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ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />VENDOR <br />AMOUNT <br />1020552 <br />04/26/2023 <br />AT&T CORP <br />5,460.60 <br />1020553 <br />04/26/2023 <br />AT&T CORP <br />198.00 <br />1020554 <br />04/26/2023 <br />OFFICE DEPOT INC <br />1,330.24 <br />1020555 <br />04/27/2023 <br />PARKS RENTAL & SALES INC <br />160.00 <br />1020556 <br />04/27/2023 <br />INDIAN RIVER OXYGEN INC <br />166.00 <br />1020557 <br />04/27/2023 <br />MIKES GARAGE & WRECKER SERVICE INC <br />826.00 <br />1020558 <br />04/27/2023 <br />GALLS LLC <br />2,503.20 <br />1020559 <br />04/27/2023 <br />MEEKS PLUMBING INC <br />688.00 <br />1020560 <br />04/27/2023 <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />245.74 <br />1020561 <br />04/27/2023 <br />GROVE WELDERS INC <br />4,745.51 <br />1020562 <br />04/27/2023 <br />WIGINTON CORPORATION <br />2,525.00 <br />1020563 <br />04/27/2023 <br />HARCROS CHEMICALS, INC. <br />9,431.64 <br />1020564 <br />04/27/2023 <br />AUTO PARTNERS LLC <br />519.60 <br />1020565 <br />04/27/2023 <br />GUARDIAN ALARM OF FLORIDA LLC <br />40.00 <br />1020566 <br />04/27/2023 <br />EFE INC <br />6,867.96 <br />1020567 <br />04/27/2023 <br />TOSHIBA AMERICA BUSINESS SOLUTIONS INC <br />271.48 <br />1020568 <br />04/27/2023 <br />FIRST HOSPITAL LABORATORIES INC <br />70.00 <br />Grand Total: <br />36,048.97 <br />37 <br />