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CHECKS WRITTEN <br /> CHECK NBR CK DATE VENDOR AMOUNT <br /> 301972 8/22/2013 PORT CONSOLIDATED INC 52,741.06 <br /> 301973 8/22/2013 JORDAN MOWER INC 21.35 <br /> 301974 8/22/2013 ROBINSON EQUIPMENT COMPANY INC 43.60 <br /> 301975 8/22/2013 TEN-8 FIRE EQUIPMENT INC 2,657.80 <br /> 301976 8/22/2013 VERO CHEMICAL DISTRIBUTORS INC 55.63 <br /> 301977 8/22/2013 RICOH USA INC 189.34 <br /> 301978 8/22/2013 CHISHOLM CORP OF VERO 205.30 <br /> 301979 8/22/2013 VELDE FORD INC 2,105.55 <br /> 301980 8/22/2013 STEWART MINING INDUSTRIES INC 142.69 <br /> 301981 8/22/2013 AT&T WIRELESS 976.84 <br /> 301982 8/22/2013 DATA FLOW SYSTEMS INC 6,618.80 <br /> 301983 8/22/2013 PARALEE COMPANY INC 400.00 <br /> 301984 8/22/2013 DELTA SUPPLY CO 119.19 <br /> 301985 8/22/2013 DEMCOINC 111.68 <br /> 301986 8/22/2013 AMERIGAS EAGLE PROPANE LP 130.00 <br /> 301987 8/22/2013 SLP INVESTMENTS INC 1,200.00 <br /> 301988 8/22/2013 HD SUPPLY WATERWORKS, LTD 2,607.13 <br /> 301989 8/22/2013 BOUND TREE MEDICAL 460.05 <br /> 301990 8/22/2013 PETES CONCRETE 935.00 <br /> 301991 8/22/2013 AMJ EQUIPMENT CORPORATION 705.54 <br /> 301992 8/22/20I3 EGP INC 774.53 <br /> 301993 8/22/2013 VERO INDUSTRIAL SUPPLY INC 117.06 <br /> 301994 8/22/2013 BILLS TV SERVICE CENTER INC 515.00 <br /> 301995 8/22/2013 EXPRESS REEL GRINDING INC 2,500.00 <br /> 301996 8/22/2013 TIRESOLES OF BROWARD INC 1,096.65 <br /> 301997 8/22/2013 CARTER ASSOCIATES INC 5,827.50 <br /> 301998 8/22/2013 CHILDCARE RESOURCES OF IRC INC 360.00 <br /> 301999 8/22/2013 GENERAL PART INC 962.92 <br /> 302000 8/22/2013 GOODYEAR AUTO SERVICE CENTER 767.15 <br /> 302001 8/22/2013 BAKER&TAYLOR INC 1,046.78 <br /> 302002 8/22/2013 GROVE WELDERS INC 83.86 <br /> 302003 8/22/2013 MIDWEST TAPE LLC 376.65 <br /> 302004 8/22/2013 LOWES CO INC 635.85 <br /> 302005 8/22/2013 FIRST HOSPITAL LABORATORIES INC 459.00 <br /> 302006 8/22/2013 CENGAGE LEARNING CORPORATION 669.48 <br /> 302007 8/22/2013 RELIABLE POLY JOHN 29.74 <br /> 302008 8/22/2013 LINDSEY GARDENS APARTMENTS 2,045.00 <br /> 302009 8/22/2013 BRYAN D BLAIS 418.00 <br /> 302010 8/22/2013 RIVER PARK ASSOCIATES 742.00 <br /> 302011 8/22/2013 CREATIVE CHOICE HOMES XVI LTD 500.00 <br /> 302012 8/22/2013 ST FRANCIS MANOR OF VERO BEACH 53.00 <br /> 302013 8/22/2013 CITY OF VERO BEACH 11,982.60 <br /> 302014 8/22/2013 CITY OF VERO BEACH 888.75 <br /> 302015 8/22/2013 CITY OF VERO BEACH 33,923.00 <br /> 302016 8/22/2013 AERC,COM INC 10,654.80 <br /> 302017 8/22/2013 INDIAN RIVER ALL FAB INC 315.88 <br /> 302018 8/22/2013 JANITORIAL DEPOT OF AMERICA INC 3,526.57 <br /> 302019 8/22/2013 PUBLIX SUPERMARKETS 84.95 <br /> 302020 8/22/2013 PUBLIX SUPERMARKETS 19.90 <br /> 302021 8/22/2013 PUBLIX SUPERMARKETS 56.46 <br /> 302022 8/22/2013 ARTHUR J GALLAGHER RISK MGMT SERVICES 120.00 <br /> 302023 8/22/2013 WILLIAM KEITH MCCULLY 29.37 <br /> 302024 8/22/2013 TOTAL TRUCK PARTS INC 419.10 <br /> 302025 8/22/2013 ACUSHNET COMPANY 79.46 <br /> 302026 8/22/2013 AQUAGENIX 372.00 <br /> 302027 8/22/2013 DUMONT COMPANY INC 664.50 <br /> 302028 8/22/2013 INDIAN RIVER HABITAT 39.44 <br /> 302029 8/22/2013 IRC CHAMBER OF COMMERCE 22,266.14 <br /> 1 14 <br />