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ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR DATE VENDOR AMOUNT <br />1005306 11/25/2014 COMMUNICATIONS INTERNATIONAL 39,205.20 <br />1005307 11/25/2014 COLD AIR DISTRIBUTORS WAREHOUSE 419.67 <br />1005308 11/25/2014 COMO OIL COMPANY OF FLORIDA 39.80 <br />1005309 11/25/2014 DYNAMIC BRANDS LLC 264.00 <br />1005310 11/25/2014 CAPITAL OFFICE PRODUCTS 497.31 <br />1005311 11/25/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 327.26 <br />1005312 11/25/2014 BENNETT AUTO SUPPLY INC 35.43 <br />1005313 11/25/2014 AUTO PARTNERS LLC 725.33 <br />1005314 11/25/2014 CON -AIR INDUSTRIES INC 729.24 <br />1005315 11/25/2014 BERMUDA SANDS APPAREL LLC 220.20 <br />1005316 11/25/2014 COUNTY MATERIALS CORPORATION 124.80 <br />Grand Total: 42,588.24 <br />14 <br />