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ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />VENDOR <br />AMOUNT <br />1020490 <br />03/31/2023 <br />FIRST HOSPITAL LABORATORIES INC <br />283.00 <br />1020491 <br />04/04/2023 <br />AT&T CORP <br />971.00 <br />1020492 <br />04/04/2023 <br />AT&T CORP <br />6.85 <br />1020493 <br />04/04/2023 <br />AT&T CORP <br />6.35 <br />1020494 <br />04/04/2023 <br />AT&T CORP <br />2,056.79 <br />1020495 <br />04/04/2023 <br />OFFICE DEPOT INC <br />1,767.33 <br />1020496 <br />04/04/2023 <br />COMCAST <br />342.60 <br />1020497 <br />04/04/2023 <br />WASTE MANAGEMENT INC OF FLORIDA <br />2,516.55 <br />1020498 <br />04/06/2023 <br />ADRON FENCE COMPANY INC <br />3,280.00 <br />1020499 <br />04/06/2023 <br />PARKS RENTAL & SALES INC <br />80.00 <br />1020500 <br />04/06/2023 <br />DEMCOINC <br />776.39 <br />1020501 <br />04/06/2023 <br />DAVES SPORTING GOODS & TROPHIES <br />74.00 <br />1020502 <br />04/06/2023 <br />GALLS LLC <br />2,370.19 <br />1020503 <br />04/06/2023 <br />MEEKS PLUMBING INC <br />2,152.00 <br />1020504 <br />04/06/2023 <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />1,142.72 <br />1020505 <br />04/06/2023 <br />COMPLETE RESTAURANT EQUIPMENT LLC <br />187.50 <br />1020506 <br />04/06/2023 <br />SPINNAKER VERO INC <br />38.00 <br />1020507 <br />04/06/2023 <br />AUTO PARTNERS LLC <br />317.07 <br />1020508 <br />04/06/2023 <br />HYDRA SERVICE (S) INC <br />157,619.00 <br />1020509 <br />04/06/2023 <br />GUARDIAN ALARM OF FLORIDA LLC <br />261.60 <br />1020510 <br />04/06/2023 <br />EFE INC <br />11,599.85 <br />1020511 <br />04/06/2023 <br />CARLON INC <br />527.00 <br />1020512 <br />04/06/2023 <br />AT&T CORP <br />5.29 <br />1020513 <br />04/06/2023 <br />OFFICE DEPOT INC <br />2,439.73 <br />1020514 <br />04/06/2023 <br />COMCAST <br />116.85 <br />Grand Total: <br />190,937.66 <br />37 <br />