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TRANS. NBR <br />1014881 <br />1014882 <br />1014883 <br />1014884 <br />1014885 <br />1014886 <br />1014887 <br />1014888 <br />1014889 <br />1014890 <br />1014891 <br />1014892 <br />1014893 <br />1014894 <br />1014895 <br />1014896 <br />1014897 <br />Grand Total: <br />ELECTRONIC PAYMENT - VISA CARD <br />DATE <br />04/23/2019 <br />04/23/2019 <br />04/23/2019 <br />04/24/2019 <br />04/24/2019 <br />04/24/2019 <br />04/24/2019 <br />04/24/2019 <br />04/24/2019 <br />04/24/2019 <br />04/24/2019 <br />04/24/2019 <br />04/24/2019 <br />04/24/2019 <br />04/24/2019 <br />04/24/2019 <br />04/24/2019 <br />VENDOR <br />OFFICE DEPOT BSD CUSTOMER SVC <br />WASTE MANAGEMENT INC <br />COMCAST <br />HELENA CHEMICAL <br />COLD AIR DISTRIBUTORS WAREHOUSE <br />INDIAN RIVER OXYGEN INC <br />DEMCO INC <br />GALLS LLC <br />ABCO GARAGE DOOR CO INC <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />HILL MANUFACTURING CO INC <br />GROVE WELDERS INC <br />FIRST HOSPITAL LABORATORIES INC <br />HARCROS CHEMICALS, INC. <br />CONSOLIDATED ELECTRICAL DISTRIBUTORS INC <br />HYDRA SERVICE (S) INC <br />EFE INC <br />AMOUNT <br />1,107.34 <br />2,343.29 <br />359.70 <br />844.46 <br />496.52 <br />85.00 <br />2,456.46 <br />445.00 <br />370.50 <br />274.51 <br />1,360.78 <br />1,120.68 <br />1,580.25 <br />3,328.96 <br />209.46 <br />5,249.62 <br />424.64 <br />22,057.17 <br />1 <br />