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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />449228 <br />04/25/2024 <br />PRINTED <br />RICHARD KUHN <br />39.52 <br />449229 <br />04/25/2024 <br />PRINTED <br />ROSANNE HOCK <br />30.90 <br />449230 <br />04/25/2024 <br />PRINTED <br />RYAN R MONTO SR <br />3.78 <br />449231 <br />04/25/2024 <br />PRINTED <br />SBN SPACEBOX VERO BEACH, LLC <br />339.38 <br />449232 <br />04/25/2024 <br />PRINTED <br />SIDNEY CONGDON <br />100.21 <br />449233 <br />04/25/2024 <br />PRINTED <br />TAYLOR NOLEN <br />53.62 <br />449234 <br />04/25/2024 <br />PRINTED <br />TEKOYA TORY <br />19.46 <br />449235 <br />04/25/2024 <br />PRINTED <br />TERMASAK MAHARUENCHAN <br />69.85 <br />449236 <br />04/25/2024 <br />PRINTED <br />THOMAS BURKE LLOYD <br />24.08 <br />449237 <br />04/25/2024 <br />PRINTED <br />TODD GERIG <br />61.90 <br />449238 <br />04/25/2024 <br />PRINTED <br />TRITON SUBMARINES <br />45.45 <br />449239 <br />04/25/2024 <br />PRINTED <br />WADE M SIMMONS <br />38.22 <br />449240 <br />04/25/2024 <br />PRINTED <br />WJH LLC <br />26.71 <br />449241 <br />04/25/2024 <br />PRINTED <br />ZACHARY CAUSLEY <br />31.69 <br />449242 <br />04/25/2024 <br />PRINTED <br />EDLUND DRITENBAS BINKLEY ARCHITECTS <br />3,750.00 <br />449243 <br />04/25/2024 <br />PRINTED <br />MASTELLER & MOLER INC <br />18,425.00 <br />449244 <br />04/25/2024 <br />PRINTED <br />CONSOR ENGINEERS LLC <br />144,613.49 <br />449245 <br />04/25/2024 <br />PRINTED <br />TRAVIS WADDELL <br />112,125.00 <br />449246 <br />04/25/2024 <br />PRINTED <br />ATKINS NORTH AMERICA INC <br />20,098.46 <br />449247 <br />04/25/2024 <br />PRINTED <br />STURGIS LUMBER & PYLWOOD CO <br />237.84 <br />449248 <br />04/25/2024 <br />PRINTED <br />COMMUNICATIONS INTERNATIONAL INC <br />1,498.66 <br />449249 <br />04/25/2024 <br />PRINTED <br />COMMUNICATIONS INTERNATIONAL <br />1,457.60 <br />449250 <br />04/25/2024 <br />PRINTED <br />TEN-8 FIRE EQUIPMENT INC <br />141.68 <br />449251 <br />04/25/2024 <br />PRINTED <br />TEN-8 FIRE EQUIPMENT INC <br />12,981.29 <br />449252 <br />04/25/2024 <br />PRINTED <br />VERO CHEMICAL DISTRIBUTORS INC <br />930.00 <br />449253 <br />04/25/2024 <br />PRINTED <br />SAFETY PRODUCTS INC <br />91.92 <br />449254 <br />04/25/2024 <br />PRINTED <br />INDIAN RIVER BATTERY <br />562.45 <br />449255 <br />04/25/2024 <br />PRINTED <br />GRAINGER INC <br />2,001.17 <br />449256 <br />04/25/2024 <br />PRINTED <br />TEMPLE INC <br />112.00 <br />449257 <br />04/25/2024 <br />PRINTED <br />INDIAN RIVER MEMORIAL CENTER <br />2,035.00 <br />449258 <br />04/25/2024 <br />PRINTED <br />BENSONS LOCK SERVICE INC <br />339.00 <br />449259 <br />04/25/2024 <br />PRINTED <br />CLIFF BERRY INC <br />142.45 <br />449260 <br />04/25/2024 <br />PRINTED <br />MEEKS PLUMBING INC <br />7,033.96 <br />449261 <br />04/25/2024 <br />PRINTED <br />BOUND TREE MEDICAL LLC <br />19,357.51 <br />449262 <br />04/25/2024 <br />PRINTED <br />ELPEX <br />14,083.51 <br />449263 <br />04/25/2024 <br />PRINTED <br />ABCO GARAGE DOOR CO <br />527.75 <br />449264 <br />04/25/2024 <br />PRINTED <br />ARMFIELD WAGNER APPRAISAL INC <br />3,700.00 <br />449265 <br />04/25/2024 <br />PRINTED <br />MYRON L COMPANY <br />1,520.30 <br />449266 <br />04/25/2024 <br />PRINTED <br />NORTHERN SAFETY CO INC <br />58.32 <br />449267 <br />04/25/2024 <br />PRINTED <br />ODYSSEY MANUFACTURING CO <br />22,817.55 <br />449268 <br />04/25/2024 <br />PRINTED <br />CITY OF VERO BEACH <br />4,893.27 <br />449269 <br />04/25/2024 <br />PRINTED <br />APPLE MACHINE & SUPPLY CO <br />1,730.00 <br />449270 <br />04/25/2024 <br />PRINTED <br />HOME DEPOT CREDIT SERVICES <br />336.71 <br />449271 <br />04/25/2024 <br />PRINTED <br />UNITED STATES POSTAL SERVICE <br />13,000.00 <br />449272 <br />04/25/2024 <br />PRINTED <br />JANITORIAL DEPOT OF AMERICA INC <br />294.70 <br />449273 <br />04/25/2024 <br />PRINTED <br />TREASURE COAST HOMELESS SERVICES COUNCIL <br />12,714.22 <br />449274 <br />04/25/2024 <br />PRINTED <br />BRACKETT FAMILY LIMITED PARTNERSHIP <br />1,282.00 <br />449275 <br />04/25/2024 <br />PRINTED <br />PU BLIX PHARMACY #0240 <br />115.19 <br />45 <br />