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F,LECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />VENDOR <br />AMOUNT <br />1012582 <br />12262017 <br />INDIAN RIVER BATTERY <br />48-5.80 <br />1012583 <br />1226-2017 <br />MIKES GARAGE K WREC'KE:R SERVICE: INC <br />310.00 <br />1012584 <br />12`262017 <br />MEI:KS PLUMBING INC <br />6.36.00 <br />101285 <br />1226 2017 <br />IRRI(AI ION CONSULTANT S I NLIM17'ED INC <br />4'.13 <br />1012586 <br />-5'262017 <br />SOU HIFRN COMPUTER WAREHOUSE <br />-598.8-5 <br />1012587 <br />1'262017 <br />DYNAMIC BRANDS LLC <br />106.40 <br />101288 <br />12.'62017 <br />METRO FIRE: PROTECTION SERVICES INC' <br />600.00 <br />1012589 <br />1'26,2017 <br />CUSTOM PRODUCTS CORPORATION <br />2,306.50 <br />1012590 <br />122612017 <br />HYDRA SERVICE (S) INC <br />18.151.79 <br />1012591 <br />12126%2017 <br />NEXAIR LLC <br />392.52 <br />1012592 <br />122 7 2017 <br />AF T <br />1.172.15 <br />101254; <br />12 272017 <br />OFFICE. DFPOI BSD CUSTOMER SVC <br />2.34021 <br />Grand Total: <br />27,152.35 <br />