Laserfiche WebLink
ELECTRONIC PAYMENT - VISA CARD <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />1020420 <br />03/09/2023 <br />PARKS RENTAL & SALES INC <br />249.00 <br />1020421 <br />03/09/2023 <br />INDIAN RIVER OXYGEN INC <br />2,127.26 <br />1020422 <br />03/09/2023 <br />MIKES GARAGE & WRECKER SERVICE INC <br />235.00 <br />1020423 <br />03/09/2023 <br />DAVES SPORTING GOODS & TROPHIES <br />1,662.00 <br />1020424 <br />03/09/2023 <br />GALLS LLC <br />781.08 <br />1020425 <br />03/09/2023 <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />345.94 <br />1020426 <br />03/09/2023 <br />GROVE WELDERS INC <br />869.10 <br />1020427 <br />03/09/2023 <br />WIGINTON CORPORATION <br />594.00 <br />1020428 <br />03/09/2023 <br />4IMPRINT INC <br />1,840.75 <br />1020429 <br />03/09/2023 <br />TOTAL TRUCK PARTS INC <br />151.26 <br />1020430 <br />03/09/2023 <br />HD SUPPLY FACILITIES MAINTENANCE LTD <br />782.31 <br />1020431 <br />03/09/2023 <br />PRIDE ENTERPRISES <br />130.95 <br />1020432 <br />03/09/2023 <br />SPINNAKER VERO INC <br />209.33 <br />1020433 <br />03/09/2023 <br />HYDRA SERVICE (S) INC <br />202,992.00 <br />1020434 <br />03/09/2023 <br />RADWELL INTERNATIONAL INC <br />124.30 <br />1020435 <br />03/09/2023 <br />NEXAIR LLC <br />54.09 <br />1020436 <br />03/09/2023 <br />EFE INC <br />2,815.91 <br />1020437 <br />03/09/2023 <br />TOSHIBA AMERICA BUSINESS SOLUTIONS INC <br />65.50 <br />Grand Total: <br />216,029.78 <br />22 <br />