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ELECTRONIC PAYMENTS - VISA CARD <br />TRANS. N:BR <br />DATE <br />VENDOR <br />AMOUNT <br />1012594 <br />01/02/2018 <br />AT&T <br />2,157.92 <br />1012595 <br />01/02/2018 <br />OFFICE DEPOT BSD CUSTOMER SVC <br />805.64 <br />1012596 <br />01/02/2018 <br />COMCAST <br />168.39 <br />1012597 <br />01/0212018 <br />INDIAN RIVER BATTERY <br />447.90 <br />1012598 <br />0.1/02/2018 <br />MIKES GARAGE & WRECKER SERVICE INC <br />165.00 <br />1012599 <br />01/02/2018 <br />GALLS LLC <br />1,790.76 <br />1012600 <br />01/02/2018 <br />MEEKS PLUMBING INC <br />106.50 <br />1012601 <br />01/02/2018 <br />NEWM.ANS POLITER SYSTEMS <br />269.25 <br />1012602 <br />01/02/2018 <br />GLOBAL GOLF SALES INC <br />210.20 <br />1012603 <br />01/02/2018 <br />SHRIEVE CHEMICAL CO <br />2,405.67 <br />1012604 <br />01/02/2018 <br />MIDWEST MOTOR SUPPLY CO <br />333.20 <br />1012605 <br />01/02/2018 <br />RECHTIEN INTERNATIONAL TRUCKS <br />114.95 <br />1012606 <br />01/02/2018 <br />SOUTHERN JANITOR SUPPLY INC <br />2,676.72 <br />1012607 <br />01/02/2018 <br />METRO FIRE PROTECTION SERVICES .INC <br />414.95 <br />1012608 <br />01/02/2018 <br />L&LDISTRIBUTORS <br />1,220.85 <br />1012609 <br />01/02/2018 <br />WRIGHT FASTENER COMPANY LLC <br />613.00 <br />1012610 <br />01/02/2018 <br />XYLEM WATER SOLUTION USA INC <br />589.50 <br />1012611 <br />01/02/2018 <br />IMAGENET CONSULTING LLC <br />209.00 <br />Grand Total: <br />14,699.40 <br />6 <br />