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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />450516 <br />05/30/2024 <br />PRINTED <br />RACHEL IVEY <br />263.82 <br />450517 <br />05/30/2024 <br />PRINTED <br />STEPHEN GREER <br />81.13 <br />450518 <br />05/30/2024 <br />PRINTED <br />JOHN OCONNOR <br />3.87 <br />450519 <br />05/30/2024 <br />PRINTED <br />WILLIAM CHEER <br />232.66 <br />450520 <br />05/30/2024 <br />PRINTED <br />CARRI HENRY <br />241.75 <br />450521 <br />05/30/2024 <br />PRINTED <br />MICHELLE AUTON <br />241.75 <br />450522 <br />05/30/2024 <br />PRINTED <br />ED GORE <br />41.00 <br />450523 <br />05/30/2024 <br />PRINTED <br />SOLOMON BERTON <br />71.00 <br />450524 <br />05/30/2024 <br />PRINTED <br />ERIN REYES <br />213.00 <br />450525 <br />05/30/2024 <br />PRINTED <br />REPUBLIC SERVICES INC <br />609,790.45 <br />450526 <br />05/30/2024 <br />PRINTED <br />GEOSYNTEC CONSULTANTS INC <br />65,961.97 <br />450527 <br />05/30/2024 <br />PRINTED <br />WASTE MANAGEMENT <br />233,527.60 <br />450528 <br />05/30/2024 <br />PRINTED <br />MBV ENGINEERING <br />2,185.00 <br />450529 <br />05/30/2024 <br />PRINTED <br />MASTELLER & MOLER INC <br />15,855.00 <br />450530 <br />05/30/2024 <br />PRINTED <br />JOBEAR CONTRACTING INC <br />64,978.33 <br />450531 <br />05/30/2024 <br />PRINTED <br />SOUTHERN MANAGEMENT LLC <br />28,571.70 <br />450532 <br />05/30/2024 <br />PRINTED <br />BOWMAN CONSULTING GROUP LTD <br />886.01 <br />450533 <br />05/30/2024 <br />PRINTED <br />STANTEC CONSULTING SERVICES INC <br />4,751.25 <br />450534 <br />05/30/2024 <br />PRINTED <br />CONSOR ENGINEERS LLC <br />107,586.20 <br />450535 <br />05/30/2024 <br />PRINTED <br />BULK EXPRESS TRANSPORT INC <br />24,033.60 <br />450536 <br />05/30/2024 <br />PRINTED <br />RUMMEL KLEPPER & KAHL LLP <br />13,666.00 <br />450537 <br />05/30/2024 <br />PRINTED <br />COMMUNICATIONS INTERNATIONAL INC <br />1,057.01 <br />450538 <br />05/30/2024 <br />PRINTED <br />VERO CHEMICAL DISTRIBUTORS INC <br />1,800.34 <br />450539 <br />05/30/2024 <br />PRINTED <br />SAFETY PRODUCTS INC <br />1,615.63 <br />450540 <br />05/30/2024 <br />PRINTED <br />GRAINGER INC <br />408.80 <br />450541 <br />05/30/2024 <br />PRINTED <br />KELLY TRACTOR CO <br />14,305.00 <br />450542 <br />05/30/2024 <br />PRINTED <br />GRAYBAR ELECTRIC <br />38.45 <br />450543 <br />05/30/2024 <br />PRINTED <br />TEMPLE INC <br />27,102.00 <br />450544 <br />05/30/2024 <br />PRINTED <br />HACH CO <br />568.78 <br />450545 <br />05/30/2024 <br />PRINTED <br />MEEKS PLUMBING INC <br />2,100.00 <br />450546 <br />05/30/2024 <br />PRINTED <br />BOUND TREE MEDICAL LLC <br />9,813.82 <br />450547 <br />05/30/2024 <br />PRINTED <br />ELPEX <br />234.00 <br />450548 <br />05/30/2024 <br />PRINTED <br />ABCO GARAGE DOOR CO <br />340.00 <br />450549 <br />05/30/2024 <br />PRINTED <br />CARTER ASSOCIATES INC <br />6,059.00 <br />450550 <br />05/30/2024 <br />PRINTED <br />NEWMANS POWER SYSTEMS <br />1,385.09 <br />450551 <br />05/30/2024 <br />PRINTED <br />DELL MARKETING LP <br />2,090.00 <br />450552 <br />05/30/2024 <br />PRINTED <br />ODYSSEY MANUFACTURING CO <br />15,526.35 <br />450553 <br />05/30/2024 <br />PRINTED <br />HUDSON PUMP & EQUIPMENT <br />105,540.00 <br />450554 <br />05/30/2024 <br />PRINTED <br />CLERK OF CIRCUIT COURT <br />178.50 <br />450555 <br />05/30/2024 <br />PRINTED <br />CITY OF VERO BEACH <br />1,632.43 <br />450556 <br />05/30/2024 <br />PRINTED <br />HOME DEPOT CREDIT SERVICES <br />499.83 <br />450557 <br />05/30/2024 <br />PRINTED <br />EBSCO INFORMATION SERVICES <br />16,157.06 <br />450558 <br />05/30/2024 <br />PRINTED <br />FLORIDA DEPT OF TRANSPORTATION <br />12.86 <br />450559 <br />05/30/2024 <br />PRINTED <br />JANITORIAL DEPOT OF AMERICA INC <br />41.22 <br />450560 <br />05/30/2024 <br />PRINTED <br />FEDERAL EXPRESS <br />117.73 <br />450561 <br />05/30/2024 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />2,966.09 <br />28 <br />