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ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />VENDOR <br />AMOUNT <br />1020019 <br />10/07/2022 <br />COMCAST <br />243.50 <br />1020020 <br />10/07/2022 <br />WASTE MANAGEMENT INC OF FLORIDA <br />645.06 <br />1020021 <br />10/07/2022 <br />PROTRANSMASTERS II INC <br />226.00 <br />1020022 <br />10/10/2022 <br />OFFICE DEPOT INC <br />5,185.47 <br />1020023 <br />10/13/2022 <br />INDIAN RIVER OXYGEN INC <br />3,733.39 <br />1020024 <br />10/13/2022 <br />MIKES GARAGE & WRECKER SERVICE INC <br />750.00 <br />1020025 <br />10/13/2022 <br />MEEKS PLUMBING INC <br />18,720.00 <br />1020026 <br />10/13/2022 <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />3.00 <br />1020027 <br />10/13/2022 <br />GROVE WELDERS INC <br />5,952.85 <br />1020028 <br />10/13/2022 <br />GREEN EQUIPMENT COMPANY <br />19,712.00 <br />1020029 <br />10/13/2022 <br />ALLIED DIVERSIFIED OF VERO BEACH LLC <br />100.00 <br />1020030 <br />10/13/2022 <br />GUARDIAN ALARM OF FLORIDA LLC <br />359.97 <br />1020031 <br />10/13/2022 <br />NEXAIR LLC <br />53.08 <br />1020032 <br />10/13/2022 <br />EFE INC <br />283.52 <br />1020033 <br />10/13/2022 <br />TOSHIBAAMERICABUSINESS SOLUTIONS INC <br />203.41 <br />1020034 <br />10/13/2022 <br />FIRST HOSPITAL LABORATORIES INC <br />280.00 <br />Grand Total: <br />56,451.25 <br />21 <br />