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ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />VENDOR <br />AMOUNT <br />1021240 <br />12/29/2023 <br />NORTH SOUTH SUPPLY INC <br />198.24 <br />1021241 <br />12/29/2023 <br />INDIAN RIVER OXYGEN INC <br />103.75 <br />1021242 <br />12/29/2023 <br />GALLS LLC <br />659.08 <br />1021243 <br />12/29/2023 <br />GROVE WELDERS INC <br />260.16 <br />1021244 <br />12/29/2023 <br />SOUTHERN COMPUTER WAREHOUSE INC <br />25,643.84 <br />1021245 <br />12/29/2023 <br />PRIDE ENTERPRISES <br />439.45 <br />1021246 <br />12/29/2023 <br />SPINNAKER VERO INC <br />1,005.00 <br />1021247 <br />12/29/2023 <br />WRIGHT FASTENER COMPANY LLC <br />165.00 <br />1021248 <br />12/29/2023 <br />UNIFIRST CORPORATION <br />1,042.87 <br />1021249 <br />12/29/2023 <br />GUARDIAN ALARM OF FLORIDA LLC <br />1,768.28 <br />1021250 <br />12/29/2023 <br />NEXAIR LLC <br />20.81 <br />1021251 <br />12/29/2023 <br />EFE INC <br />664.94 <br />1021252 <br />12/29/2023 <br />AT&T CORP <br />5,465.66 <br />1021253 <br />12/29/2023 <br />AT&T CORP <br />6.93 <br />1021254 <br />12/29/2023 <br />OFFICE DEPOT INC <br />2,349.00 <br />1021255 <br />12/29/2023 <br />COMCAST <br />835.86 <br />Grand Total: <br />40,628.87 <br />41 <br />