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ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />VENDOR <br />AMOUNT <br />1020916 <br />08/28/2023 <br />AT&T CORP <br />5.29 <br />1020917 <br />08/28/2023 <br />OFFICE DEPOT INC <br />1,131.48 <br />1020918 <br />08/28/2023 <br />COMCAST <br />299.90 <br />1020919 <br />08/28/2023 <br />WASTE MANAGEMENT INC OF FLORIDA <br />800.31 <br />1020920 <br />08/31/2023 <br />GALLS LLC <br />349.49 <br />1020921 <br />08/31/2023 <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />646.54 <br />1020922 <br />08/31/2023 <br />HILL MANUFACTURING CO INC <br />2,796.98 <br />1020923 <br />08/31/2023 <br />SOUTHERN COMPUTER WAREHOUSE INC <br />391.17 <br />1020924 <br />08/31/2023 <br />AUTO PARTNERS LLC <br />1,069.58 <br />1020925 <br />08/31/2023 <br />HYDRA SERVICE (S) INC <br />99,555.00 <br />1020926 <br />08/31/2023 <br />UNIFIRST CORPORATION <br />984.90 <br />1020927 <br />08/31/2023 <br />GUARDIAN ALARM OF FLORIDA LLC <br />160.00 <br />1020928 <br />08/31/2023 <br />EFE INC <br />18,017.07 <br />1020929 <br />08/31/2023 <br />CARLON INC <br />780.00 <br />Grand Total: <br />126,987.71 <br />30 <br />