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ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />VENDOR <br />AMOUNT <br />1015446 <br />08/19/2019 <br />AT&T <br />9,265.73 <br />1015447 <br />08/19/2019 <br />OFFICE DEPOT BSD CUSTOMER SVC <br />876.79 <br />1015448 <br />08/19/2019 <br />WASTE MANAGEMENT INC <br />2,269.83 <br />1015449 <br />08/19/2019 <br />COMCAST <br />69.95 <br />1015450 <br />08/21/2019 <br />HELENA CHEMICAL <br />1,570.11 <br />1015451 <br />08/21/2019 <br />INDIAN RIVER BATTERY <br />1,273.05 <br />1015452 <br />08/21/2019 <br />DEMCO INC <br />155.30 <br />1015453 <br />08/21/2019 <br />ABCO GARAGE DOOR CO INC <br />651.50 <br />1015454 <br />08/21/2019 <br />CONSOLIDATED ELECTRICAL DISTRIBUTORS INC <br />375.72 <br />1015455 <br />08/21/2019 <br />AUTO PARTNERS LLC <br />70.37 <br />1015456 <br />08/21/2019 <br />EFE INC <br />1,668.38 <br />1015457 <br />08/22/2019 <br />COPYCOINC <br />165.58 <br />1015458 <br />08/22/2019 <br />MEEKS PLUMBING INC <br />205.00 <br />1015459 <br />08/22/2019 <br />SOUTHERN COMPUTER WAREHOUSE INC <br />35,081.98 <br />1015460 <br />08/22/2019 <br />WIGINTON CORPORATION <br />594.00 <br />1015461 <br />08/22/2019 <br />PRIDE ENTERPRISES <br />53.85 <br />1015462 <br />08/22/2019 <br />SPINNAKER VERO INC <br />1,065.31 <br />1015463 <br />08/22/2019 <br />ALLIED DIVERSIFIED OF VERO BEACH LLC <br />1,000.00 <br />1015464 <br />08/22/2019 <br />NEXAIR LLC <br />91.67 <br />Grand Total: <br />56,504.12 <br />41 <br />