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TRANS. NBR <br />1014299 <br />1014300 <br />1014301 <br />1014302 <br />1014303 <br />1014304 <br />1014305 <br />1014306 <br />1014307 <br />1014308 <br />(;rand Total: <br />ELECTRONIC PAYMENT - VISA CARD <br />DATE <br />12/19/2018 <br />12/192018 <br />1219,'2018 <br />12' 192018 <br />12.192018 <br />12/19/2018 <br />12/19/2018 <br />12/19/2018 <br />12/19/2018 <br />12/19/2018 <br />VENDOR <br />AT&T <br />OFFICE DEPOT BSD CUSTOMER SVC <br />WASTE MANAGEMENT INC <br />COPYCO INC <br />NEWMANS POWER SYSTEMS <br />SOUTHERN COMPUTER WAREHOUSE INC <br />PERKINS INDIAN RIVER PHARMACY <br />PRIDE ENTERPRISES <br />NEXAIR LLC <br />PACE ANYALYTICAL LLC <br />AMOUNT <br />292.43 <br />2,456.14 <br />65.91 <br />188.06 <br />1,731.30 <br />779.51 <br />85.37 <br />23.00 <br />387.20 <br />1,688.00 <br />7,696.92 <br />1 <br />