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ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />VENDOR <br />AMOUNT <br />1021118 <br />11/15/2023 <br />AT&T CORP <br />971.00 <br />1021119 <br />11/15/2023 <br />OFFICE DEPOT INC <br />1,435.53 <br />1021120 <br />11/15/2023 <br />COMCAST <br />150.00 <br />1021121 <br />11/15/2023 <br />WASTE MANAGEMENT INC OF FLORIDA <br />5,486.46 <br />1021122 <br />11/15/2023 <br />FLORIDA DEPT OF ENVIRONMENTAL PROTECTION <br />4,500.00 <br />1021123 <br />11/15/2023 <br />MIKES GARAGE & WRECKER SERVICE INC <br />350.00 <br />1021124 <br />11/15/2023 <br />FIRST HOSPITAL LABORATORIES INC <br />315.00 <br />1021125 <br />11/15/2023 <br />INDIAN RIVER OXYGEN INC <br />315.75 <br />1021126 <br />11/15/2023 <br />TEAM EQUIPMENT INC <br />26,345.70 <br />1021127 <br />11/15/2023 <br />GALLS LLC <br />131.69 <br />1021128 <br />11/15/2023 <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />659.44 <br />1021129 <br />11/15/2023 <br />GROVE WELDERS INC <br />107.84 <br />1021130 <br />11/15/2023 <br />SOUTHERN COMPUTER WAREHOUSE INC <br />3,610.86 <br />1021131 <br />11/15/2023 <br />AUTO PARTNERS LLC <br />2,196.92 <br />1021132 <br />11/15/2023 <br />RADWELL INTERNATIONAL INC <br />154.85 <br />1021133 <br />11/15/2023 <br />UNIFIRST CORPORATION <br />1,597.66 <br />1021134 <br />11/15/2023 <br />ALLIED DIVERSIFIED OF VERO BEACH LLC <br />100.00 <br />Grand Total: <br />48,428.70 <br />30 <br />