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ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR DATE VENDOR AMOUNT <br />1007529 10/6/2015 AT&T 57.29 <br />1007530 10/6/2015 EVERGLADES FARM EQUIPMENT CO INC 8.202.08 <br />1007531 10/6/2015 PRAXAIR DISTRIBUTION SOUTHEAST LLC 89.23 <br />1007532 10/6/2015 COMMUNICATIONS INTERNATIONAL 1.539.85 <br />1007533 10/6/2015 COPYCO INC 73 70 <br />1007534 10/6/2015 SAFETY PRODUCTS INC 478.53 <br />1007535 10/6/2015 COLD AIR DISTRIBUTORS WAREHOUSE 257.66 <br />1007536 10/6/2015 INDIAN RIVER BATTERY 326.45 <br />1007537 10/6/2015 INDIAN RIVER OXYGEN INC 62.50 <br />1007538 10/6/2015 DEMCO INC 442.67 <br />1007539 10/6/2015 RELIABLE SEPTIC AND SERVICE 575 00 <br />1007540 10/6/2015 WORLD INDUSTRIAL EQUIPMENT INC 1,515.00 <br />1007541 10/6/2015 GROVE WELDERS INC 224 70 <br />1007542 10/6/2015 ARAMARK UNIFORM & CAREER APPAREL LLC 476 71 <br />1007543 10/6/2015 SOUTHERN COMPUTER WAREHOUSE 966 81 <br />1007544 10/6/2015 CENGAGE LEARNING CORPORATION 46.88 <br />1007545 10/6/2015 DEERE & COMPANY 311.07 <br />1007546 10/6/2015 COMMUNITY ASPHALT CORP 458.28 <br />1007547 10/6/2015 COMMERCIAL ENERGY SPECIALISTS 343 85 <br />1007548 10/6/2015 RECHTIEN INTERNATIONAL TRUCKS 32 42 <br />1007549 10/6/2015 FLAGLER CONSTRUCTION EQUIPMENT LLC 146 62 <br />1007550 10/6/2015 COPYTRONICS INC 613.20 <br />1007551 10/6/2015 CAPITAL OFFICE PRODUCTS 903.25 <br />1007552 10/6/2015 BENNETT AUTO SUPPLY INC 67.20 <br />1007553 10/6/2015 IMAGENET CONSULTING LLC 459 00 <br />Grand Total: 18,669.95 <br />1 <br />