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ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />VENDOR <br />AMOUNT <br />1019879 <br />08/25/2022 <br />NORTH SOUTH SUPPLY INC <br />42.90 <br />1019880 <br />08/25/2022 <br />INDIAN RIVER OXYGEN INC <br />312.26 <br />1019881 <br />08/25/2022 <br />GALLS LLC <br />1,008.82 <br />1019882 <br />08/25/2022 <br />MEEKS PLUMBING INC <br />383.40 <br />1019883 <br />08/25/2022 <br />MEEKS PLUMBING INC <br />2,123.10 <br />1019884 <br />08/25/2022 <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />429.07 <br />1019885 <br />08/25/2022 <br />GROVE WELDERS INC <br />57.58 <br />1019886 <br />08/25/2022 <br />STAT MEDICAL DISPOSAL INC <br />500.00 <br />1019887 <br />08/25/2022 <br />HYDRA SERVICE (S) INC <br />20,366.00 <br />1019888 <br />08/25/2022 <br />GUARDIAN ALARM OF FLORIDA LLC <br />293.34 <br />1019889 <br />08/25/2022 <br />NEXAIR LLC <br />115.52 <br />1019890 <br />08/25/2022 <br />EFE INC <br />284.16 <br />Grand Total: <br />25,916.15 <br />45 <br />