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ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />1019011 <br />12/01/2021 <br />1019012 <br />12/01/2021 <br />1019013 <br />12/02/2021 <br />1019014 <br />12/02/2021 <br />1019015 <br />12/02/2021 <br />1019016 <br />12/02/2021 <br />1019017 <br />12/02/2021 <br />1019018 <br />12/02/2021 <br />1019019 <br />12/02/2021 <br />Grand Total: <br />VENDOR <br />AMOUNT <br />STRYKER SALES CORP <br />2,934.75 <br />L&L DISTRIBUTORS <br />1,240.16 <br />PARKS RENTAL & SALES INC <br />262.28 <br />INDIAN RIVER BATTERY <br />151.45 <br />DEMCO INC <br />216.44 <br />MEEKS PLUMBING INC <br />1,575.00 <br />IRRIGATION CONSULTANTS UNLMTED INC <br />10.49 <br />HYDRA SERVICE (S) INC <br />3,875.79 <br />EFE INC <br />2,935.22 <br />13,201.58 <br />32 <br />