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TRANS NBR <br />DATE <br />411294 <br />07/15/2021 <br />411295 <br />07/15/2021 <br />411296 <br />07/15/2021 <br />411297 <br />07/15/2021 <br />Grand Total: <br />VENDOR <br />BRITTON INDUSTRIES INC <br />NETSYNC NETWORK SOLUTIONS INC <br />MARUBENI AMERICA CORPORATION <br />THERAGUNINC <br />AMOUNT <br />1,093.75 <br />3,500.00 <br />2,061.91 <br />533.00 <br />2,085,947.36 <br />45 <br />