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TRANS. NI3R <br />1014441 <br />1014442 <br />1014443 <br />1014444 <br />1014445 <br />1014446 <br />1014447 <br />1014448 <br />1014449 <br />1014450 <br />1014451 <br />1014452 <br />1014453 <br />101.4454 <br />1014455 <br />1014456 <br />1014457 <br />1014458 <br />Grand Total: <br />ELECTRONIC PAYMENT - VISA CARD <br />DATE <br />01/18/2019 <br />01/18/2019 <br />01/18/2019 <br />01/18/2019 <br />01/24/2019 <br />01/24/2019 <br />01/24/2019 <br />01/24/2019 <br />01/24/2019 <br />01/24/2019 <br />01/24/2019 <br />01/24/2019 <br />01/24/2019 <br />01/24/2019 <br />01/24/2019 <br />01/24/2019 <br />01/24,2019 <br />01/24/2019 <br />VENDOR <br />AT&T <br />OFFICE DEPOT BSD CUSTOMER SVC <br />COMCA ST <br />POLYDYNE INC <br />COLD AIR DISTRIBUTORS WAREHOUSE <br />SUB AQUATICS INC <br />INDIAN RIVER BA1TERY <br />'INDIAN RIVER OXYGEN INC <br />DEMCO INC <br />GALLS LLC <br />IRRIGATION CONSULTANTS UNLIM1T.ED INC <br />FIRST HOSPITAL LABORATORIES INC <br />COMO OIL COMPANY OF 'FLORIDA <br />CONSOLIDATED ELECTRICAL DISTRIBUTORS INC <br />WRIGHT FASTENER COMPANY LLC <br />HORIZON DISTRIBUTORS INC <br />GUARDIAN ALARM OF FLORIDA LLC <br />EFE INC <br />AMOUNT <br />1,069.01 <br />1,327.55 <br />258.70 <br />2,576.00 <br />258.47 <br />391.35 <br />314:35 <br />3.686.00 <br />2,146.32 <br />509.65 <br />207.78 <br />1,257.75 <br />40.00 <br />73.03 <br />539.00 <br />890.00 <br />2,76735 <br />382.96 <br />18,695.67 <br />25 <br />