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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />07/25/2024 <br />PRINTED <br />AT&T MOBILITY <br />129.69 <br />07/25/2024 <br />PRINTED <br />INDIAN RIVER COUNTY <br />54.00 <br />07/25/2024 <br />PRINTED <br />INDIAN RIVER COUNTY HEALTH DEPT <br />63,365.47 <br />07/25/2024 <br />PRINTED <br />ROGER NICOSIA <br />1,500.00 <br />07/25/2024 <br />PRINTED <br />CITY OF VERO BEACH <br />2,230.27 <br />07/25/2024 <br />PRINTED <br />CITY OF VERO BEACH <br />11,987.50 <br />07/25/2024 <br />PRINTED <br />UNITED WAY OF INDIAN RIVER COUNTY <br />20.00 <br />07/25/2024 <br />PRINTED <br />AT&T <br />198.00 <br />07/25/2024 <br />PRINTED <br />AT&T <br />690.00 <br />07/25/2024 <br />PRINTED <br />INDIAN RIVER COUNTY UTILITY SERVICE <br />349.04 <br />07/25/2024 <br />PRINTED <br />STATE ATTORNEY 19TH JUDICIAL CIRCUIT <br />11,804.39 <br />07/25/2024 <br />PRINTED <br />CITY OF FELLSMERE <br />261.85 <br />07/25/2024 <br />PRINTED <br />FL DEPT OF ENVIRONMENTAL PROTECTION <br />5,000.00 <br />07/25/2024 <br />PRINTED <br />NABORS GIBLIN & NICKERSON PA <br />80,000.00 <br />07/25/2024 <br />PRINTED <br />ST LUCIE COUNTY BOCC <br />66,715.16 <br />07/25/2024 <br />PRINTED <br />ST LUCIE COUNTY BOCC <br />8,253.08 <br />07/25/2024 <br />PRINTED <br />U S BANK NATIONAL ASSOCIATION <br />2,050.00 <br />07/25/2024 <br />PRINTED <br />FISHER & PHILLIPS LLP <br />3,019.50 <br />07/25/2024 <br />PRINTED <br />IRC RECYCLERS LLC <br />2,288.37 <br />07/25/2024 <br />PRINTED <br />DMS DIVISION OF TELECOMMUNICATIONS <br />20,846.87 <br />07/25/2024 <br />PRINTED <br />HILLTOP SECURITIES INC <br />26,398.71 <br />07/25/2024 <br />PRINTED <br />VATLAND CDJR LLC <br />515.00 <br />07/25/2024 <br />PRINTED <br />FLORIDA CITY GAS <br />3,673.07 <br />07/25/2024 <br />PRINTED <br />HERITAGE POOL SUPPLY GROUP INC <br />18,793.35 <br />07/25/2024 <br />PRINTED <br />SHIRLEY HEYD <br />428.72 <br />07/25/2024 <br />PRINTED <br />LAKIA PATTERSON <br />250.00 <br />07/25/2024 <br />PRINTED <br />MIGUEL CHINCHILLA VARONA & ASSOCIATES INC <br />50.00 <br />07/25/2024 <br />PRINTED <br />PORT CONSOLIDATED <br />1,147.44 <br />07/25/2024 <br />PRINTED <br />SUNCOAST WELDING SUPPLIES INC <br />422.76 <br />07/25/2024 <br />PRINTED <br />COMMUNICATIONS INTERNATIONAL INC <br />3,204.03 <br />07/25/2024 <br />PRINTED <br />SOUTHERN SEWER EQUIPMENT SALES <br />350.24 <br />07/25/2024 <br />PRINTED <br />VERO CHEMICAL DISTRIBUTORS INC <br />1,318.60 <br />07/25/2024 <br />PRINTED <br />RICOH USA INC <br />103.00 <br />07/25/2024 <br />PRINTED <br />SAFETY PRODUCTS INC <br />9,626.40 <br />07/25/2024 <br />PRINTED <br />INDIAN RIVER BATTERY <br />2,125.90 <br />07/25/2024 <br />PRINTED <br />APPLE INDUSTRIAL SUPPLY CO <br />69.32 <br />07/25/2024 <br />PRINTED <br />HACH CO <br />4,678.54 <br />07/25/2024 <br />PRINTED <br />MEEKS PLUMBING INC <br />1,174.00 <br />07/25/2024 <br />PRINTED <br />BOUND TREE MEDICAL LLC <br />10,227.64 <br />07/25/2024 <br />PRINTED <br />DIVE RESCUE INTERNATIONAL INC <br />636.19 <br />07/25/2024 <br />PRINTED <br />ELPEX <br />737.34 <br />07/25/2024 <br />PRINTED <br />PARAGON ELECTRIC INC <br />150.00 <br />07/25/2024 <br />PRINTED <br />ABCO GARAGE DOOR CO <br />452.40 <br />07/25/2024 <br />PRINTED <br />CARTER ASSOCIATES INC <br />2,400.00 <br />07/25/2024 <br />PRINTED <br />DELL MARKETING LP <br />7,795.50 <br />07/25/2024 <br />PRINTED <br />MIDWEST TAPE LLC <br />949.36 <br />07/25/2024 <br />PRINTED <br />ODYSSEY MANUFACTURING CO <br />31,218.55 <br />07/25/2024 <br />PRINTED <br />K & M ELECTRIC SUPPLY <br />20.06 <br />07/25/2024 <br />PRINTED <br />BAKER DISTRIBUTING CO <br />832.91 <br />07/25/2024 <br />PRINTED <br />RUSSELL PAYNE INC <br />4,457.00 <br />07/25/2024 <br />PRINTED <br />BOYS & GIRLS CLUB OF IRC <br />10,000.00 <br />07/25/2024 <br />PRINTED <br />CLERK OF CIRCUIT COURT <br />70.00 <br />07/25/2024 <br />PRINTED <br />CLERK OF CIRCUIT COURT <br />35.50 <br />07/25/2024 <br />PRINTED <br />CITY OF VERO BEACH <br />2,248.27 <br />89 <br />