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ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />VENDOR <br />AMOUNT <br />1021167 <br />12/01/2023 <br />AT&T CORP <br />5,469.94 <br />1021168 <br />12/01/2023 <br />OFFICE DEPOT INC <br />940.52 <br />1021169 <br />12/01/2023 <br />COMCAST <br />898.54 <br />1021170 <br />12/01/2023 <br />WASTE MANAGEMENT INC OF FLORIDA <br />10,917.16 <br />1021171 <br />12/07/2023 <br />PARKS RENTAL & SALES INC <br />355.00 <br />1021172 <br />12/07/2023 <br />UNIVERSAL SIGNS & ACCESSORIES <br />7,235.00 <br />1021173 <br />12/07/2023 <br />DEMCOINC <br />91.68 <br />1021174 <br />12/07/2023 <br />AMERICAN CONCRETE INDUSTRIES INC <br />1,045.00 <br />1021175 <br />12/07/2023 <br />MIKES GARAGE & WRECKER SERVICE INC <br />5,830.00 <br />1021176 <br />12/07/2023 <br />GALLS LLC <br />1,364.72 <br />1021177 <br />12/07/2023 <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />2,542.84 <br />1021178 <br />12/07/2023 <br />GROVE WELDERS INC <br />858.72 <br />1021179 <br />12/07/2023 <br />WIGINTON CORPORATION <br />886.00 <br />1021180 <br />12/07/2023 <br />DLT SOLUTIONS LLC <br />9,364.22 <br />1021181 <br />12/07/2023 <br />PRIDE ENTERPRISES <br />3,535.28 <br />1021182 <br />12/07/2023 <br />SPINNAKER VERO INC <br />190.00 <br />1021183 <br />12/07/2023 <br />HYDRA SERVICE (S) INC <br />63,727.38 <br />1021184 <br />12/07/2023 <br />UNIFIRST CORPORATION <br />2,288.40 <br />1021185 <br />12/07/2023 <br />NEXAIR LLC <br />63.09 <br />1021186 <br />12/07/2023 <br />EFE INC <br />882.71 <br />1021187 <br />12/07/2023 <br />CARLON INC <br />372.00 <br />1021188 <br />12/07/2023 <br />HD SUPPLY INC <br />381.64 <br />Grand Total: <br />119,239.84 <br />1 52 <br />