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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />459722 <br />02/13/2025 <br />PRINTED <br />GEORGE RITACCO <br />23,132.50 <br />459723 <br />02/13/2025 <br />PRINTED <br />AMERICAN FACILITY SERVICES INC <br />15,889.42 <br />459724 <br />02/13/2025 <br />PRINTED <br />GENERAL BUILDING MAINTENANCE LLC <br />11,736.91 <br />459725 <br />02/13/2025 <br />PRINTED <br />PUBLIC CONSULTING GROUP LLC <br />35,000.00 <br />459726 <br />02/13/2025 <br />PRINTED <br />AT&T MOBILITY <br />157.46 <br />459727 <br />02/13/2025 <br />PRINTED <br />AT&T MOBILITY <br />880.98 <br />459728 <br />02/13/2025 <br />PRINTED <br />AT&T MOBILITY <br />241.84 <br />459729 <br />02/13/2025 <br />PRINTED <br />AT&T MOBILITY <br />364.06 <br />459730 <br />02/13/2025 <br />PRINTED <br />AT&T MOBILITY <br />910.09 <br />459731 <br />02/13/2025 <br />PRINTED <br />SCHULKE BITTLE & STODDARD LLC <br />750.00 <br />459732 <br />02/13/2025 <br />PRINTED <br />AT&T <br />1,336.40 <br />459733 <br />02/13/2025 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />447.17 <br />459734 <br />02/13/2025 <br />PRINTED <br />AMERICAN PLANNING ASSOCIATION <br />769.00 <br />459735 <br />02/13/2025 <br />PRINTED <br />SUNSHINE STATE ONE CALL OF FL INC <br />1,529.29 <br />459736 <br />02/13/2025 <br />PRINTED <br />KEVIN GIBSON <br />75.00 <br />459737 <br />02/13/2025 <br />PRINTED <br />CELICO PARTNERSHIP <br />1,616.06 <br />459738 <br />02/13/2025 <br />PRINTED <br />CANARX GROUP INC <br />6,504.20 <br />459739 <br />02/13/2025 <br />PRINTED <br />VEOLIA WATER TECHNOLOGIES INC <br />338.58 <br />459740 <br />02/13/2025 <br />PRINTED <br />WINSUPPLY COMMERCIAL CHARGE <br />63.43 <br />459741 <br />02/13/2025 <br />PRINTED <br />ALFRED BENESCH & COMPANY <br />12,628.37 <br />459742 <br />02/13/2025 <br />PRINTED <br />TIP STRATEGIES INC <br />15,500.00 <br />459743 <br />02/13/2025 <br />PRINTED <br />CATHERINE M. SPAHR <br />202.65 <br />459744 <br />02/13/2025 <br />PRINTED <br />NATALIE JACKSON <br />107.87 <br />459745 <br />02/13/2025 <br />PRINTED <br />VERO BEACH CLAY SHOOTING SPORTS <br />950.00 <br />459746 <br />02/13/2025 <br />PRINTED <br />VIRGINIA VOGEL <br />0.70 <br />459747 <br />02/13/2025 <br />PRINTED <br />COLDWELL BANKER PARADISE <br />490.73 <br />459748 <br />02/13/2025 <br />PRINTED <br />ECONOMIC OPPORTUNITIES COUNCIL OF IRC <br />250.00 <br />459749 <br />02/13/2025 <br />PRINTED <br />JAMES WILKERSON <br />62.03 <br />459750 <br />02/13/2025 <br />PRINTED <br />SARA RODDY <br />389.20 <br />459751 <br />02/13/2025 <br />PRINTED <br />WATERWAY VILLAGE HOA <br />154.50 <br />459752 , <br />02/13/2025 <br />PRINTED <br />PORT CONSOLIDATED <br />1,939.71 <br />459753 <br />02/13/2025 <br />PRINTED <br />STURGIS LUMBER & PYLWOOD CO <br />211.55 <br />459754 <br />02/13/2025 <br />PRINTED <br />SUNCOAST WELDING SUPPLIES INC <br />396.50 <br />459755 <br />02/13/2025 <br />PRINTED <br />COMMUNICATIONS INTERNATIONAL <br />1,946.40 <br />459756 <br />02/13/2025 <br />PRINTED <br />LENGEMANN <br />344.38 <br />459757 <br />02/13/2025 <br />PRINTED <br />VERO CHEMICAL DISTRIBUTORS INC <br />217.50 <br />459758 <br />02/13/2025 <br />PRINTED <br />AMERICAN BUSINESS INTERIORS <br />456.29 <br />459759 <br />02/13/2025 <br />PRINTED <br />RICOH USA INC <br />108.64 <br />459760 <br />02/13/2025 <br />PRINTED <br />HECTOR TURF <br />2,434.95 <br />459761 <br />02/13/2025 <br />PRINTED <br />INDIAN RIVER BATTERY <br />3,754.00 <br />459762 <br />02/13/2025 <br />PRINTED <br />GRAINGER INC <br />5,617.95 <br />459763 <br />02/13/2025 <br />PRINTED <br />KELLY TRACTOR CO <br />5,403.45 <br />459764 <br />02/13/2025 <br />PRINTED <br />GRAYBAR ELECTRIC <br />1,463.72 <br />459765 <br />02/13/2025 <br />PRINTED <br />BENSONS LOCK SERVICE INC <br />636.00 <br />459766 <br />02/13/2025 <br />PRINTED <br />HACH CO <br />1,865.35 <br />459767 <br />02/13/2025 <br />PRINTED <br />MEEKS PLUMBING INC <br />767.20 <br />459768 <br />02/13/2025 <br />PRINTED <br />ELPEX <br />2,447.02 <br />459769 <br />02/13/2025 <br />PRINTED <br />HINTON'S CARPET CLEANING <br />675.00 <br />459770 <br />02/13/2025 <br />PRINTED <br />MIDWEST TAPE LLC <br />8,654.69 <br />459771 <br />02/13/2025 <br />PRINTED <br />ODYSSEY MANUFACTURING CO <br />8,000.00 <br />459772 <br />02/13/2025 <br />PRINTED <br />K & M ELECTRIC SUPPLY <br />74.88 <br />459773 <br />02/13/2025 <br />PRINTED <br />GALE/CENGAGE LEARNING <br />49.48 <br />459774 <br />02/13/2025 <br />PRINTED <br />SOUTHERN EMBROIDERY <br />112.00 <br />459775 <br />02/13/2025 <br />PRINTED <br />SHI INTERNATIONAL CORP <br />107.00 <br />459776 <br />02/13/2025 <br />PRINTED <br />CITY OF VERO BEACH <br />532.09 <br />459777 <br />02/13/2025 <br />PRINTED <br />HOME DEPOT CREDIT SERVICES <br />529.48 <br />459778 <br />02/13/2025 <br />PRINTED <br />MATTHEW BENDER & CO INC <br />143.00 <br />28 <br />