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ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />VENDOR <br />AMOUNT <br />1020569 <br />04/28/2023 <br />AT&T CORP <br />1,878.04 <br />1020570 <br />04/28/2023 <br />OFFICE DEPOT INC <br />171.30 <br />1020571 <br />04/28/2023 <br />COMCAST <br />235.94 <br />1020572 <br />04/28/2023 <br />OFFICE DEPOT INC <br />274.76 <br />1020573 <br />04/28/2023 <br />COMCAST <br />199.95 <br />1020574.. <br />05/04/2023 <br />PARKS RENTAL & SALES INC <br />156.19 <br />1020575 <br />05/04/2023 <br />UNIVERSAL SIGNS & ACCESSORIES <br />14,982.50 <br />1020576 <br />05/04/2023 <br />INDIAN RIVER OXYGEN INC <br />309.25 <br />1020577 <br />05/04/2023 <br />DAVES SPORTING GOODS & TROPHIES <br />327.00 <br />1020578 <br />05/04/2023 <br />GALLS LLC <br />4,264.94 <br />1020579 <br />05/04/2023 <br />MEEKS PLUMBING INC <br />4,239.00 <br />1020580 <br />05/04/2023 <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />120.57 <br />1020581 <br />05/04/2023 <br />AUTO PARTNERS LLC <br />493.94 <br />1020582 <br />05/04/2023 <br />HYDRA SERVICE (S) INC <br />34,616.73 <br />1020583 <br />05/04/2023 <br />UNIFIRST CORPORATION <br />180.88 <br />1020584 <br />05/04/2023 <br />EFE INC <br />3,069.66 <br />1020585 <br />05/04/2023 <br />CARLON INC <br />179.80 <br />1020586 <br />05/04/2023 <br />HD SUPPLY INC <br />569.23 <br />Grand Total: <br />66,269.68 <br />46 <br />