Laserfiche WebLink
ELECTRONIC PAYMENT - VISA CARD <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />1020400 <br />02/24/2023 <br />OFFICE DEPOT INC <br />1,582.93 <br />1020401 <br />03/01/2023 <br />AT&T CORP <br />5,461.78 <br />1020402 <br />03/01/2023 <br />AT&T CORP <br />198.00 <br />1020403 <br />03/01/2023 <br />OFFICE DEPOT INC <br />536.08 <br />1020404 <br />03/01/2023 <br />COMCAST <br />116.85 <br />1020405 <br />03/02/2023 <br />UNIVERSAL SIGNS & ACCESSORIES <br />140.00 <br />1020406 <br />03/02/2023 <br />INDIAN RIVER OXYGEN INC <br />4,503.00 <br />1020407 <br />03/02/2023 <br />MIKES GARAGE & WRECKER SERVICE INC <br />405.00 <br />1020408 <br />03/02/2023 <br />GALLS LLC <br />1,026.93 <br />1020409 <br />03/02/2023 <br />MEEKS PLUMBING INC <br />559.00 <br />1020410 <br />03/02/2023 <br />ST LUCIE BATTERY & TIRE CO <br />606.68 <br />1020411 <br />03/02/2023 <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />193.39 <br />1020412 <br />03/02/2023 <br />GROVE WELDERS INC <br />3,020.67 <br />1020413 <br />03/02/2023 <br />41MPRINT INC <br />5,069.20 <br />1020414 <br />03/02/2023 <br />PRIDE ENTERPRISES <br />979.66 <br />1020415 <br />03/02/2023 <br />SPINNAKER VERO INC <br />44.54 <br />1020416 <br />03/02/2023 <br />AUTO PARTNERS LLC <br />1,450.76 <br />1020417 <br />03/02/2023 <br />WRIGHT FASTENER COMPANY LLC <br />244.00 <br />1020418 <br />03/02/2023 <br />ALLIED DIVERSIFIED OF VERO BEACH LLC <br />1,390.00 <br />1020419 <br />03/02/2023 <br />EFE INC <br />3,613.32 <br />Grand Total: <br />31,141.79 <br />14 <br />