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ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />VENDOR <br />AMOUNT <br />1021005 <br />09/29/2023 <br />PARKS RENTAL & SALES INC <br />350.00 <br />1021006 <br />09/29/2023 <br />UNIVERSAL SIGNS & ACCESSORIES <br />1,037.64 <br />1021007 <br />09/29/2023 <br />DEMCOINC <br />350.19 <br />1021008 <br />09/29/2023 <br />MIKES GARAGE & WRECKER SERVICE INC <br />100.00 <br />1021009 <br />09/29/2023 <br />DAVES SPORTING GOODS & TROPHIES <br />1,620.50 <br />1021010 <br />09/29/2023 <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />2,517.20 <br />1021011 <br />09/29/2023 <br />HILL MANUFACTURING CO INC <br />684.71 <br />1021012 <br />09/29/2023 <br />GROVE WELDERS INC <br />1,034.50 <br />1021013 <br />09/29/2023 <br />PRIDE ENTERPRISES <br />62.51 <br />1021014 <br />09/29/2023 <br />RADWELL INTERNATIONAL INC <br />168.71 <br />1021015 <br />09/29/2023 <br />UNIFIRST CORPORATION <br />1,605.67 <br />1021016 <br />09/29/2023 <br />GUARDIAN ALARM OF FLORIDA LLC <br />145.00 <br />1021017 <br />09/29/2023 <br />EFE INC <br />2,612.75 <br />1021018 <br />09/29/2023 <br />CUMMINS INC <br />7,899.27 <br />1021019 <br />10/05/2023 <br />UNIVERSAL SIGNS & ACCESSORIES <br />450.00 <br />1021020 <br />10/05/2023 <br />RING POWER CORPORATION <br />8,706.27 <br />1021021 <br />10/05/2023 <br />DEMCOINC <br />403.40 <br />1021022 <br />10/05/2023 <br />MIKES GARAGE & WRECKER SERVICE INC <br />3,676.00 <br />1021023 <br />10/05/2023 <br />DAVES SPORTING GOODS & TROPHIES <br />642.00 <br />1021024 <br />10/05/2023 <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />308.05 <br />1021025 <br />10/05/2023 <br />GROVE WELDERS INC <br />4,745.67 <br />1021026 <br />10/05/2023 <br />GREEN EQUIPMENT COMPANY <br />1,420.25 <br />1021027 <br />10/05/2023 <br />SPINNAKER VERO INC <br />721.52 <br />1021028 <br />10/05/2023 <br />AUTO PARTNERS LLC <br />16,549.92 <br />1021029 <br />10/05/2023 <br />HYDRA SERVICE (S) INC <br />24,374.09 <br />1021030 <br />10/05/2023 <br />WRIGHT FASTENER COMPANY LLC <br />1,594.00 <br />1021031 <br />10/05/2023 <br />UNIFIRST CORPORATION <br />1,836.44 <br />1021032 <br />10/05/2023 <br />EFE INC <br />31,196.64 <br />1021033 <br />10/05/2023 <br />HD SUPPLY INC <br />194.92 <br />Grand Total: <br />117,007.82 <br />39 <br />