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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />447914 <br />03/21/2024 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />7,278.09 <br />447915 <br />03/21/2024 <br />PRINTED <br />TAYLOR MADE GOLF CO INC <br />161.23 <br />447916 <br />03/21/2024 <br />PRINTED <br />GIFFORD YOUTH ACHIEVEMENT CENTER INC <br />62,500.08 <br />447917 <br />03/21/2024 <br />PRINTED <br />FLORIDA DEPT OF ENVIR PROTECTION <br />250.00 <br />447918 <br />03/21/2024 <br />PRINTED <br />TREASURE COAST SPORTS COMMISSION <br />8,583.43 <br />447919 <br />03/21/2024 <br />PRINTED <br />IRC HEALTHY START COALITION INC <br />3,125.00 <br />447920 <br />03/21/2024 <br />PRINTED <br />TRANSPORTATION CONTROL SYSTEMS <br />25,262.00 <br />447921 <br />03/21/2024 <br />PRINTED <br />JOHN BROWN & SONS INC <br />5,000.00 <br />447922 <br />03/21/2024 <br />PRINTED <br />FORESTRY SUPPLIERS INC <br />21.75 <br />447923 <br />03/21/2024 <br />PRINTED <br />FLORIDA OUTDOOR EQUIPMENT <br />9,593.22 <br />447924 <br />03/21/2024 <br />PRINTED <br />DAVCO ELECTRICAL CONTRACTORS CORP <br />7,251.00 <br />447925 <br />03/21/2024 <br />PRINTED <br />ECONOLITE CONTROL PRODUCTS INC <br />67,143.00 <br />447926 <br />03/21/2024 <br />PRINTED <br />HULETT ENVIRONMENTAL SERVICES <br />1,973.00 <br />447927 <br />03/21/2024 <br />PRINTED <br />FLORIDA DEPT OF JUVENILE JUSTICE <br />45,172.77 <br />447928 <br />03/21/2024 <br />PRINTED <br />SYNAGRO TECHNOLOGIES INC <br />86,430.21 <br />447929 <br />03/21/2024 <br />PRINTED <br />POLYDYNEINC <br />3,933.00 <br />447930 <br />03/21/2024 <br />PRINTED <br />BIG BROTHERS AND BIG SISTERS <br />8,482.81 <br />447931 <br />03/21/2024 <br />PRINTED <br />SHERWIN WILLIAMS CO <br />213.95 <br />447932 <br />03/21/2024 <br />PRINTED <br />PARGAS <br />807.00 <br />447933 <br />03/21/2024 <br />PRINTED <br />ETR LLC <br />172.39 <br />447934 <br />03/21/2024 <br />PRINTED <br />SEBASTIAN RIVER AREA CHAMBER OF COMMERCE <br />220.00 <br />447935 <br />03/21/2024 <br />PRINTED <br />STAN WEAVER & COMPANY <br />308.00 <br />447936 <br />03/21/2024 <br />PRINTED <br />AMERICAN WATER WORKS ASSOCIATION <br />550.00 <br />447937 <br />03/21/2024 <br />PRINTED <br />IST FIRE & SECURITY INC <br />60.00 <br />447938 <br />03/21/2024 <br />PRINTED <br />CONSOLIDATED ELECTRIAL DIST INC <br />846.36 <br />447939 <br />03/21/2024 <br />PRINTED <br />JOHNNY B SMITH <br />175.00 <br />447940 <br />03/21/2024 <br />PRINTED <br />PETER J CASSARA <br />3,320.00 <br />447941 <br />03/21/2024 <br />PRINTED <br />AFFORDABLE WATER & COFFEE SVC <br />114.78 <br />447942 <br />03/21/2024 <br />PRINTED <br />DANA SAFETY SUPPLY INC <br />573.32 <br />447943 <br />03/21/2024 <br />PRINTED <br />FLEETBOSS G P S INC <br />779.95 <br />447944 <br />03/21/2024 <br />PRINTED <br />NICOLACE MARKETING INC <br />9,647.75 <br />447945 <br />03/21/2024 <br />PRINTED <br />PATRICIA K CALAHAN <br />179.43 <br />447946 <br />03/21/2024 <br />PRINTED <br />BRENNTAG MID-SOUTH INC <br />8,904.22 <br />447947 <br />03/21/2024 <br />PRINTED <br />STAT MEDICAL DISPOSAL INC <br />600.00 <br />447948 <br />03/21/2024 <br />PRINTED <br />FLORIDA ARMATURE WORKS INC <br />10,389.85 <br />447949 <br />03/21/2024 <br />PRINTED <br />OVERDRIVE INC <br />1,395.64 <br />447950 <br />03/21/2024 <br />PRINTED <br />CIT GROUP/COMMERCIAL SERVICES INC <br />264.47 <br />447951 <br />03/21/2024 <br />PRINTED <br />XYLEM WATER SOLUTION USA INC <br />8,132.73 <br />447952 <br />03/21/2024 <br />PRINTED <br />CARDINAL HEALTH 110, LLC <br />62.66 <br />447953 <br />03/21/2024 <br />PRINTED <br />MUNICIPAL EMERGENCY SERVICES INC <br />480.25 <br />447954 <br />03/21/2024 <br />PRINTED <br />LEARNING ALLIANCE <br />347.99 <br />447955 <br />03/21/2024 <br />PRINTED <br />TRINOVA INC <br />3,297.20 <br />447956 <br />03/21/2024 <br />PRINTED <br />STS MAINTAIN SERVICES INC <br />21,323.40 <br />447957 <br />03/21/2024 <br />PRINTED <br />COBRA PUMA GOLF INC <br />66.86 <br />447958 <br />03/21/2024 <br />PRINTED <br />CORNERSTONE FAMILY SERVICES OF WEST VIRGINIA <br />750.00 <br />447959 <br />03/21/2024 <br />PRINTED <br />CATHEDRAL CORPORATION <br />1,262.24 <br />447960 <br />03/21/2024 <br />PRINTED <br />SITEONE LANDSCAPE SUPPLY LLC <br />713.58 <br />447961 <br />03/21/2024 <br />PRINTED <br />CROSSOVER MISSION INC <br />9,583.00 <br />45 <br />