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ELECTRONIC PAYMENT - VISA CARD <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />1021285 <br />01/12/2024 <br />NEXAIR LLC <br />143.18 <br />1021286 <br />01/12/2024 <br />AT&T CORP <br />971.00 <br />1021287 <br />01/12/2024 <br />AT&T CORP <br />5.29 <br />1021288 <br />01/12/2024 <br />WASTE MANAGEMENT INC OF FLORIDA <br />736.38 <br />1021289 <br />01/18/2024 <br />PARKS RENTAL & SALES INC <br />150.27 <br />1021290 <br />01/18/2024 <br />INDIAN RIVER OXYGEN INC <br />155.59 <br />1021291 <br />01/18/2024 <br />GALLS LLC <br />397.59 <br />1021292 <br />01/18/2024 <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />1,247.50 <br />1021293 <br />01/18/2024 <br />GROVE WELDERS INC <br />202.30 <br />1021294 <br />01/18/2024 <br />COMPLETE RESTAURANT EQUIPMENT LLC <br />871.63 <br />1021295 <br />01/18/2024 <br />SPINNAKER VERO INC <br />1,535.50 <br />1021296 <br />01/18/2024 <br />RADWELL INTERNATIONAL INC <br />311.85 <br />1021297 <br />01/18/2024 <br />UNIFIRST CORPORATION <br />41.01 <br />1021298 <br />01/18/2024 <br />UNIFIRST CORPORATION <br />1,852.92 <br />1021299 <br />01/18/2024 <br />GUARDIAN ALARM OF FLORIDA LLC <br />453.00 <br />1021300 <br />01/18/2024 <br />NEXAIR LLC <br />155.08 <br />1021301 <br />01/18/2024 <br />EFE INC <br />120.56 <br />1021302 <br />01/18/2024 <br />CARLON INC <br />326.00 <br />1021303 <br />01/18/2024 <br />CUMMINS INC <br />1,343.00 <br />Grand Total: <br />11,019.65 <br />39 <br />