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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />454767 <br />09/26/2024 <br />PRINTED <br />AT&T MOBILITY <br />299.75 <br />454768 <br />09/26/2024 <br />PRINTED <br />AT&T MOBILITY <br />129.69 <br />454769 <br />09/26/2024 <br />PRINTED <br />BAKER DISTRIBUTING CO <br />270.12 <br />454770 <br />09/26/2024 <br />PRINTED <br />ROGER J NICOSIA <br />1,500.00 <br />454771 <br />09/26/2024 <br />PRINTED <br />CENTRAL AIR CONDITIONING & REFRIGERATION SUPPLY <br />31.53 <br />454772 <br />09/26/2024 <br />PRINTED <br />MELECH BERMAN <br />609.00 <br />454773 <br />09/26/2024 <br />PRINTED <br />STATE ATTORNEY 19TH JUDICIAL CIRCUIT <br />12,782.03 <br />454774 <br />09/26/2024 <br />PRINTED <br />JEFF KUHNERT ENTERPRISES <br />10,985.00 <br />454775 <br />09/26/2024 <br />PRINTED <br />HUMANA HEALTHCARE PLANS <br />192.73 <br />454776 <br />09/26/2024 <br />PRINTED <br />FISHER & PHILLIPS LLP <br />549.00 <br />454777 <br />09/26/2024 <br />PRINTED <br />CANARX GROUP INC <br />10,859.00 <br />454778 <br />09/26/2024 <br />PRINTED <br />DMS DIVISION OF TELECOMMUNICATIONS <br />20,989.17 <br />454779 <br />09/26/2024 <br />PRINTED <br />ANGIOLOGY CORP OF AMERICA <br />2,210.00 <br />454780 <br />09/26/2024 <br />PRINTED <br />AMAZON CAPITAL SERVICES INC <br />267.56 <br />454781 <br />09/26/2024 <br />PRINTED <br />STRATEGIC GOVERNMENT RESOURCES INC <br />2,465.00 <br />454782 <br />09/26/2024 <br />PRINTED <br />THOMAS HOPE <br />500.00 <br />454783 <br />09/26/2024 <br />PRINTED <br />ROBERT & ANGELA SMITH <br />500.00 <br />454784 <br />09/26/2024 <br />PRINTED <br />PRS <br />572.29 <br />454785 <br />09/26/2024 <br />PRINTED <br />APS MINISTRIES <br />665.80 <br />454786 <br />09/26/2024 <br />PRINTED <br />BERNADETTE DICKSON <br />50.00 <br />454787 <br />09/26/2024 <br />PRINTED <br />DANIELLE CASIELLO <br />500.00 <br />454788 <br />09/26/2024 <br />PRINTED <br />PATRIOT PRODUCTIONS <br />500.00 <br />454789 <br />09/26/2024 <br />PRINTED <br />STEPHANIE GRALL <br />54.10 <br />454790 <br />09/26/2024 <br />PRINTED <br />FAITH DUDLEY <br />2,092.32 <br />454791 <br />09/26/2024 <br />PRINTED <br />MICHAEL DASSATTI <br />100.00 <br />454792 <br />09/26/2024 <br />PRINTED <br />PAMELA CUMMINGS <br />100.00 <br />454793 <br />09/26/2024 <br />PRINTED <br />SCOTT FUNNELL <br />50.00 <br />454794 <br />09/26/2024 <br />PRINTED <br />SUNCOAST WELDING SUPPLIES INC <br />823.80 <br />454795 <br />09/26/2024 <br />PRINTED <br />COMMUNICATIONS INTERNATIONAL INC <br />130.20 <br />454796 <br />09/26/2024 <br />PRINTED <br />COMMUNICATIONS INTERNATIONAL <br />16,439.67 <br />454797 <br />09/26/2024 <br />PRINTED <br />SOUTHERN SEWER EQUIPMENT SALES <br />10,238.00 <br />454798 <br />09/26/2024 <br />PRINTED <br />VERO CHEMICAL DISTRIBUTORS INC <br />1,352.00 <br />454799 <br />09/26/2024 <br />PRINTED <br />SAFETY PRODUCTS INC <br />970.45 <br />454800 <br />09/26/2024 <br />PRINTED <br />PARALEE COMPANY INC <br />1,368.82 <br />454801 <br />09/26/2024 <br />PRINTED <br />E -Z BREW COFFEE & BOTTLE WATER SVC <br />196.00 <br />454802 <br />09/26/2024 <br />PRINTED <br />INDIAN RIVER BATTERY <br />714.60 <br />454803 <br />09/26/2024 <br />PRINTED <br />GRAINGER INC <br />3,729.91 <br />454804 <br />09/26/2024 <br />PRINTED <br />KELLY TRACTOR CO <br />5,641.06 <br />454805 <br />09/26/2024 <br />PRINTED <br />GRAYBAR ELECTRIC <br />22,110.66 <br />454806 <br />09/26/2024 <br />PRINTED <br />MCMASTER CARR SUPPLY CO <br />3,194.55 <br />454807 <br />09/26/2024 <br />PRINTED <br />GAYLORD BROTHERS INC <br />2,084.90 <br />454808 <br />09/26/2024 <br />PRINTED <br />APPLE INDUSTRIAL SUPPLY CO <br />785.49 <br />454809 <br />09/26/2024 <br />PRINTED <br />INDIAN RIVER MEDICAL CENTER <br />1,171.32 <br />454810 <br />09/26/2024 <br />PRINTED <br />BENSONS LOCK SERVICE INC <br />277.66 <br />454811 <br />09/26/2024 <br />PRINTED <br />HACH CO <br />1,356.09 <br />454812 <br />09/26/2024 <br />PRINTED <br />CLIFF BERRY INC <br />663.25 <br />454813 <br />09/26/2024 <br />PRINTED <br />MEEKS PLUMBING INC <br />325.00 <br />454814 <br />09/26/2024 <br />PRINTED <br />BOUND TREE MEDICAL LLC <br />1,365.00 <br />454815 <br />09/26/2024 <br />PRINTED <br />EXPRESS REEL GRINDING INC <br />1,532.00 <br />454816 <br />09/26/2024 <br />PRINTED <br />DELL MARKETING LP <br />1,495.00 <br />454817 <br />09/26/2024 <br />PRINTED <br />HINTON'S CARPET CLEANING <br />1,195.00 <br />454818 <br />09/26/2024 <br />PRINTED <br />BARNEYS PUMP INC <br />42,528.00 <br />454819 <br />09/26/2024 <br />PRINTED <br />MIDWEST TAPE LLC <br />662.78 <br />454820 <br />09/26/2024 <br />PRINTED <br />NORTHERN SAFETY CO INC <br />176.05 <br />454821 <br />09/26/2024 <br />PRINTED <br />ODYSSEY MANUFACTURING CO <br />15,112.50 <br />454822 <br />09/26/2024 <br />PRINTED <br />K & M ELECTRIC SUPPLY <br />726.96 <br />454823 <br />09/26/2024 <br />PRINTED <br />HARRINGTON INDUSTRIAL PLASTICS LLC <br />959.23 <br />36 <br />