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ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />VENDOR <br />AMOUNT <br />1004574 <br />8/4/2014 <br />EVERGLADES FARM EQUIPMENT CO INC <br />304.34 <br />1004575 <br />8/4/2014 <br />LIGHTSOURCE IMAGING SOLUTIONS LLC <br />82.00 <br />1004576 <br />8/4/2014 <br />INDIAN RIVER BATTERY <br />811.60 <br />1004577 <br />8/4/2014 <br />MIKES GARAGE & WRECKER SERVICE INC <br />140.00 <br />1004578 <br />8/4/2014 <br />MEEKS PLUMBING INC <br />135.00 <br />1004579 <br />8/4/2014 <br />HOMELAND IRRIGATION <br />479.19 <br />1004580 <br />8/4/2014 <br />THE EXPEDITER <br />27.95 <br />1004581 <br />8/4/2014 <br />FERGUSON ENTERPRISES INC <br />8,151.34 <br />1004582 <br />8/4/2014 <br />FLAGLER CONSTRUCTION EQUIPMENT LLC <br />1,221.11 <br />1004583 <br />8/4/2014 <br />L&L DISTRIBUTORS <br />17.76 <br />1004584 <br />8/4/2014 <br />S & S AUTO PARTS <br />361.47 <br />1004585 <br />8/4/2014 <br />HYDRA SERVICE (S) INC <br />6,979.00 <br />1004586 <br />8/5/2014 <br />AT&T <br />5,968.33 <br />1004587 <br />8/5/2014 <br />OFFICE DEPOT BSD CUSTOMER SVC <br />1,176.75 <br />1004588 <br />8/5/2014 <br />WASTE MANAGEMENT INC <br />1,817.75 <br />1004589 <br />8/7/2014 <br />EVERGLADES FARM EQUIPMENT CO INC <br />611.04 <br />1004590 <br />8/7/2014 <br />COMMUNICATIONS INTERNATIONAL <br />88.00 <br />1004591 <br />8/7/2014 <br />SAFETY PRODUCTS INC <br />230.43 <br />1004592 <br />8/7/2014 <br />LIGHTSOURCE IMAGING SOLUTIONS LLC <br />85.75 <br />1004593 <br />8/7/2014 <br />APPLE INDUSTRIAL SUPPLY CO <br />346.35 <br />1004594 <br />8/7/2014 <br />ABCO GARAGE DOOR CO INC <br />108.50 <br />1004595 <br />8/7/2014 <br />ALLIED UNIVERSAL CORP <br />14,025.18 <br />1004596 <br />8/7/2014 <br />RECORDED BOOKS LLC <br />577.20 <br />1004597 <br />8/7/2014 <br />ARAMARK UNIFORM & CAREER APPAREL LLC <br />534.84 <br />1004598 <br />8/7/2014 <br />BARKER ELECTRIC, AIR CONDITIONING <br />85.00 <br />1004599 <br />8/7/2014 <br />CAPITAL OFFICE PRODUCTS <br />212.82 <br />1004600 <br />8/7/2014 <br />AUTO PARTNERS LLC <br />670.85 <br />1004601 <br />8/7/2014 <br />AQUIFER MAINTENANCE & PERFORMANCE <br />14,853.98 <br />Grand Total: <br />60,103.53 <br />79 <br />