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ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />1015525 <br />09/06/2019 <br />1015526 <br />09/10/2019 <br />1015527 <br />09/12/2019 <br />1015528 <br />09/12/2019 <br />1015529 <br />09/12/2019 <br />1015530 <br />09/12/2019 <br />1015531 <br />09/12/2019 <br />1015532 <br />09/12/2019 <br />1015533 <br />09/12/2019 <br />1015534 <br />09/12/2019 <br />Grand Total: <br />VENDOR <br />AMOUNT <br />COMCAST <br />388.08 <br />OFFICE DEPOT BSD CUSTOMER SVC <br />3,385.26 <br />INDIAN RIVER OXYGEN INC <br />78.50 <br />GALLS LLC <br />116.25 <br />ALLIED UNIVERSAL CORP <br />5,130.90 <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />35.37 <br />GROVE WELDERS INC <br />89.00 <br />CONSOLIDATED ELECTRICAL DISTRIBUTORS INC <br />294.76 <br />HYDRA SERVICE (S) INC <br />1,250.00 <br />COUNTY MATERIALS CORPORATION <br />6,539.52 <br />17,307.64 <br />25 <br />