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ELECTRONIC PAYMENT - VISA CARD <br /> TRANS.NBR DATE VENDOR AMOUNT <br /> 1002942 12/4/2013 EVERGLADES FARM EQUIPMENT CO INC 153.97 <br /> 1002943 12/4/2013 PRAXAIR DISTRIBUTION SOUTHEAST LLC 1,476.15 <br /> 1002944 12/4/2013 SAFETY PRODUCTS INC 1,211.68 <br /> 1002945 12/4/2013 LIGHTSOURCE IMAGING SOLUTIONS LLC 793.25 <br /> 1002946 12/4/2013 INDIAN RIVER BATTERY 328.50 <br /> 1002947 12/4/2013 INDIAN RIVER OXYGEN INC 85.00 <br /> 1002948 12/4/2013 MIKES GARAGE& WRECKER SERVICE INC 50.00 <br /> 1002949 12/4/2013 HOMELAND IRRIGATION 431.79 <br /> 1002950 12/4/2013 HILL MANUFACTURING CO INC 912.52 <br /> 1002951 12/4/2013 WORLD INDUSTRIAL EQUIPMENT INC 2,708.97 <br /> 1002952 12/4/2013 ARAMARK UNIFORM&CAREER APPAREL LLC 91.58 <br /> 1002953 12/4/2013 METTLER TOLEDO INC 2,790.00 <br /> 1002954 12/4/2013 JOHNSON CONTROLS INC 797.50 <br /> 1002955 12/4/2013 SOUTHERN COMPUTER WAREHOUSE 1,093.00 <br /> 1002956 12/4/2013 COMO OIL COMPANY OF FLORIDA 532.84 <br /> 1002957 12/4/2013 SHRIEVE CHEMICAL CO 3,132.32 <br /> 1002958 12/4/2013 FLAGLER CONSTRUCTION EQUIPMENT LLC 894.37 <br /> 1002959 12/4/2013 SOUTHERN JANITOR SUPPLY INC 816.87 <br /> 1002960 12/4/2013 WINGFOOT PLASTIC PRINTING SVS INC 1,521.48 <br /> 1002961 12/4/2013 SPINNAKER VERO INC 786.30 <br /> 1002962 12/4/2013 AUTO PARTNERS LLC 6.70 <br /> 1002963 12/4/2013 L&L DISTRIBUTORS 154.43 <br /> 1002964 12/4/2013 S& S AUTO PARTS 350.01 <br /> 1002965 12/5/2013 OFFICE DEPOT BSD CUSTOMER SVC 2,160.28 <br /> 1002966 12/5/2013 WASTE MANAGEMENT INC 1,800.03 <br /> Grand Total: 25,079.54 <br /> 1 <br /> 23 <br />