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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />447362 <br />03/07/2024 <br />PRINTED <br />ELPEX <br />2,063.68 <br />447363 <br />03/07/2024 <br />PRINTED <br />CHILDCARE RESOURCES OF IRC <br />37,602.38 <br />447364 <br />03/07/2024 <br />PRINTED <br />STAMM MANUFACTURING <br />2,313.32 <br />447365 <br />03/07/2024 <br />PRINTED <br />MIDWEST TAPE LLC <br />458.47 <br />447366 <br />03/07/2024 <br />PRINTED <br />GALE/CENGAGE LEARNING <br />1,145.64 <br />447367 <br />03/07/2024 <br />PRINTED <br />JIMMYS AIR & REFRIGERATION <br />420.00 <br />447368 <br />03/07/2024 <br />PRINTED <br />CITY OF VERO BEACH <br />155.59 <br />447369 <br />03/07/2024 <br />PRINTED <br />UNITED WAY OF INDIAN RIVER COUNTY <br />16,985.90 <br />447370 <br />03/07/2024 <br />PRINTED <br />HOME DEPOT CREDIT SERVICES <br />146.92 <br />447371 <br />03/07/2024 <br />PRINTED <br />LIVINGSTON PAGE <br />125.00 <br />447372 <br />03/07/2024 <br />PRINTED <br />PUBLIX PHARMACY #0284 <br />154.50 <br />447373 <br />03/07/2024 <br />PRINTED <br />PUBLIX PHARMACY #0240 <br />142.85 <br />447374 <br />03/07/2024 <br />PRINTED <br />PUBLIX PHARMACY #0898 <br />72.62 <br />447375 <br />03/07/2024 <br />PRINTED <br />PUBLIX PHARMACY <br />73.02 <br />447376 <br />03/07/2024 <br />PRINTED <br />ACUSHNET COMPANY <br />852.60 <br />447377 <br />03/07/2024 <br />PRINTED <br />CALLAWAY GOLF <br />729.72 <br />447378 <br />03/07/2024 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />62,918.24 <br />447379 <br />03/07/2024 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />7,618.89 <br />447380 <br />03/07/2024 <br />PRINTED <br />AMERICAN PLANNING ASSOCIATION <br />200.00 <br />447381 <br />03/07/2024 <br />PRINTED <br />HIBISCUS CHILDRENS CENTER <br />2,873.12 <br />447382 <br />03/07/2024 <br />PRINTED <br />STRUNK FUNERAL HOMES & CREMATORY <br />1,500.00 <br />447383 <br />03/07/2024 <br />PRINTED <br />COMPLETE ELECTRIC INC <br />219.46 <br />447384 <br />03/07/2024 <br />PRINTED <br />TREASURE COAST SPORTS COMMISSION <br />7,038.07 <br />447385 <br />03/07/2024 <br />PRINTED <br />IRC HEALTHY START COALITION INC <br />7,602.28 <br />447386 <br />03/07/2024 <br />PRINTED <br />GREY HOUSE PUBLISHING INC <br />229.32 <br />447387 <br />03/07/2024 <br />PRINTED <br />HENRY SMITH <br />175.00 <br />447388 <br />03/07/2024 <br />PRINTED <br />FORESTRY SUPPLIERS INC <br />1,013.14 <br />447389 <br />03/07/2024 <br />PRINTED <br />CUES <br />921.23 <br />447390 <br />03/07/2024 <br />PRINTED <br />RECHTIEN INTERNATIONAL TRUCKS <br />2,857.65 <br />447391 <br />03/07/2024 <br />PRINTED <br />HULETT ENVIRONMENTAL SERVICES <br />78.00 <br />447392 <br />03/07/2024 <br />PRINTED <br />CINTAS CORPORATION <br />174.02 <br />447393 <br />03/07/2024 <br />PRINTED <br />FLORIDA DEPT OF JUVENILE JUSTICE <br />45,172.77 <br />447394 <br />03/07/2024 <br />PRINTED <br />SHERWIN WILLIAMS CO <br />164.97 <br />447395 <br />03/07/2024 <br />PRINTED <br />SOUTHERN JANITOR SUPPLY INC <br />249.98 <br />447396 <br />03/07/2024 <br />PRINTED <br />ETR LLC <br />385.48 <br />447397 <br />03/07/2024 <br />PRINTED <br />GLOVER OIL COMPANY INC <br />21,107.69 <br />447398 <br />03/07/2024 <br />PRINTED <br />CONSOLIDATED ELECTRIAL DIST INC <br />4,698.28 <br />447399 <br />03/07/2024 <br />PRINTED <br />JOHNNY B SMITH <br />125.00 <br />447400 <br />03/07/2024 <br />PRINTED <br />DANE MACDONALD <br />75.00 <br />447401 <br />03/07/2024 <br />PRINTED <br />AMERICAN SAFETY AND HEALTH PROMOTIONS LTD <br />3,779.00 <br />447402 <br />03/07/2024 <br />PRINTED <br />TREASURE COAST FOOD BANK INC <br />391.77 <br />447403 <br />03/07/2024 <br />PRINTED <br />JUSTIN FORGET <br />131.36 <br />447404 <br />03/07/2024 <br />PRINTED <br />BRENNTAG MID -SOUTH INC <br />12,329.20 <br />447405 <br />03/07/2024 <br />PRINTED <br />FLORIDA ARMATURE WORKS INC <br />6,975.68 <br />447406 <br />03/07/2024 <br />PRINTED <br />OVERDRIVE INC <br />3,984.46 <br />447407 <br />03/07/2024 <br />PRINTED <br />WILD TURKEY ESTATES OF VERO LLC <br />2,303.20 <br />447408 <br />03/07/2024 <br />PRINTED <br />MUNICIPAL EMERGENCY SERVICES INC <br />2,351.53 <br />447409 <br />03/07/2024 <br />PRINTED <br />BURNETT LIME CO INC <br />8,669.70 <br />447410 <br />03/07/2024 <br />PRINTED <br />PENGUIN RANDOM HOUSE LLC <br />326.25 <br />447411 <br />03/07/2024 <br />PRINTED <br />TRINOVA INC <br />355.90 <br />447412 <br />03/07/2024 <br />PRINTED <br />STS MAINTAIN SERVICES INC <br />4,276.13 <br />28 <br />