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ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />VENDOR <br />AMOUNT <br />1018651 <br />09/03/2021 <br />COLD AIR DISTRIBUTORS WAREHOUSE <br />394.51 <br />1018652 <br />09/03/2021 <br />GALLS LLC <br />148.00 <br />1018653 <br />09/03/2021 <br />MEEKS PLUMBING INC <br />492.40 <br />1018654 <br />09/03/2021 <br />STRYKER SALES CORP <br />4,212.00 <br />1018655 <br />09/03/2021 <br />L&L DISTRIBUTORS <br />419.11 <br />1018656 <br />09/09/2021 <br />INDIAN RIVER BATTERY <br />4,555.55 <br />1018657 <br />09/09/2021 <br />APPLE INDUSTRIAL SUPPLY CO <br />622.93 <br />1018658 <br />09/09/2021 <br />MEEKS PLUMBING INC <br />1,450.00 <br />1018659 <br />09/09/2021 <br />GROVE WELDERS INC <br />1,368.07 <br />1018660 <br />09/09/2021 <br />HARCROS CHEt IICALS, INC. <br />2,430.06 <br />1018661 <br />09/09/2021 <br />HYDRA SERVICE (S) INC <br />31,468.00 <br />1018662 <br />09/09/2021 <br />ALLIED DIVERSIFIED OF VERO BEACH LLC <br />85.00 <br />1018663 <br />09/09/2021 <br />NEXAIR LLC <br />53.67 <br />1018664 <br />09/09/2021 <br />PACE ANALYTICAL SERVICES LLC <br />9,150.50 <br />1018665 <br />09/09/2021 <br />TOSHIBA AMERICA BUSINESS SOLUTIONS INC <br />170.84 <br />Grand Total: <br />57,020.64 <br />15 <br />