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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />446330 <br />02/08/2024 <br />PRINTED <br />DIRECTV GROUP INC <br />5.00 <br />446331 <br />02/08/2024 <br />PRINTED <br />AMAZON CAPITAL SERVICES INC <br />4,674.44 <br />446332 <br />02/08/2024 <br />PRINTED <br />TREASURE COAST PLUMBING LLC <br />125.00 <br />446333 <br />02/08/2024 <br />PRINTED <br />PACE ANYALYTICAL LLC <br />9,483.31 <br />446334 <br />02/08/2024 <br />PRINTED <br />GAMBER JOHNSON LLC <br />1,188.00 <br />446335 <br />02/08/2024 <br />PRINTED <br />METROPOLITAN COMMUNICATION SERVICES INC <br />604.50 <br />446336 <br />02/08/2024 <br />PRINTED <br />THE HOPE FOR FAMILIES CENTER INC <br />3,230.78 <br />446337 <br />02/08/2024 <br />PRINTED <br />JORDAN MOWERS <br />382.80 <br />446338 <br />02/08/2024 <br />PRINTED <br />CK CONTRACTORS & DEVELOPMENT LLC <br />75,934.79 <br />446339 <br />02/08/2024 <br />PRINTED <br />PC SOLUTIONS & INTEGRATION INC <br />6,818.82 <br />446340 <br />02/08/2024 <br />PRINTED <br />DERECK R PRINCE <br />90.00 <br />446341 <br />02/08/2024 <br />PRINTED <br />MULLINAX FORD OF VERO BEACH <br />1,214.64 <br />446342 <br />02/08/2024 <br />PRINTED <br />SOUTH CENTRAL PLANNING & DEVELOPMENT COMMISSION <br />6,654.31 <br />446343 <br />02/08/2024 <br />PRINTED <br />TREASURE COAST PERCUSSION <br />150.00 <br />446344 <br />02/08/2024 <br />PRINTED <br />BLUE GOOSE CONSTRUCTION LLC <br />10,221.80 <br />446345 <br />02/08/2024 <br />PRINTED <br />STAPLES INC <br />529.05 <br />446346 <br />02/08/2024 <br />PRINTED <br />LOWES COMPANIES INC <br />4,768.94 <br />446347 <br />02/08/2024 <br />PRINTED <br />ENVIRONMENTAL PRODUCTS GROUP INC <br />879.11 <br />446348 <br />02/08/2024 <br />PRINTED <br />COLDWELL BANKER PARADISE <br />960.86 <br />446349 <br />02/08/2024 <br />PRINTED <br />CONTROL TECHNOLOGIES INC <br />6,280.08 <br />446350 <br />02/08/2024 <br />PRINTED <br />ROBERT A HUDSON <br />75.00 <br />446351 <br />02/08/2024 <br />PRINTED <br />CONSOR ENGINEERS LLC <br />1,236.20 <br />446352 <br />02/08/2024 <br />PRINTED <br />THEODORE SEMI <br />720.00 <br />446353 <br />02/08/2024 <br />PRINTED <br />WIPEOUT SERVICES LLC <br />175.00 <br />446354 <br />02/08/2024 <br />PRINTED <br />LAWRENCE F WALLIN <br />75.00 <br />446355 <br />02/08/2024 <br />PRINTED <br />HIREQUEST LLC <br />3,380.00 <br />446356 <br />02/08/2024 <br />PRINTED <br />TEEJAYS AWARDS <br />525.00 <br />446357 <br />02/08/2024 <br />PRINTED <br />TAKING GROUND LAWN & LANDSCAPE INC <br />4,575.00 <br />446358 <br />02/08/2024 <br />PRINTED <br />CER SIGNATURE CLEANING LLC <br />2,900.00 <br />446359 <br />02/08/2024 <br />PRINTED <br />GOMEZ BROTHERS CONTRACT SERVICES <br />540.00 <br />446360 <br />02/08/2024 <br />PRINTED <br />SHRIEVE CHEMICAL CO LLC <br />4,238.94 <br />446361 <br />02/08/2024 <br />PRINTED <br />BAKER & TAYLOR <br />525.62 <br />446362 <br />02/08/2024 <br />PRINTED <br />CONSOLIDATED WATER GROUP LLC <br />62.51 <br />446363 <br />02/08/2024 <br />PRINTED <br />FORMULA ONE OF VERO BEACH LLC <br />3,425.00 <br />446364 <br />02/08/2024 <br />PRINTED <br />SREIT PEMBERLY PALMS LLC <br />650.00 <br />446365 <br />02/08/2024 <br />PRINTED <br />SCOTT SEELEY <br />75.00 <br />446366 <br />02/08/2024 <br />PRINTED <br />LEGENDARY HEADWEAR <br />2,259.35 <br />446367 <br />02/08/2024 <br />PRINTED <br />RONALD MARASCO SR <br />85.00 <br />446368 <br />02/08/2024 <br />PRINTED <br />BRIGHTVIEW LANDSCAPE SERVICES INC <br />3,200.00 <br />446369 <br />02/08/2024 <br />PRINTED <br />JEFFERY HOGUES <br />6,100.00 <br />446370 <br />02/08/2024 <br />PRINTED <br />KERNER LLC <br />8,250.00 <br />446371 <br />02/08/2024 <br />PRINTED <br />FLEETPRIDE INC <br />304.14 <br />446372 <br />02/08/2024 <br />PRINTED <br />PRINTFLY CORPORATION <br />6,306.50 <br />446373 <br />02/08/2024 <br />PRINTED <br />DONNA W ROBERTS <br />60.00 <br />446374 <br />02/08/2024 <br />PRINTED <br />JOHNSON-LAUX CONSTRUCTION LLC <br />9,500.00 <br />446375 <br />02/08/2024 <br />PRINTED <br />EMPIRE PIPE & SUPPLY COMPANY INC <br />2,843.96 <br />446376 <br />02/08/2024 <br />PRINTED <br />CHRISTINE STAY <br />300.00 <br />446377 <br />02/08/2024 <br />PRINTED <br />SUBSTANCE ABUSE COUNCIL OF IRC <br />10,982.00 <br />446378 <br />02/08/2024 <br />PRINTED <br />ARTHUR J MALTY <br />75.00 <br />446379 <br />02/08/2024 <br />PRINTED <br />JOHN DIGIACOMO <br />75.00 <br />35 <br />Page 4 of 5 <br />