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ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />VENDOR <br />AMOUNT <br />1009981 <br />10/21/2016 <br />AT&T <br />244.77 <br />1009982 <br />10/21/2016 <br />OFFICE DEPOT BSD CUSTOMER SVC <br />307.86 <br />1009983 <br />10/21/2016 <br />CALLAWAY GOLF SALES COMPANY <br />8,138.54 <br />1009984 <br />10/21/2016 <br />WASTE MANAGEMENT INC <br />1,249.45 <br />1009985 <br />10/21/2016 <br />COMCAST <br />81.99 <br />1009986 <br />10/21/2016 <br />WHEELABRATOR RIDGE ENERGY INC <br />0.00 <br />1009987 <br />10/21/2016 <br />T -MOBILE USA INC <br />612.00 <br />1009988 <br />10/24/2016 <br />COPYCOINC <br />54.90 <br />1009989 <br />10/24/2016 <br />HENRY SCHEIN INC <br />4,208.10 <br />1009990 <br />10/24/2016 <br />COLD AIR DISTRIBUTORS WAREHOUSE <br />27.46 <br />1009991 <br />10/24/2016 <br />INDIAN RIVER BATTERY <br />1,708.65 <br />1009992 <br />10/24/2016 <br />INDIAN RIVER OXYGEN INC <br />96.00 <br />1009993 <br />10/24/2016 <br />DEMCOINC <br />404.31 <br />1009994 <br />10/24/2016 <br />APPLE INDUSTRIAL SUPPLY CO <br />22.08 <br />1009995 <br />10/24/2016 <br />CENTER POINT INC <br />11,892.66 <br />1009996 <br />10/24/2016 <br />ABCO GARAGE DOOR CO INC <br />235.50 <br />1009997 <br />10/24/2016 <br />ALLIED UNIVERSAL CORP <br />7,166.41 <br />1009998 <br />10/24/2016 <br />THE EXPEDITER <br />130.75 <br />1009999 <br />10/24/2016 <br />SOUTHERN COMPUTER WAREHOUSE <br />902.80 <br />1010000 <br />10/24/2016 <br />COMMERCIAL ENERGY SPECIALISTS <br />268.00 <br />1010001 <br />10/24/2016 <br />COMO OIL COMPANY OF FLORIDA <br />35.00 <br />1010002 <br />10/24/2016 <br />BARKER ELECTRIC, AIR CONDITIONING <br />85.00 <br />1010003 <br />10/24/2016 <br />MIDWEST MOTOR SUPPLY CO <br />646.79 <br />1010004 <br />10/24/2016 <br />SYNAGRO-WWT INC <br />39,743.34 <br />1010005 <br />10/24/2016 <br />COPYTRONICS INC <br />1,281.41 <br />1010006 <br />10/24/2016 <br />CAPITAL OFFICE PRODUCTS <br />420.92 <br />1010007 <br />10/24/2016 <br />HARCROS CHEMICALS, INC. <br />1,181.04 <br />1010008 <br />10/24/2016 <br />BENNETT AUTO SUPPLY INC <br />549.52 <br />1010009 <br />10/24/2016 <br />AUTO PARTNERS LLC <br />147.70 <br />1010010 <br />10/24/2016 <br />L&L DISTRIBUTORS <br />2,934.99 <br />1010011 <br />10/24/2016 <br />PACE ANALYTICAL SERVICES INC <br />7,850.00 <br />1010012 <br />10/24/2016 <br />NEXAIR LLC <br />807.74 <br />1010013 <br />10/25/2016 <br />AT&T <br />5,079.59 <br />1010014 <br />10/25/2016 <br />OFFICE DEPOT BSD CUSTOMER SVC <br />577.46 <br />1010015 <br />10/25/2016 <br />WASTE MANAGEMENT INC <br />1,357.78 <br />1010016 <br />10/27/2016 <br />DAVES SPORTING GOODS & TROPHIES <br />2,434.18 <br />1010017 <br />10/27/2016 <br />NEWMANS POWER SYSTEMS <br />1,551.80 <br />1010018 <br />10/27/2016 <br />ROGER CLEVELAND GOLF INC <br />7,976.23 <br />1010019 <br />10/27/2016 <br />SYNAGRO-WWT INC <br />35,085.55 <br />1010020 <br />10/27/2016 <br />METRO FIRE PROTECTION SERVICES INC <br />134.10 <br />1010021 <br />10/27/2016 <br />PACE ANALYTICAL SERVICES INC <br />524.00 <br />1010022 <br />10/27/2016 <br />ALLIED DIVERSIFIED OF VERO BEACH LLC <br />45.00 <br />1010023 <br />10/27/2016 <br />NEXAIR LLC <br />79.05 <br />1010024 <br />10/27/2016 <br />AT&T <br />5,817.67 <br />1010025 <br />10/27/2016 <br />OFFICE DEPOT BSD CUSTOMER SVC <br />1,037.55 <br />1010026 <br />10/27/2016 <br />WASTE MANAGEMENT INC <br />407.28 <br />1010027 <br />10/27/2016 <br />COMCAST <br />104.85 <br />Grand Total: <br />155,647.77 <br />30 <br />