Laserfiche WebLink
ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />VENDOR <br />AMOUNT <br />**1020684 <br />06/02/2023 <br />MEEKS PLUMBING INC <br />0.00 <br />1020685 <br />06/05/2023 <br />AT&T CORP <br />5.29 <br />1020686 <br />06/05/2023 <br />OFFICE DEPOT INC <br />2,167.36 <br />1020687 <br />06/05/2023 <br />COMCAST <br />742.45 <br />1020688 <br />06/05/2023 <br />WASTE MANAGEMENT INC OF FLORIDA <br />19,378.98 <br />1020689 <br />06/08/2023 <br />INDIAN RIVER OXYGEN INC <br />906.50 <br />1020690 <br />06/08/2023 <br />RING POWER CORPORATION <br />488.99 <br />1020691 <br />06/08/2023 <br />MIKES GARAGE & WRECKER SERVICE INC <br />2,015.00 <br />1020692 <br />06/08/2023 <br />DAVES SPORTING GOODS & TROPHIES <br />680.00 <br />1020693 <br />06/08/2023 <br />GALLS LLC <br />433.28 <br />1020694 <br />06/08/2023 <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />3,213.11 <br />1020695 <br />06/08/2023 <br />GROVE WELDERS INC <br />1,710.61 <br />1020696 <br />06/08/2023 <br />TOTAL TRUCK PARTS INC <br />38.52 <br />1020697 <br />06/08/2023 <br />SPINNAKER VERO INC <br />105.00 <br />1020698 <br />06/08/2023 <br />AUTO PARTNERS LLC <br />456.00 <br />1020699 <br />06/08/2023 <br />HYDRA SERVICE (S) INC <br />36,984.00 <br />1020700 <br />06/08/2023 <br />UNIFIRST CORPORATION <br />656.14 <br />1020701 <br />06/08/2023 <br />GUARDIAN ALARM OF FLORIDA LLC <br />399.00 <br />1020702 <br />06/08/2023 <br />EFE INC <br />2,145.10 <br />1020703 <br />06/08/2023 <br />CARLON INC <br />311.39 <br />1020704 <br />06/08/2023 <br />HD SUPPLY INC <br />881.64 <br />Grand Total: <br />73,718.36 <br />** ELECTRONIC PAYMENT VOIDED. VENDOR WAS ISSUED CHECK. <br />134 <br />1 <br />