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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />450269 <br />05/23/2024 <br />PRINTED <br />NORTHERN SAFETY CO INC <br />20.67 <br />450270 <br />05/23/2024 <br />PRINTED <br />GALE/CENGAGE LEARNING <br />54.00 <br />450271 <br />05/23/2024 <br />PRINTED <br />JIMMYS AIR & REFRIGERATION <br />324.79 <br />450272 <br />05/23/2024 <br />PRINTED <br />SOUTHERN EMBROIDERY <br />83.40 <br />450273 <br />05/23/2024 <br />PRINTED <br />SUNSHINE PHYSICAL THERAPY CLINIC <br />1,925.00 <br />450274 <br />05/23/2024 <br />PRINTED <br />BOYS & GIRLS CLUB OF IRC <br />10,000.00 <br />450275 <br />05/23/2024 <br />PRINTED <br />INDIAN RIVER COUNTY <br />1,269.50 <br />450276 <br />05/23/2024 <br />PRINTED <br />INDIAN RIVER COUNTY HEALTH DEPT <br />300.00 <br />450277 <br />05/23/2024 <br />PRINTED <br />FLORIDA DEPARTMENT OF HEALTH <br />300.00 <br />450278 <br />05/23/2024 <br />PRINTED <br />CITY OF VERO BEACH <br />2,840.92 <br />450279 <br />05/23/2024 <br />PRINTED <br />HOME DEPOT CREDIT SERVICES <br />268.72 <br />450280 <br />05/23/2024 <br />PRINTED <br />FLORIDA DEPT OF TRANSPORTATION <br />1.45 <br />450281 <br />05/23/2024 <br />PRINTED <br />JANITORIAL DEPOT OF AMERICA INC <br />187.73 <br />450282 <br />05/23/2024 <br />PRINTED <br />TREASURE COAST HOMELESS SERVICES COUNCIL <br />13,535.51 <br />450283 <br />05/23/2024 <br />PRINTED <br />BRACKETT FAMILY LIMITED PARTNERSHIP <br />1,282.00 <br />450284 <br />05/23/2024 <br />PRINTED <br />CLEVELAND GOLF/SRIXON <br />82.00 <br />450285 <br />05/23/2024 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />62,813.05 <br />450286 <br />05/23/2024 <br />PRINTED <br />GIFFORD YOUTH ACHIEVEMENT CENTER INC <br />22,129.50 <br />450287 <br />05/23/2024 <br />PRINTED <br />NEW HORIZONS <br />29,379.50 <br />450288 <br />05/23/2024 <br />PRINTED <br />CATHOLIC CHARITIES DIOCESE OF PALM BCH <br />5,992.36 <br />450289 <br />05/23/2024 <br />PRINTED <br />HIBISCUS CHILDRENS CENTER <br />2,158.66 <br />450290 <br />05/23/2024 <br />PRINTED <br />TREASURE COAST SPORTS COMMISSION <br />6,500.10 <br />450291 <br />05/23/2024 <br />PRINTED <br />BUILDING OFFICIALS ASSOC OF FLORIDA <br />541.33 <br />450292 <br />05/23/2024 <br />PRINTED <br />IRC HEALTHY START COALITION INC <br />7,583.32 <br />450293 <br />05/23/2024 <br />PRINTED <br />INTERNATIONAL ASSOCIATION OF <br />600.00 <br />450294 <br />05/23/2024 <br />PRINTED <br />JOHN BROWN & SONS INC <br />6,500.00 <br />450295 <br />05/23/2024 <br />PRINTED <br />WESTSIDE REPROGRAPHICS INC <br />48.50 <br />450296 <br />05/23/2024 <br />PRINTED <br />CHILDRENS HOME SOCIETY OF FL <br />7,609.61 <br />450297 <br />05/23/2024 <br />PRINTED <br />DAVID SPARKS <br />1,223.00 <br />450298 <br />05/23/2024 <br />PRINTED <br />FORT PIERCE HOUSING AUTHORITY <br />875.00 <br />450299 <br />05/23/2024 <br />PRINTED <br />FIRESTONE COMPLETE AUTO CARE <br />2,664.43 <br />450300 <br />05/23/2024 <br />PRINTED <br />ECONOLITE CONTROL PRODUCTS INC <br />2,037.34 <br />450301 <br />05/23/2024 <br />PRINTED <br />RECHTIEN INTERNATIONAL TRUCKS <br />941.17 <br />450302 <br />05/23/2024 <br />PRINTED <br />PELICAN ISLAND AUDUBON SOCIETY INC <br />4,476.84 <br />450303 <br />05/23/2024 <br />PRINTED <br />THE PALMS AT VERO BEACH <br />2,347.00 <br />450304 <br />05/23/2024 <br />PRINTED <br />HULETT ENVIRONMENTAL SERVICES <br />383.50 <br />450305 <br />05/23/2024 <br />PRINTED <br />ARTHUR PRUETT <br />791.00 <br />450306 <br />05/23/2024 <br />PRINTED <br />FLORIDA DEPT OF JUVENILE JUSTICE <br />45,172.77 <br />450307 <br />05/23/2024 <br />PRINTED <br />SYNAGRO TECHNOLOGIES INC <br />82,660.75 <br />450308 <br />05/23/2024 <br />PRINTED <br />MICHAEL JAHOLKOWSKI <br />551.00 <br />450309 <br />05/23/2024 <br />PRINTED <br />SEBASTIAN RIVER AREA CHAMBER OF COMMERCE <br />17,533.71 <br />450310 <br />05/23/2024 <br />PRINTED <br />GERELCOM INC <br />9,075.82 <br />450311 <br />05/23/2024 <br />PRINTED <br />RICHARD SCHUTT <br />954.00 <br />450312 <br />05/23/2024 <br />PRINTED <br />CONSOLIDATED ELECTRIAL DIST INC <br />119.87 <br />450313 <br />05/23/2024 <br />PRINTED <br />OAK RIVER PROPERTIES INC <br />2,100.00 <br />450314 <br />05/23/2024 <br />PRINTED <br />PAMELA R CUMMINGS <br />1,186.00 <br />20 <br />