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ELECTRONIC PAYMENT - VISA CARD <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />1021076 <br />10/20/2023 <br />OFFICE DEPOT INC <br />2,104.59 <br />1021077 <br />10/20/2023 <br />WASTE MANAGEMENT INC OF FLORIDA <br />972.60 <br />1021078 <br />10/24/2023 <br />WASTE MANAGEMENT INC OF FLORIDA <br />5,074.04 <br />1021079 <br />10/26/2023 <br />GALLS LLC <br />1,226.18 <br />1021080 <br />10/26/2023 <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />643.86 <br />1021081 <br />10/26/2023 <br />GROVE WELDERS INC <br />298.35 <br />1021082 <br />10/26/2023 <br />HARCROS CHEMICALS, INC. <br />1,752.90 <br />1021083 <br />10/26/2023 <br />UNIFIRST CORPORATION <br />1,695.11 <br />1021084 <br />10/26/2023 <br />GUARDIAN ALARM OF FLORIDA LLC <br />565.00 <br />1021085 <br />10/26/2023 <br />NEXAIR LLC <br />59.20 <br />1021086 <br />10/26/2023 <br />CARLON INC <br />342.00 <br />Grand Total: <br />14,733.83 <br />67 <br />