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ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />0 <br />DATE <br />VENDOR <br />AMOUNT <br />1020247 <br />01/06/2023 <br />PARKS RENTAL & SALES INC <br />151.98 <br />1020248 <br />01/06/2023 <br />NORTH SOUTH SUPPLY INC <br />443.24 <br />1020249 <br />01/06/2023 <br />INDIAN RIVER OXYGEN INC <br />4,696.04 <br />1020250 <br />01/06/2023 <br />RING POWER CORPORATION <br />1,079.00 <br />1020251 <br />01/06/2023 <br />MIKES GARAGE & WRECKER SERVICE INC <br />1,180.00 <br />1020252 <br />01/06/2023 <br />GALLS LLC <br />1,748.78 <br />1020253 <br />01/06/2023 <br />MEEKS PLUMBING INC <br />2,352.00 <br />1020254 <br />01/06/2023 <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />272.89 <br />1020255 <br />01/06/2023 <br />HILL MANUFACTURING CO INC <br />2,898.64 <br />1020256 <br />01/06/2023 <br />GROVE WELDERS INC <br />587.46 <br />1020257 <br />01/06/2023 <br />4IMPRINT INC <br />1,574.35 <br />1020258 <br />01/06/2023 <br />PRIDE ENTERPRISES <br />350.45 <br />1020259 <br />01/06/2023 <br />AUTO PARTNERS LLC <br />138.48 <br />1020260 <br />01/06/2023 <br />GUARDIAN ALARM OF FLORIDA LLC <br />971.25 <br />1020261 <br />01/06/2023 <br />EFE INC <br />3,617.73 <br />1020262 <br />01/06/2023 <br />CARLON INC <br />472.00 <br />1020263 <br />01/10/2023 <br />AT&T CORP <br />6.35 <br />1020264 <br />01/10/2023 <br />AT&T CORP <br />971.00 <br />1020265 <br />01/10/2023 <br />AT&T CORP <br />5.29 <br />1020266 <br />01/10/2023 <br />COMCAST <br />919.50 <br />1020267 <br />01/10/2023 <br />WASTE MANAGEMENT INC OF FLORIDA <br />3,330.06 <br />1020268 <br />01/12/2023 <br />UNIVERSAL SIGNS & ACCESSORIES <br />1,160.00 <br />1020269 <br />01/12/2023 <br />INDIAN RIVER OXYGEN INC <br />438.06 <br />1020270 <br />01/12/2023 <br />MIKES GARAGE & WRECKER SERVICE INC <br />265.00 <br />1020271 <br />01/12/2023 <br />MEEKS PLUMBING INC <br />112.00 <br />1020272 <br />01/12/2023 <br />SOUTHERN COMPUTER WAREHOUSE INC <br />232.82 <br />1020273 <br />01/12/2023 <br />HD SUPPLY FACILITIES MAINTENANCE LTD <br />319.96 <br />1020274 <br />01/12/2023 <br />SPINNAKER VERO INC <br />76.14 <br />1020275 <br />01/12/2023 <br />HYDRA SERVICE (S) INC <br />35,071.00 <br />1020276 <br />01/12/2023 <br />ALLIED DIVERSIFIED OF VERO BEACH LLC <br />375.00 <br />1020277 <br />01/12/2023 <br />GUARDIAN ALARM OF FLORIDA LLC <br />550.00 <br />1020278 <br />01/12/2023 <br />NEXAIR LLC <br />59.77 <br />1020279 <br />01/12/2023 <br />EFE INC <br />568.19 <br />1020280 <br />01/12/2023 <br />WASTE MANAGEMENT INC OF FLORIDA <br />1,137.50 <br />Grand Total: <br />68,131.93 <br />• <br />12 <br />