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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />455064 <br />10/03/2024 <br />PRINTED <br />SALLIE CHAMBLISS <br />765.00 <br />455065 <br />10/03/2024 <br />PRINTED <br />FEDERICO LUINI <br />1,000.00 <br />455066 <br />10/03/2024 <br />PRINTED <br />JASON S WILSON <br />500.00 <br />455067 <br />10/03/2024 <br />PRINTED <br />TYLER & CHRISTINA JENKINS <br />500.00 <br />455068 <br />10/03/2024 <br />PRINTED <br />IDAHO STATE TREASURER'S OFFICE <br />47.72 <br />455069 <br />10/03/2024 <br />PRINTED <br />MINNESOTA DEPARTMENT OF COMMERCE <br />424.63 <br />455070 <br />10/03/2024 <br />PRINTED <br />UTAH STATE TREASURER <br />47.81 <br />455071 <br />10/03/2024 <br />PRINTED <br />RHODE ISLAND OFFICE OF THE GENERAL TREASURER <br />65.30 <br />455072 <br />10/03/2024 <br />PRINTED <br />OKLAHOMA STATE TREASURER <br />67.93 <br />455073 <br />10/03/2024 <br />PRINTED <br />NEW MEXICO UNCLAIMED PROPERTY <br />31.49 <br />455074 <br />10/03/2024 <br />PRINTED <br />OFFICE OF THE INDIANA ATTORNEY GENERAL <br />36.87 <br />455075 <br />10/03/2024 <br />PRINTED <br />PAUL R DAVIS <br />27.84 <br />455076 <br />10/03/2024 <br />PRINTED <br />CLEMENTS PEST CONTROL <br />125.00 <br />455077 <br />10/03/2024 <br />PRINTED <br />SUNCOAST WELDING SUPPLIES INC <br />153.86 <br />455078 <br />10/03/2024 <br />PRINTED <br />COMMUNICATIONS INTERNATIONAL <br />421.20 <br />455079 <br />10/03/2024 <br />PRINTED <br />SOUTHERN SEWER EQUIPMENT SALES <br />8,647.51 <br />455080 <br />10/03/2024 <br />PRINTED <br />SCOTTS SPORTING GOODS <br />199.50 <br />455081 <br />10/03/2024 <br />PRINTED <br />UNIVERSAL SIGNS & ACCESSORIES <br />196.90 <br />455082 <br />10/03/2024 <br />PRINTED <br />SAFETY PRODUCTS INC <br />2,983.92 <br />455083 <br />10/03/2024 <br />PRINTED <br />INDIAN RIVER BATTERY <br />1,908.55 <br />455084 <br />10/03/2024 <br />PRINTED <br />GRAINGER INC <br />385.16 <br />455085 <br />10/03/2024 <br />PRINTED <br />KELLY TRACTOR CO <br />1,764.89 <br />455086 <br />10/03/2024 <br />PRINTED <br />GENES AUTO GLASS <br />370.00 <br />455087 <br />10/03/2024 <br />PRINTED <br />SAFETY KLEEN <br />350.85 <br />455088 <br />10/03/2024 <br />PRINTED <br />GRAYBAR ELECTRIC <br />1,565.03 <br />455089 <br />10/03/2024 <br />PRINTED <br />HACH CO <br />1,468.12 <br />455090 <br />10/03/2024 <br />PRINTED <br />MEEKS PLUMBING INC <br />580.00 <br />455091 <br />10/03/2024 <br />PRINTED <br />BOUND TREE MEDICAL LLC <br />11,268.50 <br />455092 <br />10/03/2024 <br />PRINTED <br />ELPEX <br />4,565.62 <br />455093 <br />10/03/2024 <br />PRINTED <br />BILL BRYANT & ASSOCIATES INC <br />76,778.81 <br />455094 <br />10/03/2024 <br />PRINTED <br />ARMFIELD WAGNER APPRAISAL INC <br />2,400.00 <br />455095 <br />10/03/2024 <br />PRINTED <br />MIDWEST TAPE LLC <br />172.39 <br />455096 <br />10/03/2024 <br />PRINTED <br />ODYSSEY MANUFACTURING CO <br />7,568.65 <br />455097 <br />10/03/2024 <br />PRINTED <br />GALE/CENGAGE LEARNING <br />372.72 <br />455098 <br />10/03/2024 <br />PRINTED <br />SUNSHINE PHYSICAL THERAPY CLINIC <br />1,375.00 <br />455099 <br />10/03/2024 <br />PRINTED <br />INDIAN RIVER CTY CLERK OF THE COURT <br />18.50 <br />455100 <br />10/03/2024 <br />PRINTED <br />INDIAN RIVER COUNTY HEALTH DEPT <br />200.00 <br />455101 <br />10/03/2024 <br />PRINTED <br />HOME DEPOT CREDIT SERVICES <br />993.04 <br />455102 <br />10/03/2024 <br />PRINTED <br />TREASURE COAST HOMELESS SERVICES COUNCIL <br />5,584.63 <br />455103 <br />10/03/2024 <br />PRINTED <br />PUBLIX PHARMACY #1374 <br />29.44 <br />455104 <br />10/03/2024 <br />PRINTED <br />ACUSHNET COMPANY <br />1,429.49 <br />455105 <br />10/03/2024 <br />PRINTED <br />FEDERAL EXPRESS <br />32.81 <br />455106 <br />10/03/2024 <br />PRINTED <br />CENTRAL AIR CONDITIONING & REFRIGERATION SUPPLY <br />469.68 <br />455107 <br />10/03/2024 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />13,654.56 <br />455108 <br />10/03/2024 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />2,176.91 <br />455109 <br />10/03/2024 <br />PRINTED <br />AMERICAN PLANNING ASSOCIATION <br />60.00 <br />455110 <br />10/03/2024 <br />PRINTED <br />COMPLETE ELECTRIC INC <br />185.64 <br />455111 <br />10/03/2024 <br />PRINTED <br />TREASURE COAST SPORTS COMMISSION <br />564.83 <br />455112 <br />10/03/2024 <br />PRINTED <br />FLORIDA STATE GOLF ASSOCIATION <br />2,000.00 <br />455113 <br />10/03/2024 <br />PRINTED <br />WEST MARINE PRODUCTS INC <br />1,114.83 <br />455114 <br />10/03/2024 <br />PRINTED <br />IRC HISTORICAL SOCIETY INC <br />810.38 <br />455115 <br />10/03/2024 <br />PRINTED <br />JOHN BROWN & SONS INC <br />11,200.00 <br />66 <br />