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ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />1020149 <br />12/01/2022 <br />1020150 <br />12/01/2022 <br />1020151 <br />12/01/2022 <br />1020152 <br />12/01/2022 <br />1020153 <br />12/01/2022 <br />1020154 <br />12/01/2022 <br />1020155 <br />12/01/2022 <br />1020156 <br />12/01/2022 <br />1020157 <br />12/01/2022 <br />1020158 <br />12/01/2022 <br />Grand Total: <br />VENDOR <br />AMOUNT <br />INDIAN RIVER OXYGEN INC <br />534.30 <br />MIKES GARAGE & WRECKER SERVICE INC <br />225.00 <br />GALLS LLC <br />46.31 <br />MEEKS PLUMBING INC <br />463.00 <br />GROVE WELDERS INC <br />1,020.66 <br />SOUTHERN COMPUTER WAREHOUSE INC <br />68.52 <br />STRYKER SALES CORP <br />760.50 <br />NEXAIR LLC <br />52.99 <br />TOSHIBAAMERICA BUSINESS SOLUTIONS INC <br />276.01 <br />CARLON INC <br />660.80 <br />4,108.09 <br />33 <br />