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ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />VENDOR <br />AMOUNT <br />1019079 <br />12/17/2021 <br />INDIAN RIVER BATTERY <br />262.90 <br />1019080 <br />12/17/2021 <br />INDIAN RIVER OXYGEN INC <br />3,293.88 <br />1019081 <br />12/17/2021 <br />GALLS LLC <br />161.48 <br />1019082 <br />12/17/2021 <br />FIRST HOSPITAL LABORATORIES INC <br />395.00 <br />1019083 <br />12/17/2021 <br />PRIDE ENTERPRISES <br />500.89 <br />1019084 <br />12/17/2021 <br />L&L DISTRIBUTORS <br />515.20 <br />1019085 <br />12/17/2021 <br />HYDRA SERVICE (S) INC <br />72,338.29 <br />1019086 <br />12/21/2021 <br />INDIAN RIVER OXYGEN INC <br />96.25 <br />1019087 <br />12/21/2021 <br />DEMCOINC <br />2,376.46 <br />1019088 <br />12/21/2021 <br />MIKES GARAGE & WRECKER SERVICE INC <br />65.00 <br />1019089 <br />12/21/2021 <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />160.92 <br />1019090 <br />12/21/2021 <br />GROVE WELDERS INC <br />618.79 <br />1019091 <br />12/21/2021 <br />SPINNAKER VERO INC <br />70.00 <br />1019092 <br />12/21/2021 <br />HYDRA SERVICE (S) INC <br />87,605.91 <br />1019093 <br />12/21/2021 <br />TOSHIBA AMERICA BUSINESS SOLUTIONS INC <br />239.63 <br />1019094 <br />12/22/2021 <br />OFFICE DEPOT INC <br />1,684.88 <br />1019095 <br />12/22/2021 <br />COMCAST <br />60.00 <br />(019096 <br />12/22/2021 <br />WASTE MANAGEMENT INC OF FLORIDA <br />574.60 <br />Grand'Total: <br />171,020.08 <br />60 <br />