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Utlt &K i W KI I I hN <br />CHECK NBR <br />CK DATE <br />VENDOR <br />AMOUNT <br />308756 <br />2/20/2014 <br />PORT CONSOLIDATED INC <br />81,977.16 <br />308757 <br />2/20/2014 <br />STURGIS LUMBER & PLYWOOD CO <br />53.43 <br />308758 <br />2/20/2014 <br />JORDAN MOWER INC <br />512.29 <br />308759 <br />2/20/2014 <br />TEN -8 FIRE EQUIPMENT INC <br />8,188.75 <br />308760 <br />2/20/2014 <br />RANGER CONSTRUCTION IND INC <br />2,699.46 <br />308761 <br />2/20/2014 <br />FISHER SCIENTIFIC COMPANY LLC <br />506.08 <br />308762 <br />2/20/2014 <br />VERO CHEMICAL DISTRIBUTORS INC <br />524.20 <br />308763 <br />2/20/2014 <br />COPYCOINC <br />190.38 <br />308764 <br />2/20/2014 <br />AT&T WIRELESS <br />383.73 <br />308765 <br />2/20/2014 <br />AT&T WIRELESS <br />83.75 <br />308766 <br />2/20/2014 <br />PARALEE COMPANY INC <br />2,465.00 <br />308767 <br />2/20/2014 <br />DELTA SUPPLY CO <br />31.23 <br />308768 <br />2/20/2014 <br />E -Z BREW COFFEE & BOTTLE WATER SVC <br />55.97 <br />308769 <br />2/20/2014 <br />GRAINGER <br />800.40 <br />308770 <br />2/20/2014 <br />KELLY TRACTOR CO <br />616.12 <br />308771 <br />2/20/2014 <br />AMERIGAS EAGLE PROPANE LP <br />46.81 <br />308772 <br />2/20/2014 <br />__ AMERIGAS- EAGLE -PROPANE LP <br />134.00 <br />308773 <br />2/20/2014 <br />AMERIGAS_EAGLE _PROPANE LP_ <br />3,295.60 <br />308774 <br />2/20/2014 <br />DAILY COURIER SERVICE <br />26800 <br />308775 <br />2/20/2014 <br />HACH CO <br />384.35 <br />308776 <br />2/20/2014 <br />HICKMANS BRAKE & ALIGNMENT <br />901.87 <br />308777 <br />2/20/2014 <br />MARK W HILL <br />10.50 <br />308778 <br />2/20/2014 <br />RELIABLE SEPTIC AND SERVICE <br />4,900.00 <br />308779 <br />2/20/2014 <br />HD SUPPLY WATERWORKS, LTD <br />8,290.25 <br />308780 <br />2/20/2014 <br />BOUND TREE MEDICAL <br />1,682.68 <br />308781 <br />2/20/2014 <br />EGP-INC <br />692.10 <br />308782 <br />2/20/2014 <br />VERO INDUSTRIAL SUPPLY INC <br />229.45 <br />308783 <br />2/20/2014 <br />ACE PLUMBING INC <br />79.00 <br />308784 <br />2/20/2014 <br />PROFORMA IMAGING <br />37.44 <br />1%0. 308785 <br />2/20/2014 <br />DELL MARKETING LP <br />1,202.84 <br />308786 <br />2/20/2014 <br />GENERAL PART INC <br />2,668.91 <br />308787 <br />2/20/2014 <br />GOODYEAR AUTO SERVICE CENTER <br />78.95 <br />308788 <br />2/20/2014 <br />BAKER & TAYLOR INC <br />3,121.47 <br />308789 <br />2/20/2014 <br />GROVE WELDERS INC <br />457.25 <br />308790 <br />2/20/2014 <br />MIDWEST TAPE LLC <br />206.28 <br />308791 <br />2/20/2014 <br />MID -STATE_ MECHANICALOFVERO BEACH INC <br />480.50 <br />308792 <br />2/20/2014 <br />WHEELED COACH _ <br />1-50.24 <br />308793 <br />2/20/2014 <br />PALM TRUCK CENTERS INC <br />2,151.39 <br />308794 <br />2/20/2014 <br />SOFTWARE HARDWARE INTEGRATION <br />5,000.00 <br />308795 <br />2/20/2014 <br />THYSSENKRUPP ELEVATOR <br />795.00 <br />308796 <br />2/20/2014 <br />PING INC <br />1,466.84 <br />308797 <br />2/20/2014 <br />SUMMIT CONSTRUCTION MANAGEMENT INC <br />162,720.25 <br />308798 <br />2/20/2014 <br />PST SERVICES INC <br />30,446.60 <br />308799 <br />2/20/2014 <br />CLERK OF CIRCUIT COURT <br />2,492.18 <br />308800 <br />2/20/2014 <br />ROGER J NICOSIA <br />24000 <br />308801 <br />2/20/2014 <br />CITY OF VERO BEACH <br />69,462.80 <br />308802 <br />2/20/2014 <br />RUBBER STAMP EXPRESS & MORE INC <br />23.37 <br />308803 <br />2/20/2014 <br />INDIAN RIVER ALL FAB INC <br />21262.34 <br />308804 <br />2/20/2014 <br />UNITED PARCEL SERVICE INC <br />206,50 <br />308805 <br />2/20/2014 <br />UNITED STATES POSTAL SERVICE <br />20,00000 <br />308806 <br />2/20/2014 <br />B/C B/S OF FL ADM FEE <br />9,340.65 <br />308807 <br />2/20/2014 <br />B/C B/S OF FL ADM FEE <br />149.85 <br />308808 <br />2/20/2014 <br />VETERANS INFORMATION SERVICE <br />23.00 <br />308809 <br />2/20/2014 <br />__JANITORIAL DEPOT _OFAMERICA -INC <br />1,143.30 <br />308810 <br />2/20/2014 <br />TREASURE COAST HOMELESS SERVICES <br />1,300.92 <br />308811 <br />2/20/2014 <br />HUMANE SOCIETY <br />23,205.00 <br />308812 <br />2/20/2014 <br />KNIGHT MCGUIRE & ASSOCIATES <br />3,000.00 <br />308813 <br />2/20/2014 <br />PUBLIX SUPERMARKETS <br />75.00 <br />SmeadSoft Reprint Date: Wednesday, December 14,2616 - 11:52:66 - BCC:1826 Attachment Id 1, Page 11 <br />