONIC PAYMENT - VISA CARD <br /> TRANS.NBR DATE VENDOR AMOUNT <br /> 1000586 12/21/2012 INDIAN RIVER BATTERY 81.45 <br /> 1000587 12/21/2012 MIKES GARAGE&WRECKER SERVICE INC 50.00 <br /> r.... 1000588 12/21/2012 ABCO GARAGE DOOR CO INC 1,062.50 <br /> 1000589 12/21/2012 ARAMARK UNIFORM&CAREER APPAREL LLC 72.13 <br /> 1000590 12/21/2012 DYNAMIC BRANDS LLC 103.75 <br /> 1000591 12/21/2012 SOUTHERN JANITOR SUPPLY INC 84.71 <br /> 1000592 12/21/2012 L&L DISTRIBUTORS 1,015.82 <br /> 1000593 12/27/2012 PARKS RENTAL&SALES INC 60.00 <br /> 1000594 12/27/2012 SSES INC DBA 573.71 <br /> 1000595 12/27/2012 SAFETY PRODUCTS INC 702.91 <br /> 1000596 12/27/2012 ALLIED UNIVERSAL CORP 2,789.05 <br /> 1000597 12/27/2012 ARAMARK UNIFORM&CAREER APPAREL LLC 195.39 <br /> 1000598 12/27/2012 SOUTHERN COMPUTER WAREHOUSE 7,456.81 <br /> 1000599 12/27/2012 COMMUNITY ASPHALT CORP 138.72 <br /> 1000600 12/27/2012 FERGUSON ENTERPRISES INC 427.00 <br /> 1000601 12/27/2012 FLAGLER CONSTRUCTION EQUIPMENT LLC 64.72 <br /> 1000602 12/27/2012 CAPITAL OFFICE PRODUCTS 7.61 <br /> 1000603 12/27/2012 AUTO PARTNERS LLC 64.43 <br /> 1000604 12/27/2012 L&L DISTRIBUTORS 216.20 <br /> 1000605 12/27/2012 S& S AUTO PARTS 27.80 <br /> 1000606 12/27/2012 EAST COAST ANII:ZA L MEDICAL CENTER 28.00 <br /> 1000607 12/27/2012 HYDRA SERVICE(S)INC 4,504.12 <br /> 1000608 12/27/2012 AT&T 12,712.38 <br /> 1000609 12/27/2012 OFFICE DEPOT BSD CUSTOMER SVC 1,997.83 <br /> 1000610 12/27/2012 WASTE MANAGEMENT INC 93.32 <br /> Grand Total: 34,530.36 <br /> 1 <br /> 24 <br />