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ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />VENDOR <br />AMOUNT <br />1013193 <br />04/20/2018 <br />COPYCOINC <br />54.90 <br />1013194 <br />04/2012018 <br />SOUTHERN JANITOR SUPPLY INC <br />1,053.02 <br />1013195 <br />04/20/2018 <br />METRO FIRE PROTECTION SERVICES INC <br />2,435.46 <br />1013196 <br />04/20/2018 <br />NEXAIR LLC <br />639.38 <br />1013197 <br />04/2012018 <br />AT&T <br />1.353.79 <br />1013198 <br />04/20/2018 <br />OFFICE DEPOT BSD CUSTOMER SVC <br />1,711.86 <br />1013199 <br />04/20/2018 <br />COMCAST <br />150.79 <br />1013200 <br />04/20/2018 <br />WASTE MANAGEMENT :INC <br />4.40 <br />10133201 <br />04/25/2018 <br />OFFICE DEPOT BSD CUSTOMER SVC <br />2.100.28 <br />101.3202 <br />04/25/2018 <br />WASTE MANAGEMENT INC <br />1.771.29 <br />1013203 <br />04/2612018 <br />EVERGLADES FARM EQUIPMENT CO .INC <br />281.45 <br />1013204 <br />04/26/2018 <br />SSSS INC <br />26.00 <br />1013205 <br />04/26/2018 <br />HENRY SCHEIN INC <br />134.78 <br />1013206 <br />04262018 <br />COLD AIR DISTRIBUTORS WAREHOUSE <br />166.09 <br />1013207 <br />04/26/2018 <br />INDIAN RIVER BATTERY <br />826.83 <br />1013208 <br />04/26/2018 <br />INDIAN RIVER OXYGEN INC <br />46.00 <br />1013209 <br />04/26/2018 <br />MIKES GARAGE & WRECK.ER. SERVICE INC <br />65.00 <br />1013210 <br />04/26/2018 <br />DAVES SPORTING GOODS & TROPHIES <br />1.943.76 <br />1013211 <br />04/26/2018 <br />WATER SAFETY PRODUCTS INC <br />11558.95 <br />1013212 <br />04/262018 <br />GALLS LLC <br />526.41 <br />1013213 <br />04/26/2018 <br />ALLIED UNIVERSAL CORP <br />7,646.29 <br />1013214 <br />04126/2018 <br />GROVE WELDERS INC <br />193.05 <br />1013215 <br />04/26/2018 <br />SOUTHERN COMPUTER WAREHOUSE <br />1.378.79 <br />1013216 <br />04/26/2018 <br />FIRST HOSPITAL LABORATORIES INC <br />387.00 <br />1013217 <br />04/26/2018 <br />COMO OIL COMPANY OF .FLORIDA <br />362.06 <br />1013218 <br />04/26/2018 <br />SH'R1EVE CHEMICAL CO <br />4.700.66 <br />1013219 <br />04/26/2018 <br />RECHTI.EN INTERNATIONAL TRUCKS <br />229.90 <br />1013220 <br />04/26/2018 <br />SOUTHERN JANITOR SUPPLY INC <br />244.48 <br />1013221 <br />04/26/2018 <br />CONSOLIDATED ELECTRICAL DISTRIBUTORS INC <br />291.66 <br />1013222 <br />04/26/2018 <br />L&. 1, DISTRIBUTORS <br />330.88 <br />10.13223 <br />04/262018 <br />HYDRA SERVICE (S) INC <br />38,976.00 <br />1013224 <br />04/262018 <br />RADWELL INTERNATIONAL INC <br />97.41 <br />1013225 <br />04262018 <br />CM&S INDUSTRIES INC <br />3,975.00 <br />101.3226 <br />0426/2018 <br />NEXAIR LLC <br />13.72 <br />Grand Total: <br />75,677.34 <br />9 <br />