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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />446230 <br />02/08/2024 <br />PRINTED <br />COMMANDLINK LLC <br />3,476.26 <br />446231 <br />02/08/2024 <br />PRINTED <br />WEX HEALTH INC <br />9,929.35 <br />446232 <br />02/08/2024 <br />PRINTED <br />KATE PRIEST LCSW LLC <br />5,000.00 <br />446233 <br />02/08/2024 <br />PRINTED <br />ATKINS NORTH AMERICA INC <br />35,199.85 <br />446234 <br />02/08/2024 <br />PRINTED <br />JIM'S COMPLETE CONSTRUCTION LLC <br />10,478.20 <br />446235 <br />02/08/2024 <br />PRINTED <br />RICOH USA INC <br />23.75 <br />446236 <br />02/08/2024 <br />PRINTED <br />AT&T <br />127.69 <br />446237 <br />02/08/2024 <br />PRINTED <br />CELICO PARTNERSHIP <br />5,445.98 <br />446238 <br />02/08/2024 <br />PRINTED <br />CANARX GROUP INC <br />3,558.70 <br />446239 <br />02/08/2024 <br />PRINTED <br />KATHA VALENCE <br />75.00 <br />446240 <br />02/08/2024 <br />PRINTED <br />MULLINAX FORD OF VERO BEACH <br />5,598.88 <br />446241 <br />02/08/2024 <br />PRINTED <br />LOWES COMPANIES INC <br />31.32 <br />446242 <br />02/08/2024 <br />PRINTED <br />PIVOTAL UTILITY HOLDINGS INC <br />17,119.85 <br />446243 <br />02/08/2024 <br />PRINTED <br />WINSUPPLY COMMERCIAL CHARGE <br />28.88 <br />446244 <br />02/08/2024 <br />PRINTED <br />TOASTMASTER INTERNATIONAL <br />80.00 <br />446245 <br />02/08/2024 <br />PRINTED <br />ILLINOIS PARK & RECREATION ASSOCIATION <br />200.00 <br />446246 <br />02/08/2024 <br />PRINTED <br />LARRY FACE <br />20.18 <br />446247 <br />02/08/2024 <br />PRINTED <br />D R HORTON INC <br />923.15 <br />446248 <br />02/08/2024 <br />PRINTED <br />D R HORTON INC <br />172.53 <br />446249 <br />02/08/2024 <br />PRINTED <br />KATHLEEN S. CHARLES <br />36.00 <br />446250 <br />02/08/2024 <br />PRINTED <br />CLEMENTS PEST CONTROL <br />6,000.00 <br />446251 <br />02/08/2024 <br />PRINTED <br />PORT CONSOLIDATED <br />1,236.36 <br />446252 <br />02/08/2024 <br />PRINTED <br />SPEEDWELL TARGETS <br />132.15 <br />446253 <br />02/08/2024 <br />PRINTED <br />STURGIS LUMBER & PYLWOOD CO <br />39.27 <br />446254 <br />02/08/2024 <br />PRINTED <br />COMMUNICATIONS INTERNATIONAL <br />37.26 <br />446255 <br />02/08/2024 <br />PRINTED <br />TEN-8 FIRE EQUIPMENT INC <br />2,175.84 <br />446256 <br />02/08/2024 <br />PRINTED <br />VERO CHEMICAL DISTRIBUTORS INC <br />1,435.50 <br />446257 <br />02/08/2024 <br />PRINTED <br />SAFETY PRODUCTS INC <br />1,009.40 <br />446258 <br />02/08/2024 <br />PRINTED <br />E-Z BREW COFFEE & BOTTLE WATER SVC <br />27.00 <br />446259 <br />02/08/2024 <br />PRINTED <br />GRAINGER INC <br />562.47 <br />446260 <br />02/08/2024 <br />PRINTED <br />VERO MARINE CENTER INC <br />1,748.59 <br />446261 <br />02/08/2024 <br />PRINTED <br />GRAYBAR ELECTRIC <br />318.65 <br />446262 <br />02/08/2024 <br />PRINTED <br />HACH CO <br />721.25 <br />446263 <br />02/08/2024 <br />PRINTED <br />MARINE RESCUE PRODUCTS INC <br />486.00 <br />446264 <br />02/08/2024 <br />PRINTED <br />MEEKS PLUMBING INC <br />6,248.50 <br />446265 <br />02/08/2024 <br />PRINTED <br />BOUND TREE MEDICAL LLC <br />7,656.75 <br />446266 <br />02/08/2024 <br />PRINTED <br />EXPRESS REEL GRINDING INC <br />2,404.94 <br />446267 <br />02/08/2024 <br />PRINTED <br />ELPEX <br />1,331.80 <br />446268 <br />02/08/2024 <br />PRINTED <br />DELL MARKETING LP <br />995.00 <br />446269 <br />02/08/2024 <br />PRINTED <br />MIDWEST TAPE LLC <br />1,433.84 <br />446270 <br />02/08/2024 <br />PRINTED <br />ODYSSEY MANUFACTURING CO <br />23,725.85 <br />446271 <br />02/08/2024 <br />PRINTED <br />K & M ELECTRIC SUPPLY <br />236.93 <br />446272 <br />02/08/2024 <br />PRINTED <br />COMMUNITY ASPHALT CORP <br />700.00 <br />446273 <br />02/08/2024 <br />PRINTED <br />PING INC <br />335.72 <br />446274 <br />02/08/2024 <br />PRINTED <br />CITY OF VERO BEACH <br />906.04 <br />446275 <br />02/08/2024 <br />PRINTED <br />HOME DEPOT CREDIT SERVICES <br />26.64 <br />446276 <br />02/08/2024 <br />PRINTED <br />LIVINGSTON PAGE <br />250.00 <br />446277 <br />02/08/2024 <br />PRINTED <br />CLEVELAND GOLF/SRIXON <br />349.50 <br />446278 <br />02/08/2024 <br />PRINTED <br />ACUSHNET COMPANY <br />850.50 <br />446279 <br />02/08/2024 <br />PRINTED <br />FEDERAL EXPRESS <br />113.42 <br />33 <br />Page 2 of 5 <br />