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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />466936 <br />08/21/2025 <br />PRINTED <br />TERESA RIDEOUT <br />8.04 <br />466937 <br />08/21/2025 <br />PRINTED <br />TIMOTHY LAURENCE PACE JR <br />50.00 <br />466938 <br />08/21/2025 <br />PRINTED <br />VICTORIA LOUNDS <br />63.84 <br />466939 <br />08/21/2025 <br />PRINTED <br />ZA & YA INC-SAMURAI RESTAURANT <br />785.38 <br />466940 <br />08/21/2025 <br />PRINTED <br />PORT CONSOLIDATED <br />2,044.28 <br />466941 <br />08/21/2025 <br />PRINTED <br />COMMUNICATIONS INTERNATIONAL <br />8,279.19 <br />466942 <br />08/21/2025 <br />PRINTED <br />SOUTHERN SEWER EQUIPMENT SALES <br />14,193.34 <br />466943 <br />08/21/2025 <br />PRINTED <br />VERO CHEMICAL DISTRIBUTORS INC <br />587.78 <br />466944 <br />08/21/2025 <br />PRINTED <br />RICOH USA INC <br />8.75 <br />466945 <br />08/21/2025 <br />PRINTED <br />NORTH SOUTH SUPPLY INC <br />108.11 <br />466946 <br />08/21/2025 <br />PRINTED <br />UNIVERSAL SIGNS & ACCESSORIES <br />4,365.93 <br />466947 <br />08/21/2025 <br />PRINTED <br />SAFETY PRODUCTS INC <br />999.90 <br />466948 <br />08/21/2025 <br />PRINTED <br />DATA FLOW SYSTEMS INC <br />1,806.00 <br />466949 <br />08/21/2025 <br />PRINTED <br />PARALEE COMPANY INC <br />700.00 <br />466950 <br />08/21/2025 <br />PRINTED <br />E-Z BREW COFFEE & BOTTLE WATER SVC <br />120.25 <br />466951 <br />08/21/2025 <br />PRINTED <br />INDIAN RIVER BATTERY <br />359.85 <br />466952 <br />08/21/2025 <br />PRINTED <br />GRAINGER INC <br />14,139.50 <br />466953 <br />08/21/2025 <br />PRINTED <br />GRAYBAR ELECTRIC <br />131.70 <br />466954 <br />08/21/2025 <br />PRINTED <br />GAYLORD BROTHERS INC <br />21.31 <br />466955 <br />08/21/2025 <br />PRINTED <br />APPLE INDUSTRIAL SUPPLY CO <br />83.16 <br />466956 <br />08/21/2025 <br />PRINTED <br />HACH CO <br />244.05 <br />466957 <br />08/21/2025 <br />PRINTED <br />HBS INC <br />4,001.95 <br />466958 <br />08/21/2025 <br />PRINTED <br />CLIFF BERRY INC <br />301.65 <br />466959 <br />08/21/2025 <br />PRINTED <br />AVERY DENNISON CORPORATION <br />3,716.20 <br />466960 <br />08/21/2025 <br />PRINTED <br />AMAZON HOSE & RUBBER COMPANY <br />104.15 <br />466961 <br />08/21/2025 <br />PRINTED <br />MEEKS PLUMBING INC <br />6,738.00 <br />466962 <br />08/21/2025 <br />PRINTED <br />BOUND TREE MEDICAL LLC <br />5,223.60 <br />466963 <br />08/21/2025 <br />PRINTED <br />EXPRESS REEL GRINDING INC <br />830.00 <br />466964 <br />08/21/2025 <br />PRINTED <br />ELPEX <br />5,860.48 <br />466965 <br />08/21/2025 <br />PRINTED <br />ADVANCED AIR CONDITIONING & HEATING <br />335.00 <br />466966 <br />08/21/2025 <br />PRINTED <br />CITY ELECTRIC SUPPLY <br />513.11 <br />466967 <br />08/21/2025 <br />PRINTED <br />ABCO GARAGE DOOR CO <br />776.29 <br />466968 <br />08/21/2025 <br />PRINTED <br />HINTON'S CARPET CLEANING <br />5,040.90 <br />466969 <br />08/21/2025 <br />PRINTED <br />MIDWEST TAPE LLC <br />707.00 <br />466970 <br />08/21/2025 <br />PRINTED <br />ODYSSEY MANUFACTURING CO <br />62,806.40 <br />466971 <br />08/21/2025 <br />PRINTED <br />K & M ELECTRIC SUPPLY <br />455.24 <br />466972 <br />08/21/2025 <br />PRINTED <br />GALE/CENGAGE LEARNING <br />347.22 <br />466973 <br />08/21/2025 <br />PRINTED <br />THE PENWORTHY CO <br />3,234.15 <br />466974 <br />08/21/2025 <br />PRINTED <br />INDIAN RIVER COUNTY HEALTH DEPT <br />245.00 <br />466975 <br />08/21/2025 <br />PRINTED <br />CITY OF VERO BEACH <br />5,491.66 <br />466976 <br />08/21/2025 <br />PRINTED <br />APPLE MACHINE & SUPPLY CO <br />325.43 <br />466977 <br />08/21/2025 <br />PRINTED <br />HOME DEPOT CREDIT SERVICES <br />3,165.59 <br />466978 <br />08/21/2025 <br />PRINTED <br />EBSCO INFORMATION SERVICES <br />6.61 <br />466979 <br />08/21/2025 <br />PRINTED <br />LIVINGSTON PAGE <br />100.00 <br />466980 <br />08/21/2025 <br />PRINTED <br />JANITORIAL DEPOT OF AMERICA INC <br />167.16 <br />466981 <br />08/21/2025 <br />PRINTED <br />INDIAN RIVER TRAILERS <br />3,800.00 <br />466982 <br />08/21/2025 <br />PRINTED <br />TREASURE COAST HOMELESS SERVICES COUNCIL <br />62,745.89 <br />466983 <br />08/21/2025 <br />PRINTED <br />PUBLIX PHARMACY #0284 <br />45.45 <br />32 <br />