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TRANS. NBR <br />1016490 <br />1016491 <br />1016492 <br />1016493 <br />1016494 <br />1016495 <br />1016496 <br />1016497 <br />1016498 <br />1016499 <br />1016500 <br />1016501 <br />1016502 <br />1016503 <br />1016504 <br />Grand Total: <br />ELECTRONIC PAYMENT - VISA CARD <br />DATE <br />04/15/2020 <br />04/15/2020 <br />04/15/2020 <br />04/15/2020 <br />04/15/2020 <br />04/15/2020 <br />04/15/2020 <br />04/15/2020 <br />04/15/2020 <br />04/15/2020 <br />04/15/2020 <br />04/15/2020 <br />04/15/2020 <br />04/15/2020 <br />04/15/2020 <br />• <br />VENDOR AMOUNT <br />AT&T CORP 99.97 <br />OFFICE DEPOT INC 495.01 <br />WASTE MANAGEMENT INC OF FLORIDA 1,005.96 <br />COLD AIR DISTRIBUTORS WAREHOUSE 1,742.95 <br />INDIAN RIVER BATTERY 1,119.55 <br />INDIAN RIVER OXYGEN INC 3,766.50 <br />SMITH BROTHERS CONTRACTING EQUIP 483.96 <br />ABCO GARAGE DOOR CO INC 65.25 <br />THE EXPEDITER 496.68 <br />GROVE WELDERS INC 734.59 <br />SOUTHERN COMPUTER WAREHOUSE INC 187.13 <br />FIRST HOSPITAL LABORATORIES INC 458.00 <br />STRYKER SALES CORP 2,644.80 <br />GREAT SOUTHERN EQUIPMENT CO 2,105.06 <br />CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 317.27 <br />15,722.68 <br />21 <br />