Laserfiche WebLink
ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />VENDOR <br />AMOUNT <br />11014040 <br />10/.19E018 <br />AT&T <br />1,306.58 <br />.1014041 <br />10/19/22018 <br />COMCAST <br />99.88 <br />1014042 <br />10/1912018 <br />RING POWER CORPORATION <br />7,225.00 <br />1014043 <br />10/19/2018 <br />METRO FIRE PROTECTION SERVICES INC <br />1.000.00 <br />1014044 <br />1.0/1912018 <br />TIGHT LINEPRODUCTIONS INC <br />734.00 <br />1014045 <br />10/19/2018 <br />NEXATRLLC <br />13.33 <br />1014046 <br />10/24/22018 <br />ROBINSON EQUIPMENT COMPANY INC <br />315.24 <br />1014047 <br />10/24/2018 <br />COLD AIR DISTRIBUTORS WAREHOUSE <br />67.23 <br />1014048 <br />10/24/2018 <br />INDJANRJVER BATTERY <br />17430.30 <br />1014049 <br />10/24/2018 <br />DEMCOINC <br />354.77 <br />1014050 <br />10/241270.18 <br />AIR COMPRESSOR WORKS INC <br />398.01 <br />1014051 <br />10/24/2018 <br />ALLIED UNIVERSAL CORP <br />2,549.76 <br />1014052 <br />10/2412018 <br />NEWMANS POWER SYSTEMS <br />183.75 <br />1014053 <br />10/24120 18 <br />RECORDED BOOKS LLC <br />458.20 <br />1014054 <br />10/224P-018 <br />FIRSTHOSPITAL LABORAI'ORIES INC <br />601.25 <br />1014055 <br />1012412018 <br />THYSSENKRUPPELEVATOR <br />750.00 <br />1014056 <br />101241201.8 <br />COMO 011. COMPANY OF FLORIDA <br />35.00 <br />1014057 <br />10/24/2018 <br />COMPLE-T.F. ELECTRIC INC <br />8,350.00 <br />1014058 <br />10/224/2018 <br />METRO 1. IRE- PROTECTION SERVICES INC <br />11.840.10 <br />1014059 <br />10/224/27018 <br />CONSOLIDATED ELECTRICAL DISTRIBUTORS INC <br />857.40 <br />1014060 <br />10/2412018 <br />FOXCROFT EQUIPMENT AND SERVICE COMPANY LLC <br />1,158.00 <br />1014061 <br />10124/2018 <br />WRIGHT FASTENER COMPANY LLC <br />312.00 <br />1014062 <br />10/24/2018 <br />ALLIED DIVERSIFIED OF VERO BEACH LLC <br />1,025.00 <br />1014063 <br />10/24/2018 <br />NEXAIR LLC <br />729.78 <br />1014064 <br />10/24/2018 <br />EFE, INC <br />931.76 <br />1014065 <br />10/2512018 <br />AT&T <br />11,524.35 <br />1014066 <br />1012512018 <br />OFFICE DEPOT BSD CUSTOMER SVC <br />2.072.76 <br />1014067 <br />10125n-018 <br />WASTE MANAGEMENT INC <br />1,440.92 <br />1014068 <br />10/25/2018 <br />CONICAST <br />5.99 <br />1014069 <br />10!2502018 <br />POLYDYNE INC <br />2.576.00 <br />Grand Total: <br />50346.36 <br />32 <br />