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TRANS. NBR <br />1014309 <br />1014310 <br />1014311 <br />1014312 <br />1014313 <br />1014314 <br />1014315 <br />1014316 <br />1014317 <br />1014318 <br />1014319 <br />1014320 <br />1014321 <br />1014322 <br />1014323 <br />1014324 <br />1014325 <br />1014326 <br />1014327 <br />(rand Total: <br />ELECTRONIC PAYMENT - VISA CARD <br />DATE <br />12/21/2018 <br />12/21/2018 <br />12/21/2018 <br />12/21/2018 <br />12212018 <br />12212018 <br />12/21/2018 <br />1221/2018 <br />12/21/2018 <br />12/21/2018 <br />12/21/2018 <br />12/21/2018 <br />12/21/2018 <br />12212018 <br />12/21/2018 <br />I2212018 <br />12/21/2018 <br />12212018 <br />12212018 <br />VENDOR <br />HELENA CHEMICAL <br />COLD AIR DISTRIBUTORS WAREHOUSE <br />INDIAN RIVER BATTERY <br />APPLE INDUSTRIAL SUPPLY CO <br />ALLIED UNIVERSAL CORP <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />GROVE WELDERS INC <br />SOUTHERN COMPUTER WAREHOUSE INC <br />FIRST HOSPITAL LABORATORIES INC <br />COMO OIL COMPANY OF FLORIDA <br />GLOBAL GOLF SALES INC <br />CONSOLIDATED ELECTRICAL DISTRIBUTORS INC <br />HORIZON DISTRIBUTORS INC <br />EFE INC <br />PACE ANYALYTICAL LLC <br />AT&T <br />OFFICE DEPOT BSD CUSTOMER SVC <br />WASTE MANAGEMENT INC <br />POLYDYNE INC <br />AMOUNT <br />1,741.34 <br />25.04 <br />1,318.05 <br />126.94 <br />10,062.59 <br />150.52 <br />49.09 <br />1,775.37 <br />129.00 <br />234.62 <br />139.05 <br />203.06 <br />985.40 <br />2.159.01 <br />12,366.00 <br />1,968.57 <br />2,691.40 <br />1,299.92 <br />5,152.00 <br />42,576.97 <br />1 <br />