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E1.1✓l. I KUNII' FAY MEN 1 - VISA CARD <br /> TRANS. NBR DATE VEND011 AMOUNT <br /> 1002548 9/30/2013 AT&T 15,553.36 <br /> 1002549 9/30/2013 OFFICE DEPOT BSD CUSTOMER SVC 463.05 <br /> 1002550 9,30/2013 EVERGLADES FARM EQUIPMENT CO INC 466.65 <br /> 1002551 9/30/2013 COMMUNICATIONS INTERNATIONAL 6.970.80 <br /> 1002552 9!30/2013 UNIVERSAL SIGNS& ACCESSORIES 14,144.85 <br /> 1002553 9130/2013 SAFETY PRODUCTS INC 1.796.20 <br /> 1002554 9/30/2013 INDIAN RIVER BATTERY 827.45 <br /> 1002555 9/30/2013 VERO LAWNMOWER CENTER INC 1.162.50 <br /> 1002556 9/30/2013 DAVIDSON TITLES INC 194.67 <br /> 1002557 9/30/2013 MIKES GARAGE& WRECKER SERVICE INC 460.00 <br /> 1002558 91,,30/2013 APPLE INDUSTRIAL SUPPLY CO 822.57 <br /> 1002559 9/30/2013 RECORDED BOOKS LLC 280.20 <br /> 1003560 9/30/2013 ARAMARK UNIFORM& CAREER APPAREL LLC 668.69 <br /> 1002561 9/30/2013 41MPRINT INC 829.39 <br /> 1002562 9/30/2013 SEBASTIAN OFFICE SUPPLY CO 373.86 <br /> 1002563 9/30/2013 FLAGLER CONSTRUCTION EQUIPMENT LLC 334.59 <br /> 1002564 9,-30/2013 SYNAGRO-WWT INC 41,241,75 <br /> 1002565 9/30/2013 SOUTHERN JANITOR SUPPLY INC 1,126.32 <br /> 1002566 9/30/2013 HARCROS CHEMICALS, INC. 7,867.44 <br /> 1002567 9(30/2013 AUTO PARTNERS LLC 143.77 <br /> 1002568 930/2013 L&1.DISTRIBUTORS 185.42 <br /> 1002569 9/30/2013 S& S AUTO PARTS 74.18 <br /> 1002570 9/30/2013 HYDRA SERVICE(S)INC 5,996.00 <br /> Grand Total: 101,933.71 <br /> I <br /> 10 <br />