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ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />VENDOR <br />AMOUNT <br />1008496 <br />02/26/2016 <br />AT&T <br />5701 <br />1008497 <br />02/26/2416 <br />AT&T <br />10.96 7 02 <br />1008498 <br />02/26/2016 <br />OFFICE DEPOT BSD CUSTOMER SVC <br />1.616 15 <br />1008499 <br />02!26/2016 <br />CALLAWAY GOLF SALES COMPANY <br />743 08 <br />1008500 <br />02/26/2016 <br />COMCAST <br />189 75 <br />1008501 <br />02/26/2016 <br />BRIDGESTONE GOLF INC <br />179.62 <br />1008502 <br />02/26/2016 <br />PLAYCORE HOLDINGS INC <br />17.585.12 <br />1008503 <br />02/26/2016 <br />ALLIED UNIVERSAL CORP <br />3.077 00 <br />1008504 <br />02/26/2016 <br />ALLIED UNNERSAL CORP <br />4.747.52 <br />1008505 <br />02!26/2016 <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />58.32 <br />1008.506 <br />02/26/2016 <br />FERGUSON ENTERPRISES INC <br />2.998.31 <br />1008507 <br />02!26/2016 <br />CAPITAL OFFICE PRODUCTS <br />511 80 <br />1008508 <br />02/26/2016 <br />CONSOLIDATED ELECTRICAL DISTRIBUTORS INC <br />21.30 <br />1008509 <br />02/26/2016 <br />HYDRA SERVICE (S) INC <br />2,548.24 <br />1008510 <br />02/29/2016 <br />COMMUNICATIONS INTERNATIONAL <br />61 60 <br />1008511 <br />02/29/2016 <br />COMMUNICATIONS ENITERNATIONAL <br />3.408.00 <br />1008512 <br />02/29/2016 <br />COLD AIR DISTRIBUTORS WAREHOUSE <br />27960 <br />1008513 <br />02/29/2016 <br />INDIAN RIVER BATTERY <br />1.336.50 <br />1008514 <br />02/29/2016 <br />GALLS LLC <br />161 00 <br />1008515 <br />02/29/2016 <br />BARKER ELECTRIC, AIR CONDITIONING <br />239.00 <br />1008516 <br />02/29/2016 <br />CAPITAL OFFICE PRODUCTS <br />37543 <br />1008517 <br />02/29/2016 <br />BENNETT AUTO SUPPLY INC <br />28460 <br />1008518 <br />02/29/2016 <br />L&L DISTRIBUTORS <br />178.10 <br />1008519 <br />03/01/2016 <br />AT&T <br />11.29 <br />1008520 <br />03/01/2016 <br />AT&T <br />1;97941 <br />1008521 <br />03/01/2016 <br />OFFICE DEPOT BSD CUSTOMER SVC <br />321 48 <br />1008522 <br />03/01/2016 <br />WASTE MANAGEMENT INC <br />2.188 17 <br />1008523 <br />03/03/2016 <br />ROBINSON EQUIPMENT COMPANY INC <br />20400 <br />1008524 <br />03/03/2016 <br />COPYCO INC <br />9441 <br />1008525 <br />03/03/2016 <br />COPYCO INC <br />30.56 <br />1008526 <br />03/03/2016 <br />NORTH SOUTH SUPPLY INC <br />21 13 <br />1008527 <br />03/03/2016 <br />SAFETY PRODUCTS INC <br />6364 <br />1008528 <br />03/03/2016 <br />COLD AIR DISTRIBUTORS WAREHOUSE <br />400.27 <br />1008529 <br />03/03/2016 <br />INDIAN RIVER BATTERY <br />1,046.30 <br />1008530 <br />03/03/2016 <br />INDIAN RIVER OXYGEN INC <br />6250 <br />1008531 <br />03/03/2016 <br />DEMCO INC <br />6290 <br />1008532 <br />03/03/2016 <br />MIKES GARAGE & WRECKER SERVICE INC <br />570.00 <br />1008533 <br />03/03/2016 <br />DAVES SPORTING GOODS & TROPHIES <br />2,918.45 <br />1008534 <br />03/03/2016 <br />ST LUCIE BATTERY & TIRE CO <br />125.00 <br />1008535 <br />03/03/2016 <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />12.50 <br />1008536 <br />03/03/2016 <br />THE EXPEDITER <br />566.33 <br />1008537 <br />03/03/2016 <br />COMMIJNITY ASPHALT CORP <br />458.28 <br />1008538 <br />03/03/2016 <br />FERGUSON ENTERPRISES INC <br />27,727 95 <br />1008539 <br />03/03/2016 <br />GLOBAL GOLF SALES INC <br />230.81 <br />1008540 <br />03/03/2016 <br />ECONOLITE CONTROL PRODUCTS INC <br />742.00 <br />1008541 <br />03/03/2016 <br />RECHTIEN INTERNATIONAL TRUCKS <br />7741 <br />1008542 <br />03/03/2016 <br />ITERIS INC <br />2,050.00 <br />1008543 <br />03/03/2016 <br />GRESSCO LTD <br />70400 <br />1008544 <br />03/03/2016 <br />CAPITAL OFFICE PRODUCTS <br />29 17 <br />1008545 <br />03/03/2016 <br />BENNETT AUTO SUPPLY INC <br />242.94 <br />1008546 <br />03/03/2016 <br />AUTO PARTNERS LLC <br />53078 <br />1008547 <br />03/03/2016 <br />L&L DISTRIBUTORS <br />472.96 <br />1008548 <br />03/03/2016 <br />RADWELL INTERNATIONAL INC <br />117.90 <br />1008549 <br />03/03/2016 <br />WRIGHT FASTENER COMPANY LLC <br />14000 <br />1008550 <br />03/03/2016 <br />PACE ANALYTICAL SERVICES INC <br />177 00 <br />Grand Total: <br />96.003.61 <br />10 <br />