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TRANS. NBR <br />1015088 <br />1015089 <br />1015090 <br />1015091 <br />1015092 <br />1015093 <br />1015094 <br />1015095 <br />1015096 <br />1015097 <br />1015098 <br />1015099 <br />1015100 <br />Grand Total: <br />ELECTRONIC PAYMENT - VISA CARD <br />DATE <br />06/05/2019 <br />06/05/2019 <br />06/05/2019 <br />06/05/2019 <br />06/05/2019 <br />06/05/2019 <br />06/05/2019 <br />06/05/2019 <br />06/05/2019 <br />06/06/2019 <br />06/06/2019 <br />06/06/2019 <br />06/06/2019 <br />VENDOR <br />OFFICE DEPOT BSD CUSTOMER SVC <br />COPYCO INC <br />INDIAN RIVER OXYGEN INC <br />GALLS LLC <br />SOUTHERN COMPUTER WAREHOUSE INC <br />APPLE MACHINE & SUPPLY CO <br />CONSOLIDATED ELECTRICAL DISTRIBUTORS INC <br />EFE INC <br />PACE ANYALYTICAL LLC <br />AT&T <br />OFFICE DEPOT BSD CUSTOMER SVC <br />WASTE MANAGEMENT INC <br />COMCAST <br />AMOUNT <br />3,493.62 <br />225.00 <br />142.00 <br />25.54 <br />3,587.55 <br />107.40 <br />260.77 <br />875.95 <br />108.00 <br />12,492.18 <br />63.96 <br />678.99 <br />474.02 <br />22,534.98 <br />1 <br />