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ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />VENDOR <br />AMOUNT <br />1019958 <br />09/16/2022 <br />OFFICE DEPOT INC <br />720.30 <br />1019959 <br />09/16/2022 <br />COMCAST <br />657.40 <br />1019960 <br />09/16/2022 <br />WASTE MANAGEMENT INC OF FLORIDA <br />2,519.68 <br />1019961 <br />09/22/2022 <br />PARKS RENTAL & SALES INC <br />89.00 <br />1019962 <br />09/22/2022 <br />INDIAN RIVER OXYGEN INC <br />109.90 <br />1019963 <br />09/22/2022 <br />MIKES GARAGE & WRECKER SERVICE INC <br />175.00 <br />1019964 <br />09/22/2022 <br />GALLS LLC <br />564.28 <br />1019965 <br />09/22/2022 <br />MEEKS PLUMBING INC <br />360.00 <br />1019966 <br />09/22/2022 <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />3,451.65 <br />1019967 <br />09/22/2022 <br />PRIDE ENTERPRISES <br />3,558.55 <br />1019968 <br />09/22/2022 <br />STRYKER SALES CORP <br />4,851.00 <br />1019969 <br />09/22/2022 <br />NEXAIR LLC <br />67.34 <br />1019970 <br />09/22/2022 <br />EFE INC <br />3,959.95 <br />1019971 <br />09/22/2022 <br />TOSHIBA AMERICA BUSINESS SOLUTIONS INC <br />647.06 <br />1019972 <br />09/22/2022 <br />FIRST HOSPITAL LABORATORIES INC <br />420.00 <br />Grand Total: <br />22,151.11 <br />14 <br />