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ELECTRONIC PAYMENT - VISA CARD
<br />TRANS. NBR DATE VENDOR AMOUNT
<br />1005018 10/16/201, WASTE MANAGEMENT INC 2,364.92
<br />1005019 10/22/201, PRAXAIR DISTRIBUTION SOUTHEAST LLC 300.10
<br />1005020 10/22/201, ROBINSON EQUIPMENT COMPANY INC 577.60
<br />1005021 10/22/201, APPLE INDUSTRIAL SUPPLY CO 517.07
<br />1005022 10/22/201, ST LUCIE BATTERY & TIRE CO 714.00
<br />1005023 10/22/201, ABCO GARAGE DOOR CO INC 208.00
<br />1005024 10/22/201, ALLIED UNIVERSAL CORP 2,650.72
<br />1005025 10/22/201, SOUTHERN COMPUTER WAREHOUSE 99.60
<br />1005026 10/22/201, ROGER CLEVELAND GOLF INC 183.00
<br />1005027 10/22/201, PERKINS INDIAN RIVER PHARMACY 98.90
<br />1005028 10/22/201, SCRIPPS TREASURE COAST PUBLISHING LLC 936.00
<br />1005029 10/22/201, BARKER ELECTRIC, AIR CONDITIONING 85.00
<br />1005030 10/22/201, SOUTHERN PLUMBING INC 9,048.00
<br />1005031 10/22/201, SOUTHERN JANITOR SUPPLY INC 2,028.89
<br />1005032 10/22/201, BENNETT AUTO SUPPLY INC 292.69
<br />1005033 10/22/201, BERMUDA SANDS APPAREL LLC 2,785.93
<br />1005034 10/22/201, EVERGLADES FARM EQUIPMENT CO INC 922.38
<br />1005035 10/22/201, INDIAN RIVER BATTERY 2,563.30
<br />1005036 10/22/201, INDIAN RIVER OXYGEN INC 81.25
<br />1005037 10/22/201, MIKES GARAGE & WRECKER SERVICE INC 125.00
<br />1005038 10/22/201, MEEKS PLUMBING INC 134.00
<br />1005039 10/22/201, THE EXPEDITER 122.55
<br />1005040 10/22/201, GROVE WELDERS INC 1,026.39
<br />1005041 10/22/201, ARAMARK UNIFORM & CAREER APPAREL LLC 964.76
<br />1005042 10/22/201, JOHNSON CONTROLS INC 244.00
<br />1005043 10/22/201, FIRST HOSPITAL LABORATORIES INC 1,224.00
<br />1005044 10/22/201, DEERE & COMPANY 1,302.28
<br />1005045 10/22/201, FERGUSON ENTERPRISES INC 9,465.22
<br />1005046 10/22/201, ESRI INC 6,200.00
<br />1005047 10/22/201, FLAGLER CONSTRUCTION EQUIPMENT LLC 324.77
<br />1005048 10/22/201, GREAT SOUTHERN CONSTRUCTION 112.01
<br />1005049 10/22/201, JOHN DEERE LANDSCAPES 367.70
<br />1005050 10/22/201, METRO FIRE PROTECTION SERVICES INC 2,285.61
<br />1005051 10/22/201, MUNICIPAL WATER WORKS INC 243.58
<br />1005052 10/22/201, L&L DISTRIBUTORS 329.50
<br />1005053 10/22/201, CCG SYSTEMS INC 7,425.27
<br />1005054 10/22/201, S & S AUTO PARTS 163.34
<br />Grand Total: 58,517.33
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