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CHECKS WRITTEN <br />CHECK NBR CK DATE VENDOR AMOUNT <br />314843 7/24/2014 PORT CONSOLIDATED INC 53,341.49 <br />314844 7/24/2014 STURGIS LUMBER & PLYWOOD CO 69.25 <br />314845 7/24/2014 JORDAN MOWER INC 242.54 <br />314846 7/24/2014 ROBINSON EQUIPMENT COMPANY INC 580.54 <br />314847 7/24/2014 TEN -8 FIRE EQUIPMENT INC 1,000.99 <br />314848 7/24/2014 VERO CHEMICAL DISTRIBUTORS INC 219.80 <br />314849 7/24/2014 COPYCO INC 30.73 <br />314850 7/24/2014 RICOH USA INC 307.82 <br />314851 7/24/2014 VELDE FORD INC 3,033.29 <br />314852 7/24/2014 AT&T WIRELESS 1,349.92 <br />314853 7/24/2014 AT&T WIRELESS 1,925.80 <br />314854 7/24/2014 SEWELL HARDWARE CO INC 6.06 <br />314855 7/24/2014 PARALEE COMPANY INC 400.00 <br />314856 7/24/2014 COLD AIR DISTRIBUTORS WAREHOUSE 980.86 <br />314857 7/24/2014 DELTA SUPPLY CO 259.49 <br />314858 7/24/2014 E -Z BREW COFFEE & BOTTLE WATER SVC 9.50 <br />314859 7/24/2014 KELLY TRACTOR CO 200.00 <br />314860 7/24/2014 REPUBLIC SERVICES OF FLORIDA 475,503.78 <br />314861 7/24/2014 DEMCOINC 61.15 <br />314862 7/24/2014 ALLIED ELECTRONICS INC 413.64 <br />314863 7/24/2014 DEEP SIX DIVE SHOP INC 275.89 <br />314864 7/24/2014 RELIABLE SEPTIC AND SERVICE 45.00 <br />314865 7/24/2014 HD SUPPLY WATERWORKS, LTD 1,019.00 <br />314866 7/24/2014 BOUND TREE MEDICAL LLC 856.70 <br />314867 7/24/2014 SCHULKE BITTLE & STODDARD LLC 7,000.00 <br />314868 7/24/2014 EGP INC 302.85 <br />314869 7/24/2014 VERO INDUSTRIAL SUPPLY INC 42.60 <br />314870 7/24/2014 PROFORMA IMAGING 33.72 <br />314871 7/24/2014 TIRESOLES OF BROWARD INC 636.66 <br />314872 7/24/2014 FIRESTONE COMPLETE AUTO CARE 1,483.74 <br />314873 7/24/2014 ECOLOGICAL ASSOCIATES INC 96,676.03 <br />314874 7/24/2014 DELL MARKETING LP 37,791.86 <br />314875 7/24/2014 XEROX CORP SUPPLIES 233.46 <br />314876 7/24/2014 GENERAL PART INC 751.78 <br />314877 7/24/2014 BAKER & TAYLOR INC 644.61 <br />314878 7/24/2014 BAKER & TAYLOR INC 3,679.58 <br />314879 7/24/2014 GROVE WELDERS INC 239.67 <br />314880 7/24/2014 MIDWEST TAPE LLC 744.65 <br />314881 7/24/2014 PRECISION CONTRACTING SERVICES INC 39,265.50 <br />314882 7/24/2014 MICROMARKETING LLC 358.89 <br />314883 7/24/2014 K & M ELECTRIC SUPPLY 18.29 <br />314884 7/24/2014 WHEELED COACH 99.47 <br />314885 7/24/2014 NEC CORPORATION OF AMERICA 6,247.16 <br />314886 7/24/2014 PALM TRUCK CENTERS INC 1,516.46 <br />314887 7/24/2014 RELIABLE POLY JOHN 90.54 <br />314888 7/24/2014 GRACES LANDING LTD 889.00 <br />314889 7/24/2014 LINDSEY GARDENS APARTMENTS 500.00 <br />314890 7/24/2014 PST SERVICES INC 32,481.10 <br />314891 7/24/2014 CITY OF VERO BEACH 785.62 <br />314892 7/24/2014 CITY OF VERO BEACH 1,473.78 <br />314893 7/24/2014 CITY OF VERO BEACH 8,234.28 <br />314894 7/24/2014 FLORIDA DEPARTMENT OF BUSINESS AND 9,185.33 <br />314895 7/24/2014 LIVINGSTON PAGE 126.00 <br />314896 7/24/2014 B/C B/S OF FL ADM FEE 9,940.05 <br />314897 7/24/2014 JANITORIAL DEPOT OF AMERICA INC 289.44 <br />314898 7/24/2014 FLORIDA FISH & WILDLIFE 5,327.05 <br />314899 7/24/2014 TREASURE COAST HOMELESS SERVICES 29,800.39 <br />314900 7/24/2014 PUBLIX SUPERMARKETS 55.95 <br />1 <br />