Laserfiche WebLink
ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />VENDOR <br />AMOUNT <br />1020754 <br />06/23/2023 <br />OFFICE DEPOT INC <br />638.11 <br />1020755 <br />06/23/2023 <br />COMCAST <br />291.25 <br />1020756 <br />06/23/2023 <br />WASTE MANAGEMENT INC OF FLORIDA <br />8,935.21 <br />1020757 <br />06/29/2023 <br />INDIAN RIVER OXYGEN INC <br />3,997.00 <br />1020758 <br />06/29/2023 <br />RING POWER CORPORATION <br />1,611.28 <br />1020759 <br />06/29/2023 <br />GROVE WELDERS INC <br />623.10 <br />1020760 <br />06/29/2023 <br />AUTO PARTNERS LLC <br />3,341.16 <br />1020761 <br />06/29/2023 <br />HYDRA SERVICE (S) INC <br />18,980.00 <br />1020762 <br />06/29/2023 <br />UNIFIRST CORPORATION <br />1,732.94 <br />Grand Total: <br />40,150.05 <br />38 <br />