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ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />VENDOR <br />AMOUNT <br />1020530 <br />04/14/2023 <br />OFFICE DEPOT INC <br />1,851.16 <br />1020531 <br />04/19/2023 <br />OFFICE DEPOT INC <br />868.29 <br />1020532 <br />04/19/2023 <br />WASTE MANAGEMENT INC OF FLORIDA <br />4,463.87 <br />1020533 <br />04/20/2023 <br />PARKS RENTAL & SALES INC <br />925.00 <br />1020534 <br />04/20/2023 <br />UNIVERSAL SIGNS & ACCESSORIES <br />8,670.00 <br />1020535 <br />04/20/2023 <br />DAVES SPORTING GOODS & TROPHIES <br />665.00 <br />1020536 <br />04/20/2023 <br />GALLS LLC <br />659.84 <br />1020537 <br />04/20/2023 <br />MEEKS PLUMBING INC <br />450.00 <br />1020538 <br />04/20/2023 <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />67.18 <br />1020539 <br />04/20/2023 <br />GROVE WELDERS INC <br />18.54 <br />1020540 <br />04/20/2023 <br />COMPLETE RESTAURANT EQUIPMENT LLC <br />1,050.00 <br />1020541 <br />04/20/2023 <br />HYDRA SERVICE (S) INC <br />23,424.06 <br />1020542 <br />04/20/2023 <br />ALLIED DIVERSIFIED OF VERO BEACH LLC <br />100.00 <br />1020543 <br />04/20/2023 <br />GUARDIAN ALARM OF FLORIDA LLC <br />206.60 <br />1020544 <br />04/20/2023 <br />NEXAIR LLC <br />145.13 <br />1020545 <br />04/20/2023 <br />EFE INC <br />773.39 <br />1020546 <br />04/20/2023 <br />CARLON INC <br />719.80 <br />1020547 <br />04/20/2023 <br />FIRST HOSPITAL LABORATORIES INC <br />591.00 <br />1020548 <br />04/20/2023 <br />HD SUPPLY INC <br />5.52 <br />1020549 <br />04/20/2023 <br />OFFICE DEPOT INC <br />324.10 <br />1020550 <br />04/20/2023 <br />COMCAST <br />231.35 <br />1020551 <br />04/20/2023 <br />WASTE MANAGEMENT INC OF FLORIDA <br />9,194.46 <br />Grand Total: <br />55,404.29 <br />27 <br />