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TRANS. NBR DATE VENDOR AMOUNT <br /> 1001713 5/30/2013 ST LUCIE BATTERY&TIRE CO 198.00 <br /> 1001714 5/30/2013 ARAMARK UNIFORM&CAREER APPAREL LLC 228.84 <br /> 1001715 5/30/2013 COMMUNITY ASPHALT CORP 1,300.08 <br /> 1001716 5/30/2013 L&L DISTRIBUTORS 104.40 <br /> �— 1001717 5/30/2013 S&S AUTO PARTS 56.50 <br /> 1001718 5/30/2013 HARRIS SANITATION INC 77,869.08 <br /> 1001719 5/30/2013 AT&T 4,622.01 <br /> 1001720 5/30/2013 OFFICE DEPOT BSD CUSTOMER SVC 1,429.66 <br /> 1001721 5/30/2013 BRIDGESTONE GOLF INC 561.00 <br /> Grand Total: 653,553.19 <br /> 2 12 <br />