Laserfiche WebLink
ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />VENDOR <br />AMOUNT <br />1020178 <br />12/09/2022 <br />OFFICE DEPOT INC <br />1,268.93 <br />1020179 <br />12/09/2022 <br />COMCAST <br />507.55 <br />1020180 <br />12/09/2022 <br />WASTE MANAGEMENT INC OF FLORIDA <br />10,962.52 <br />1020181 <br />12/15/2022 <br />UNIVERSAL SIGNS & ACCESSORIES <br />3,896.00 <br />1020182 <br />12/15/2022 <br />INDIAN RIVER OXYGEN INC <br />41010.46 <br />1020183 <br />12/15/2022 <br />MIKES GARAGE & WRECKER SERVICE INC <br />185.00 <br />1020184 <br />12/15/2022 <br />MEEKS PLUMBING INC <br />2,160.00 <br />1020185 <br />12/15/2022 <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />189.90 <br />1020186 <br />12/15/2022 <br />JOHN DEERE COMPANY <br />44,958.82 <br />1020187 <br />12/15/2022 <br />HD SUPPLY FACILITIES MAINTENANCE LTD <br />144.62 <br />1020188 <br />12/15/2022 <br />SPINNAKER VERO INC <br />220.00 <br />1020189 <br />12/15/2022 <br />WRIGHT FASTENER COMPANY LLC <br />234.95 <br />1020190 <br />12/15/2022 <br />EFE INC <br />3,577.86 <br />1020191 <br />12/15/2022 <br />TOSHIBA AMERICA BUSINESS SOLUTIONS INC <br />216.45 <br />1020192 <br />12/15/2022 <br />CARLON INC <br />160.00 <br />1020193 <br />12/15/2022 <br />FIRST HOSPITAL LABORATORIES INC <br />143.00 <br />Grand Total: <br />72,836.06 <br />�kl: <br />