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CHECK NBR CK DATE VENDOR AMOUNT <br /> 309127 2/27/2014 CARTER ASSOCIATES INC 3,304.46 <br /> 309128 2/27/2014 CARTER ASSOCIATES INC 3,091.05 <br /> 309129 2/27/2014 CHILDCARE RESOURCES OF IRC INC 19,488.88 <br /> .. 309130 2/27/2014 DELL MARKETING LP 9,22528 <br /> 309131 2/27/2014 GENERAL PART INC 1,745.46 <br /> 309132 2/27/2014 GOODYEAR AUTO SERVICE CENTER 686.76 <br /> 309133 2/27;2014 BAKER&TAYLOR INC 2,851.51 <br /> 309134 2/27/2014 GROVE WELDERS INC 268.63 <br /> 309135 2/27/2014 MIDWEST TAPE LLC 387.61 <br /> 309136 2/27/2014 FATHER& SON CARPET LLC 620.43 <br /> 309137 2/27/2014 CENTRAL WINDOW OF VERO BEACH INC 496.65 <br /> 309138 2/27/2014 K&M ELECTRIC SUPPLY 67.37 <br /> 309139 2/27/2014 FIRST HOSPITAL LABORATORIES INC 382.50 <br /> 309140 2/27/2014 GO COASTAL INC 172.70 <br /> 309141 2/27/2014 DLT SOLUTIONS LLC 945.29 <br /> 309142 2/27/2014 SUNSHINE REHABILATION CENTER OF IRC INC 90.00 <br /> 309143 2/27/2014 GREENE INVESTMENT PARTNERSHIP LTD 3,114.58 <br /> 309144 2/27/2014 TINDALE-OLIVER&ASSOCIAT'ES INC 27,313.13 <br /> 309145 2/27/2014 CLERK OF CIRCUIT COURT 2.294.60 <br /> 309146 2/27/2014 INDIAN RIVER COUNTY HEALTH DEPT 44,543.41 <br /> 309147 2/27/2014 MEDICAL EXAMINERS OFFICE 22,974.08 <br /> 309148 2/27/2014 VICTIM ASSISTANCE PROGRAM 4,428.66 <br /> 309149 2/27/2014 ROGER J NICOSIA 1,500.00 <br /> 309150 2/27/2014 CITY OF VERO BEACH 6,402.02 <br /> 309151 2/27/2014 CITY OF VERO BEACH 341.92 <br /> 309152 2/27/2014 CITY OF VERO BEACH 2,011.99 <br /> 309153 2/27/2014 CITY OF VERO BEACH 11,612.50 <br /> 309154 2/27/2014 ILLINOIS STATE DISBURSEMENT UNIT 142.32 <br /> 309155 2/27/2014 CHAPTER 13 TRUSTEE 478.38 <br /> 309156 2/27/2014 UNITED WAY OF INDIAN RIVER COUNTY 840.94 <br /> 309157 2/27/2014 TEAMSTERS LOCAL UNION#769 5,353.00 <br /> 309158 2/27/2014 INDIAN RIVER ALL FAB INC 958.10 <br /> 309159 2/27/2014 FLORIDA DEPARTMENT OF BUSINESS AND 1,870.00 <br /> 309160 2/27/2014 PETTY CASH 72.34 <br /> 309161 2/27/2014 INDIAN RIVER STATE COLLEGE 5,550.00 <br /> 309162 2/27/2014 JANITORIAL DEPOT OF AMERICA INC 416.22 <br /> 309163 2/27/2014 TREASURE COAST HOMELESS SERVICES 6,340.94 <br /> 309164 2/27/2014 HENRY FISCHER&SONS INC 725.00 <br /> 309165 2/27/2014 SAN MARCO INT'L INC 617.61 <br /> 309166 2/27/2014 TOTAL TRUCK PARTS INC 11022 <br /> 309167 2/27/2014 ACUSHNET COMPANY 4,549.93 <br /> 309168 2/27/2014 INTERNATIONAL GOLF MAINTENANCE INC 85,581.00 <br /> 309169 2/27/2014 EXCHANGE CLUB CASTLE 4,944.20 <br /> 309170 2/27/2014 GEOSYNTEC CONSULTANTS INC 460.49 <br /> 309171 2/27/2014 DUMONT COMPANY INC 1,425.75 <br /> 309172 2/27/2014 IRC CHAMBER OF COMMERCE 22,369.38 <br /> 309173 2/27/2014 FEDERAL EXPRESS 16.49 <br /> 309174 2/27/2014 FEDERAL EXPRESS 22.22 <br /> 309175 2/27/2014 HD SUPPLY FACILITIES MAINTENANCE LTD 108.74 <br /> 309176 2/27/2014 DUNKELBERGER ENGINEERING&TESTING 322.00 <br /> 309177 2/27/2014 DON LAWLESS 40.00 <br /> 309178 2/27/2014 SPRINT SPECTRUM LP 27.26 <br /> 309179 2/27/2014 SPRINT SPECTRUM LP 78.84 <br /> 309180 2/27/2014 SPRINT SPECTRUM LP 168.21 <br /> 309181 2/27/2014 CALLAWAY GOLF SALES COMPANY 4,766.53 <br /> 309182 2/27/2014 SUBSTANCE AWARENESS COUNCIL OF IRC INC 10,660.00 <br /> 309183 2/27/2014 FLORIDA POWER AND LIGHT 100,831.49 <br /> 309184 2/27/2014 FLORIDA POWER AND LIGHT 406.26 <br /> 309185 2/27/2014 ACUSHNET COMPANY 3,185.69 <br /> 309186 2/27/2014 MIKE CLIFFORD 326.64 <br /> 2 <br /> 4 <br />