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ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />VENDOR <br />AMOUNT <br />1020877 <br />08/17/2023 <br />NORTH SOUTH SUPPLY INC <br />679.93 <br />1020878 <br />08/17/2023 <br />INDIAN RIVER OXYGEN INC <br />103.75 <br />1020879 <br />08/17/2023 <br />RING POWER CORPORATION <br />2,315.08 <br />1020880 <br />08/17/2023 <br />DEMCOINC <br />322.04 <br />1020881 <br />08/17/2023 <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />87.45 <br />1020882 <br />08/17/2023 <br />GROVE WELDERS INC <br />65.10 <br />1020883 <br />08/17/2023 <br />41WRINT INC <br />1,010.95 <br />1020884 <br />08/17/2023 <br />PRIDE ENTERPRISES <br />818.35 <br />1020885 <br />08/17/2023 <br />SPINNAKER VERO INC <br />2,563.34 <br />1020886 <br />08/17/2023 <br />UNIFIRST CORPORATION <br />3,748.94 <br />1020887 <br />08/17/2023 <br />ALLIED DIVERSIFIED OF VERO BEACH LLC <br />100.00 <br />1020888 <br />08/17/2023 <br />NEXAIR LLC <br />115.56 <br />1020889 <br />08/17/2023 <br />EFE INC <br />1,709.00 <br />1020890 <br />08/17/2023 <br />CARLON INC <br />712.00 <br />1020891 <br />08/17/2023 <br />FIRST HOSPITAL LABORATORIES INC <br />350.00 <br />1020892 <br />08/17/2023 <br />CUMMINS INC <br />2,896.91 <br />Grand Total: <br />17,598.40 <br />18 <br />