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ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />VENDOR <br />AMOUNT <br />1020363 <br />02/10/2023 <br />COMCAST <br />.561.05 <br />1020364 <br />02/10/2023 <br />WASTE MANAGEMENT INC OF FLORIDA <br />13,244.49 <br />1020365 <br />02/16/2023 <br />UNIVERSAL SIGNS & ACCESSORIES <br />900.50 <br />1020366 <br />02/16/2023 <br />INDIAN RIVER OXYGEN INC <br />165.95 <br />1020367 <br />02/16/2023 <br />GALLS LLC <br />244.55 <br />1020368 <br />02/16/2023 <br />MEEKS PLUMBING INC <br />3,303.58 <br />1020369 <br />02/16/2023 <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />184.94 <br />1020370 <br />02/16/2023 <br />GROVE WELDERS INC <br />617.00 <br />1020371 <br />02/16/2023 <br />TOTAL TRUCK PARTS INC <br />920.78 <br />1020372 <br />02/16/2023 <br />HARCROS CHEMICALS, INC. <br />4,660.47 <br />1020373 <br />02/16/2023 <br />AUTO PARTNERS LLC <br />3,182.11 <br />1020374 <br />02/16/2023 <br />RADWELL INTERNATIONAL INC <br />493.94 <br />1020375 <br />02/16/2023 <br />ALLIED DIVERSIFIED OF VERO BEACH LLC <br />100.00 <br />1020376 <br />02/16/2023 <br />GUARDIAN ALARM OF FLORIDA LLC <br />826.00 <br />1020377 <br />02/16/2023 <br />NEXAIR LLC <br />145.13 <br />1020378 <br />02/16/2023 <br />EFE INC <br />1,812.10 <br />1020379 <br />02/16/2023 <br />FIRST HOSPITAL LABORATORIES INC <br />497.00 <br />Grand Total: <br />31,859.59 <br />41 <br />