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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />446768 <br />02/22/2024 <br />PRINTED <br />KATIE MARLEAU <br />139.00 <br />446769 <br />02/22/2024 <br />PRINTED <br />MICHAEL KING <br />836.16 <br />446770 <br />02/22/2024 <br />PRINTED <br />PARAGON ELECTRIC OF VERO INC <br />138,950.04 <br />446771 <br />02/22/2024 <br />PRINTED <br />INTERNATIONAL GOLF MAINTENANCE INC <br />990.00 <br />446772 <br />02/22/2024 <br />PRINTED <br />ARCADIS U S INC <br />1,577.00 <br />446773 <br />02/22/2024 <br />PRINTED <br />MASTELLER & MOILER INC <br />8,276.75 <br />446774 <br />02/22/2024 <br />PRINTED <br />SOUTHERN MANAGEMENT LLC <br />501.75 <br />446775 <br />02/22/2024 <br />PRINTED <br />CATHEDRAL CORPORATION <br />17,700.00 <br />446776 <br />02/22/2024 <br />PRINTED <br />CENTERLINE UTILITIES INC <br />155,228.27 <br />446777 <br />02/22/2024 <br />PRINTED <br />TETRA TECH INC <br />2,602.67 <br />446778 <br />02/22/2024 <br />PRINTED <br />WITT O'BRIEN'S LLC <br />77.50 <br />446779 <br />02/22/2024 <br />PRINTED <br />GRAY MATTER SYSTEMS LLC <br />4,488.75 <br />446780 <br />02/22/2024 <br />PRINTED <br />S&ME INC <br />15,601.43 <br />446781 <br />02/22/2024 <br />PRINTED <br />ATKINS NORTH AMERICA INC <br />36,256.20 <br />446782 <br />02/22/2024 <br />PRINTED <br />GRSC INC <br />31,488.95 <br />446783 <br />02/22/2024 <br />PRINTED <br />CLEMENTS PEST CONTROL <br />2,350.00 <br />446784 <br />02/22/2024 <br />PRINTED <br />PORT CONSOLIDATED <br />1,817.62 <br />446785 <br />02/22/2024 <br />PRINTED <br />COMMUNICATIONS INTERNATIONAL INC <br />1,168.98 <br />446786 <br />02/22/2024 <br />PRINTED <br />SOUTHERN SEWER EQUIPMENT SALES <br />1,464.86 <br />446787 <br />02/22/2024 <br />PRINTED <br />TEN-8 FIRE EQUIPMENT INC <br />628.03 <br />446788 <br />02/22/2024 <br />PRINTED <br />VERO CHEMICAL DISTRIBUTORS INC <br />34.90 <br />446789 <br />02/22/2024 <br />PRINTED <br />AMERICAN BUSINESS INTERIORS <br />496.33 <br />446790 <br />02/22/2024 <br />PRINTED <br />SAFETY PRODUCTS INC <br />3,376.89 <br />446791 <br />02/22/2024 <br />PRINTED <br />PARALEE COMPANY INC <br />1,368.82 <br />446792 <br />02/22/2024 <br />PRINTED <br />BREATHING AIR SYSTEM <br />2,322.27 <br />446793 <br />02/22/2024 <br />PRINTED <br />INDIAN RIVER BATTERY <br />2,659.00 <br />446794 <br />02/22/2024 <br />PRINTED <br />GRAINGER INC <br />12,998.59 <br />446795 <br />02/22/2024 <br />PRINTED <br />KELLY TRACTOR CO <br />6,772.07 <br />446796 <br />02/22/2024 <br />PRINTED <br />GRAYBAR ELECTRIC <br />227.55 <br />446797 <br />02/22/2024 <br />PRINTED <br />APPLE INDUSTRIAL SUPPLY CO <br />766.50 <br />446798 <br />02/22/2024 <br />PRINTED <br />AVERY DENNISON CORPORATION <br />2,863.36 <br />446799 <br />02/22/2024 <br />PRINTED <br />MEEKS PLUMBING INC <br />4,991.00 <br />446800 <br />02/22/2024 <br />PRINTED <br />BOUND TREE MEDICAL LLC <br />12,746.60 <br />446801 <br />02/22/2024 <br />PRINTED <br />DIVE RESCUE INTERNATIONAL INC <br />672.06 <br />446802 <br />02/22/2024 <br />PRINTED <br />ELPEX <br />7,460.84 <br />446803 <br />02/22/2024 <br />PRINTED <br />PARAGON ELECTRIC INC <br />112.50 <br />446804 <br />02/22/2024 <br />PRINTED <br />CHILDCARE RESOURCES OF IRC <br />24,921.52 <br />446805 <br />02/22/2024 <br />PRINTED <br />BARNEYS PUMP INC <br />3,498.00 <br />446806 <br />02/22/2024 <br />PRINTED <br />MIDWESTTAPE LLC <br />673.73 <br />446807 <br />02/22/2024 <br />PRINTED <br />NORTHERN SAFETY CO <br />125.90 <br />446808 <br />02/22/2024 <br />PRINTED <br />MWI CORP <br />29,020.00 <br />446809 <br />02/22/2024 <br />PRINTED <br />ODYSSEY MANUFACTURING CO <br />7,750.00 <br />446810 <br />02/22/2024 <br />PRINTED <br />BAKER DISTRIBUTING CO <br />13.94 <br />446811 <br />02/22/2024 <br />PRINTED <br />GALE/CENGAGE LEARNING <br />93.00 <br />446812 <br />02/22/2024 <br />PRINTED <br />CLERK OF CIRCUIT COURT <br />214.00 <br />446813 <br />02/22/2024 <br />PRINTED <br />INDIAN RIVER COUNTY <br />263.10 <br />446814 <br />02/22/2024 <br />PRINTED <br />CITY OF VERO BEACH <br />5,543.72 <br />446815 <br />02/22/2024 <br />PRINTED <br />INDIAN RIVER ALL FAB INC <br />2,000.00 <br />446816 <br />02/22/2024 <br />PRINTED <br />HOME DEPOT CREDIT SERVICES <br />217.56 <br />446817 <br />02/22/2024 <br />PRINTED <br />MATTHEW BENDER & CO INC <br />129.00 <br />446818 <br />02/22/2024 <br />PRINTED <br />LIVINGSTON PAGE <br />375.00 <br />446819 <br />02/22/2024 <br />PRINTED <br />JANITORIAL DEPOT OF AMERICA INC <br />799.25 <br />446820 <br />02/22/2024 <br />PRINTED <br />PUBLIX PHARMACY <br />95.72 <br />446821 <br />02/22/2024 <br />PRINTED <br />FLORIDA DEPT OF AG & CONSUMER SERV <br />275.00 <br />48 <br />