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TRANS. NBR <br />1014675 <br />1014676 <br />1014677 <br />1014678 <br />1014679 <br />1014680 <br />1014681 <br />1014682 <br />1014683 <br />1014684 <br />1014685 <br />1014686 <br />1014687 <br />1014688 <br />1014689 <br />1014690 <br />10.14691 <br />1014692 <br />Grand Total: <br />ELECTRONIC PAYMENT - VISA CARD <br />DATE <br />03/12/2019 <br />03/12/2019 <br />03/12/2019 <br />03/13/2019 <br />03/13/2019 <br />03/13/2019 <br />03/13/2019 <br />03/13/2019 <br />03/13/2019 <br />03/13/2019 <br />03/.13/2019 <br />03/13/2019 <br />03/13/2019 <br />03/13/2019 <br />03/13/2019 <br />03/13/2019 <br />03/13/2019 <br />03/14/2019 <br />VENDOR <br />AT&T <br />WASTE MANAGEMENT INC <br />COMCAST <br />COMCAST <br />INDIAN RIVER BATTERY <br />INDIAN RIVER OXYGEN INC <br />GALLS LLC <br />ALLIED UNIVERSAL CORP <br />IRRIGATION CONSULTANTS 'UNLIMITED INC <br />GROVE WELDERS INC <br />GLOBAL GOLF SALES INC <br />CONSOLIDATED ELECTRICAL DISTRIBUTORS INC <br />AUTO PARTNERS LLC <br />l-IYDRA SERVICE (S) INC <br />COUNTY MATERIALS CORPORATION <br />IMAGENET CONSULTING LLC <br />EFE INC <br />COMCAST <br />AMOUNT <br />20,500.39 <br />5,701.11 <br />323.75 <br />128.78 <br />654.25 <br />3,653.25 <br />88.75 <br />7,729.46 <br />28.20 <br />13,829.11. <br />803.90 <br />97.47 <br />63.93 <br />3.526.73 <br />6,074.40 <br />187.78 <br />1,092.29 <br />352.83 <br />64,836.38 <br />1 <br />