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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />446183 <br />02/01/2024 <br />PRINTED <br />UNA GRAHAM <br />1,500.00 <br />446184 <br />02/01/2024 <br />PRINTED <br />HAR-RO PROPERTIES LLC <br />1,030.00 <br />446185 <br />02/01/2024 <br />PRINTED <br />JOHN DAVID HAYES <br />2,600.00 <br />446186 <br />02/01/2024 <br />PRINTED <br />CAROL W SCHULZ <br />135.00 <br />446187 <br />02/01/2024 <br />PRINTED <br />GARY C ALERTE JR <br />1,500.00 <br />446188 <br />02/01/2024 <br />PRINTED <br />ARTHUR J MALTY <br />75.00 <br />446189 <br />02/01/2024 <br />PRINTED <br />JOHN DIGIACOMO <br />75.00 <br />446190 <br />02/01/2024 <br />PRINTED <br />LF STAFFING SERVICES INC <br />2,566.36 <br />446191 <br />02/01/2024 <br />PRINTED <br />FIONNA SMITH <br />1,417.00 <br />446192 <br />02/01/2024 <br />PRINTED <br />PINES VILLAGE LLC <br />994.00 <br />446193 <br />02/01/2024 <br />PRINTED <br />CENTRAL FLORIDA EXPRESSWAY AUTHORITY <br />26.94 <br />446194 <br />02/01/2024 <br />PRINTED <br />ELITE GOLF TECHNOLOGY LLC <br />1,550.00 <br />446195 <br />02/01/2024 <br />PRINTED <br />TREASURE COAST MANAGEMENT SPECIALISTS LLC <br />1,351.00 <br />446196 <br />02/01/2024 <br />PRINTED <br />C&S CHEMICALS INC <br />4,323.45 <br />446197 <br />02/01/2024 <br />PRINTED <br />NV5INC <br />1,669.00 <br />446198 <br />02/01/2024 <br />PRINTED <br />KEIYON MILLS <br />150.00 <br />446199 <br />02/01/2024 <br />PRINTED <br />TORY RHON DONNETTE <br />150.00 <br />446200 <br />02/01/2024 <br />PRINTED <br />TYRELL MORGAN <br />75.00 <br />446201 <br />02/01/2024 <br />PRINTED <br />DENA KAY MATTHEWS <br />2,079.00 <br />446202 <br />02/01/2024 <br />PRINTED <br />VECELLIO GROUP INC <br />972.00 <br />446203 <br />02/01/2024 <br />PRINTED <br />INDIO RIVER LLC <br />937.00 <br />446204 <br />02/01/2024 <br />PRINTED <br />BATES SECURITY LLC <br />14,599.00 <br />446205 <br />02/01/2024 <br />PRINTED <br />GANNETT MEDIA CORP <br />135.24 <br />446206 <br />02/01/2024 <br />PRINTED <br />DAVID D SIMPSON <br />400.00 <br />446207 <br />02/01/2024 <br />PRINTED <br />ATLANTIC DRILLING SUPPLY INC <br />145.00 <br />446208 <br />02/01/2024 <br />PRINTED <br />PALM PARADISE OF VERO BEACH LLC <br />360.00 <br />446209 <br />02/01/2024 <br />PRINTED <br />CYNTHIA WO LD <br />75.00 <br />903147 <br />01/26/2024 <br />PRINTED <br />INDIAN RIVER COUNTY HOUSING AUTHORITY <br />737.00 <br />903148 <br />01/26/2024 <br />PRINTED <br />HERITAGE VILLAS OF VERO BEACH <br />885.00 <br />903149 <br />01/26/2024 <br />PRINTED <br />ORCHARD GROVE VENTURE LLC <br />2,054.00 <br />903150 <br />02/01/2024 <br />PRINTED <br />XEROX CORPORATION <br />201.22 <br />903151 <br />02/01/2024 <br />PRINTED <br />GRACES LANDING LTD <br />647.00 <br />903152 <br />02/01/2024 <br />PRINTED <br />PRESERVE AT OSLO <br />777.00 <br />903153 <br />02/01/2024 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />92.00 <br />903154 <br />02/01/2024 <br />PRINTED <br />INDIAN RIVER COUNTY HOUSING AUTHORITY <br />320.00 <br />903155 <br />02/01/2024 <br />PRINTED <br />PELICAN ISLES APARTMENTS <br />661.00 <br />903156 <br />02/01/2024 <br />PRINTED <br />LAZY LLC <br />428.00 <br />903157 <br />02/01/2024 <br />PRINTED <br />COALITION FOR ATTAINABLE HOMES INC <br />691.00 <br />903158 <br />02/01/2024 <br />PRINTED <br />ORCHARD GROVE VENTURE LLC <br />6,025.00 <br />903159 <br />02/01/2024 <br />PRINTED <br />SREIT LEXINGTON CLUB LLC <br />2,729.00 <br />903160 <br />02/01/2024 <br />PRINTED <br />VERO BEACH LEASED HOUSING ASSOC III LLLP <br />298.00 <br />903161 <br />02/01/2024 <br />PRINTED <br />SREIT PEMBERLY PALMS LLC <br />4,560.00 <br />903162 <br />02/01/2024 <br />PRINTED <br />JACOURT LLC <br />3,781.00 <br />903163 <br />02/01/2024 <br />PRINTED <br />GRACES LANDING LTD <br />12,709.00 <br />903164 <br />02/01/2024 <br />PRINTED <br />BETTY DAVIS SCROGGS <br />665.00 <br />903165 <br />02/01/2024 <br />PRINTED <br />PRESERVE AT OSLO <br />8,869.00 <br />903166 <br />02/01/2024 <br />PRINTED <br />DAVID YORK <br />710.00 <br />903167 <br />02/01/2024 <br />PRINTED <br />ST FRANCIS MANOR OF VERO BEACH <br />1,433.00 <br />903168 <br />02/01/2024 <br />PRINTED <br />TREASURE COAST HOMELESS SERVICES COUNCIL <br />2,472.00 <br />28 <br />Page 6 of 8 <br />