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ELECTRONIC PAYMENT - VISA CARD <br /> TRANS.NBR DATE VENDOR AMOUNT <br /> 1002583 10/4/2013 OFFICE DEPOT BSD CUSTOMER SVC 2,788.27 <br /> 1002584 10/7/2013 INDIAN RIVER BATTERY 329.40 <br /> 1002585 10/7/2013 INDIAN RIVER OXYGEN INC 474.00 <br /> 1002586 10/7/2013 MIKES GARAGE&WRECKER SERVICE INC 55.00 <br /> 1002587 10/7/2013 SVI SYSTEMS INC 768.00 <br /> 1002588 10/7/2013 PRIDE ENTERPRISES 607.00 <br /> 1002589 10/7/2013 S&S AUTO PARTS 42.04 <br /> 1002590 10/7/2013 STAT MEDICAL DISPOSAL INC 190.00 <br /> 1002591 10/8/2013 COMMUNICATIONS INTERNATIONAL 3,383.78 <br /> 1002592 10/8/2013 DAVES SPORTING GOODS&TROPHIES 3,205.00 <br /> 1002593 10/8/2013 ABCO GARAGE DOOR CO INC 202.00 <br /> 1002594 10/8/2013 ARAMARK UNIFORM&CAREER APPAREL LLC 380.49 <br /> 1002595 10/8/2013 41MPRINT INC 2,739.56 <br /> 1002596 10/8/2013 FERGUSON ENTERPRISES INC 900.00 <br /> 1002597 10/8/2013 CAPITAL OFFICE PRODUCTS 191.31 <br /> 1002598 10/8/2013 EAST COAST ANIMAL MEDICAL CENTER 167.00 <br /> 1002599 10/9/2013 PARKS RENTAL&SALES INC 599.98 <br /> 1002600 10/9/2013 PRAXAIR DISTRIBUTION SOUTHEAST LLC 28.71 <br /> 1002601 10/9/2013 NORTH SOUTH SUPPLY INC 16.74 <br /> 1002602 10/9/2013 HOMELAND IRRIGATION 4.79 <br /> 1002603 10/9/2013 SCRIPPS TREASURE COAST PUBLISHING LLC 1,454.10 <br /> 1002604 10/9/2013 STAT MEDICAL DISPOSAL INC 330.00 <br /> 1002605 10/10/201: PRAXAIR DISTRIBUTION SOUTHEAST LLC 27.72 <br /> 1002606 10/10/201: COMMUNICATIONS INTERNATIONAL 178.70 <br /> 1002607 10/10/201: LIGHTSOURCE IMAGING SOLUTIONS LLC 75.75 <br /> 1002608 10/10/201: INDIAN RIVER BATTERY 415.25 <br /> 1002609 10/10/201: REPUBLIC SERVICES OF FLORIDA 559.72 <br /> O 1002610 10/10/201: MEEKS PLUMBING INC 19,610.00 <br /> 1002611 10/10/201: ALLIED UNIVERSAL CORP 2,741.20 <br /> 1002612 10/10/201: HOMELAND IRRIGATION 106.64 <br /> 1002613 10/10/201: ARAMARK UNIFORM&CAREER APPAREL LLC 177.66 <br /> 1002614 10/10/201: SOUTHERN COMPUTER WAREHOUSE 13,228.54 <br /> 1002615 10/10/201: SVI SYSTEMS INC 165.00 <br /> 1002616 10/10/201: COMMUNITY ASPHALT CORP 102.93 <br /> 1002617 10/10/201: FERGUSON ENTERPRISES INC 1,429.90 <br /> 1002618 10/10/201: COMO OIL COMPANY OF FLORIDA 123.00 <br /> 1002619 10/10/201: L&L DISTRIBUTORS 253.86 <br /> 1002620 10/10/201: S&S AUTO PARTS 68.12 <br /> 1002621 10/10/201: HARRIS SANITATION INC 78,152.11 <br /> 1002622 10/10/201: AT&T 9,407.62 <br /> 1002623 10/10/201: OFFICE DEPOT BSD CUSTOMER SVC 1,637.49 <br /> 1002624 10/10/201: WASTE MANAGEMENT INC 2,852.38 <br /> 1002625 10/10/201: WHEELABRATOR RIDGE ENERGY INC 20,490.20 <br /> Crand Total: 170,660.96 <br /> r <br /> 1 <br /> 11 <br />