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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />459402 <br />02/06/2025 <br />PRINTED <br />JAMES I BARTEE <br />49.00 <br />459403 <br />02/06/2025 <br />PRINTED <br />JOSEPH EARMAN <br />51.62 <br />459404 <br />02/06/2025 <br />PRINTED <br />RACE TO SAFETY TRAINING LLC <br />250.00 <br />459405 <br />02/06/2025 <br />PRINTED <br />FLORIDA WATER RESOURCES CONFERENCE INC <br />450.00 <br />459406 <br />02/06/2025 <br />PRINTED <br />MICHELLE WAGNER <br />57.85 <br />459407 <br />02/06/2025 <br />PRINTED <br />RICOH USA INC <br />113.64 <br />459408 <br />02/06/2025 <br />PRINTED <br />AT&T MOBILITY <br />217.52 <br />459409 <br />02/06/2025 <br />PRINTED <br />AT&T MOBILITY <br />165.14 <br />459410 <br />02/06/2025 <br />PRINTED <br />HOME DEPOT CREDIT SERVICES <br />25.90 <br />459411 <br />02/06/2025 <br />PRINTED <br />CENTRAL AIR CONDITIONING & REFRIGERATION SUPPLY <br />69.39 <br />459412 <br />02/06/2025 <br />PRINTED <br />BANK OF NEW YORK MELLON <br />3,200.00 <br />459413 <br />02/06/2025 <br />PRINTED <br />MOORINGS CLUB INC <br />1,000.00 <br />459414 <br />02/06/2025 <br />PRINTED <br />CELICO PARTNERSHIP <br />1,357.07 <br />459415 <br />02/06/2025 <br />PRINTED <br />CONSOLIDATED ELECTRIAL DIST INC <br />1,575.00 <br />459416 <br />02/06/2025 <br />PRINTED <br />FISHER & PHILLIPS LLP <br />7,991.00 <br />459417 <br />02/06/2025 <br />PRINTED <br />SAMANTHA PRYOR <br />45.00 <br />459418 <br />02/06/2025 <br />PRINTED <br />NAPIER & ROLLIN PLLC <br />997.50 <br />459419 <br />02/06/2025 <br />PRINTED <br />INDIAN RIVER LACROSSE ASSOCIATION INC <br />15,000.00 <br />459420 <br />02/06/2025 <br />PRINTED <br />SHANE BARRETT <br />114.82 <br />459421 <br />02/06/2025 <br />PRINTED <br />P&A ADMINISTRATIVE SERVICES INC <br />594.00 <br />459422 <br />02/06/2025 <br />PRINTED <br />WINSUPPLY COMMERCIAL CHARGE <br />34.04 <br />459423 <br />02/06/2025 <br />PRINTED <br />ADDIE JAVED <br />248.00 <br />459424 <br />02/06/2025 <br />PRINTED <br />1 RICHARD GRAVES MARITAL TRUST A <br />4,400.95 <br />459425 <br />02/06/2025 <br />PRINTED <br />AZIM AKTHER <br />297.85 <br />459426 <br />02/06/2025 <br />PRINTED <br />PATRIOT PRODUCTIONS <br />500.00 <br />459427 <br />02/06/2025 <br />PRINTED <br />UNDER THE SUN PROMOTIONS <br />500.00 <br />459428 <br />02/06/2025 <br />PRINTED <br />MARK WALLACE <br />77.12 <br />459429 <br />02/06/2025 <br />PRINTED <br />MICHELE KEITH <br />29.95 <br />459430 <br />02/06/2025 <br />PRINTED <br />SOUTH CREEK HOLDINGS TWO LLC <br />350.00 <br />459431 <br />02/06/2025 <br />PRINTED <br />PORT CONSOLIDATED <br />411.48 <br />459432 <br />02/06/2025 <br />PRINTED <br />COMMUNICATIONS INTERNATIONAL <br />1,446.04 <br />459433 <br />02/06/2025 <br />PRINTED <br />SOUTHERN SEWER EQUIPMENT SALES <br />138.08 <br />459434 <br />02/06/2025 <br />PRINTED <br />VERO CHEMICAL DISTRIBUTORS INC <br />2,399.00 <br />459435 <br />02/06/2025 <br />PRINTED <br />RICOH USA INC <br />97.93 <br />459436 <br />02/06/2025 <br />PRINTED <br />SCOTTS SPORTING GOODS <br />8,540.00 <br />459437 <br />02/06/2025 <br />PRINTED <br />UNIVERSAL SIGNS & ACCESSORIES <br />4,765.50 <br />459438 <br />02/06/2025 <br />PRINTED <br />SAFETY PRODUCTS INC <br />2,167.94 <br />459439 <br />02/06/2025 <br />PRINTED <br />DATA FLOW SYSTEMS INC <br />1,754.00 <br />459440 <br />02/06/2025 <br />PRINTED <br />E-Z BREW COFFEE & BOTTLE WATER SVC <br />34.00 <br />459441 <br />02/06/2025 <br />PRINTED <br />INDIAN RIVER BATTERY <br />213.87 <br />459442 <br />02/06/2025 <br />PRINTED <br />GRAINGER INC <br />8,771.91 <br />459443 <br />02/06/2025 <br />PRINTED <br />KELLY TRACTOR CO <br />2,374.77 <br />459444 <br />02/06/2025 <br />PRINTED <br />GRAYBAR ELECTRIC <br />82.82 <br />459445 <br />02/06/2025 <br />PRINTED <br />APPLE INDUSTRIAL SUPPLY CO <br />952.79 <br />459446 <br />02/06/2025 <br />PRINTED <br />HACH CO <br />1,676.39 <br />459447 <br />02/06/2025 <br />PRINTED <br />CLIFF BERRY INC <br />210.00 <br />459448 <br />02/06/2025 <br />PRINTED <br />MEEKS PLUMBING INC <br />12,094.00 <br />459449 <br />02/06/2025 <br />PRINTED <br />BOUND TREE MEDICAL LLC <br />4,962.20 <br />459450 <br />02/06/2025 <br />PRINTED <br />ELPEX <br />22.00 <br />459451 <br />02/06/2025 <br />PRINTED <br />ABCO GARAGE DOOR CO <br />410.75 <br />459452 <br />02/06/2025 <br />PRINTED <br />ODYSSEY MANUFACTURING CO <br />23,936.00 <br />Page 2 of 9 51 <br />