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ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />VENDOR <br />AMOUNT <br />1019177 <br />01/19/2022 <br />STRYKER SALES CORP <br />4,212.00 <br />1019178 <br />01/20/2022 <br />PARKS RENTAL & SALES INC <br />566.50 <br />1019179 <br />01/20/2022 <br />INDIAN RIVER BATTERY <br />151.45 <br />1019180 <br />01/20/2022 <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />464.57 <br />1019181 <br />01/20/2022 <br />WIGINTON CORPORATION <br />594.00 <br />1019182 <br />01/20/2022 <br />SPINNAKER VERO INC <br />58.24 <br />1019183 <br />01/20/2022 <br />STAT MEDICAL DISPOSAL INC <br />600.00 <br />1019184 <br />01/20/2022 <br />HYDRA SERVICE (S) INC <br />85,408.53 <br />1019185 <br />01/20/2022 <br />ALLIED DIVERSIFIED OF VERO BEACH LLC <br />85.00 <br />1019186 <br />01/20/2022 <br />GUARDIAN ALARM OF FLORIDA LLC <br />179.85 <br />1019187 <br />01/20/2022 <br />GUARDIAN ALARM OF FLORIDA LLC <br />2,612.75 <br />1019188 <br />01/20/2022 <br />NEY-AIR LLC <br />67.34 <br />1019189 <br />01/20/2022 <br />EFE INC <br />82.99 <br />1019190 <br />01/20/2022 <br />TOSHIBA AMERICA BUSINESS SOLUTIONS INC <br />130.36 <br />1019191 <br />01/20/2022 <br />OFFICE DEPOT INC <br />1,846.03 <br />1019192 <br />01/20/2022 <br />WASTE MANAGEMENT INC OF FLORIDA <br />136.58 <br />Grand Total: <br />97,196.19 <br />52 <br />