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ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />VENDOR <br />AMOUNT <br />1014097 <br />11/02/2018 <br />COLD AIR DISTRIBUTORS WAREHOUSE <br />337.02 <br />1014098 <br />11/02/2018 <br />INDIAN RIVER BATTERY <br />507.25 <br />101,4099 <br />11/02/2018 <br />APPLE INDUSTRIAL SUPPLY CO <br />116.00 <br />1014100 <br />11/02/2018 <br />GALLS LLC <br />303.90 <br />1014101 <br />11/02/2018 <br />CENTER POINT INC <br />11,297.88 <br />1014102 <br />11/02/2018 <br />GROVE WELDERS INC <br />79.55 <br />1014103 <br />11/02/2018 <br />CONSOLIDATED ELECTRICAL DISTRIBUTORS INC <br />3,108.43 <br />1014104 <br />11/02/2018 <br />BENNETT AUTO SUPPLY INC <br />103.20 <br />1014105 <br />11/02/2018 <br />AUTO PARTNERS LLC <br />717.22 <br />1014106 <br />11/02/2018 <br />COUNTY MATERIALS CORPORATION <br />5,158.40 <br />1014107 <br />11/02/2018 <br />EASY PICKER GOLF PRODUCTS INC <br />4,077.85 <br />1014108 <br />11/02/2018 <br />GUARDIAN ALARM OF FLORIDA LLC <br />2,821.50 <br />1014109 <br />11/02/2018 <br />EFE INC <br />2,089.78 <br />1014110 <br />11/02/2018 <br />AT&T <br />18,554.71 <br />1014111 <br />11/02/2018 <br />OFFICE DEPOT BSD CUSTOMER SVC <br />1,558.16 <br />1014112 <br />11/02/2018 <br />WASTE MANAGEMENT INC <br />636.61 <br />1014113 <br />11/02/2018 <br />COMCAST <br />365.07 <br />1014114 <br />11/06/2018 <br />AT&T <br />976.94 <br />1014115 <br />11/06/2018 <br />WASTE MANAGEMENT INC <br />863.69 <br />1014116 <br />11/06/2018 <br />COMCAST <br />199.92 <br />1014117 <br />11/06/2018 <br />COPYCOINC <br />149.66 <br />1014118 <br />11/06/2018 <br />NORTH SOUTH SUPPLY INC <br />110.80 <br />1014119 <br />11/06/2018 <br />RING POWER CORPORATION <br />1,624.81 <br />1014120 <br />11/06/2018 <br />SOUTHERN COMPUTER WAREHOUSE INC <br />6,012.26 <br />1014121 <br />11/06/2018 <br />THYSSENKRUPP ELEVATOR <br />8,472.00 <br />1014122 <br />11/06/2018 <br />HD SUPPLY FACILITIES MAINTENANCE LTD <br />1,538.68 <br />1014123 <br />11/06/2018 <br />SHRIEV'E CHEMICAL CO <br />8,126.58 <br />1014124 <br />11/06/2018 <br />.METRO FIRE PROTECTION SERVICES INC <br />272.45 <br />1014125 <br />11/06/2018 <br />NEXAIR LLC <br />687.45 <br />1014126 <br />11/08/2018 <br />OFFICE DEPOT BSD CUSTOMER SVC <br />1,343.31 <br />1014127 <br />11/08/2018 <br />COMCAST <br />154.84 <br />1014,128 <br />11/08/2018 <br />POLYDYNE INC <br />2,576.00 <br />1014129 <br />11/08/2018 <br />AIR COMPRESSOR WORKS INC <br />480.00 <br />1014130 <br />11/08/2018 <br />CUMMINS INC <br />13,595.20 <br />Grand Total: <br />99,017.12 <br />