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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />467227 <br />08/28/2025 <br />PRINTED <br />RHODE ISLAND OFFICE OF THE GENERAL TREASURER <br />28.00 <br />467228 <br />08/28/2025 <br />PRINTED <br />OFFICE OF THE INDIANA ATTORNEY GENERAL <br />71.54 <br />467229 <br />08/28/2025 <br />PRINTED <br />RAVENVOLT INC <br />400.00 <br />467230 <br />08/28/2025 <br />PRINTED <br />KENTUCKY STATE TREASURY <br />39.76 <br />467231 <br />08/28/2025 <br />PRINTED <br />KANSAS STATE TREASURER <br />47.45 <br />467232 <br />08/28/2025 <br />PRINTED <br />DOUG KASSLER <br />70.00 <br />467233 <br />08/28/2025 <br />PRINTED <br />MOLINA NOURI <br />159.42 <br />467234 <br />08/28/2025 <br />PRINTED <br />RICHARD BIRD <br />1,059.80 <br />467235 <br />08/28/2025 <br />PRINTED <br />CASSIE WOODS <br />250.00 <br />467236 <br />08/28/2025 <br />PRINTED <br />COURTNEY MANUEL <br />250.00 <br />467237 <br />08/28/2025 <br />PRINTED <br />LINCOLN HS FOOTBALL/QUARTERBACK CLUB <br />815.00 <br />467238 <br />08/28/2025 <br />PRINTED <br />ANTHONY DISSIS <br />48.64 <br />467239 <br />08/28/2025 <br />PRINTED <br />G & C HOLLAND VERO INVESTORS LLC <br />731.14 <br />467240 <br />08/28/2025 <br />PRINTED <br />JERRY HOCKSTAD <br />28.83 <br />467241 <br />08/28/2025 <br />PRINTED <br />LAN NGUYEN <br />100.00 <br />467242 <br />08/28/2025 <br />PRINTED <br />RM WOLAVER LLC <br />125.00 <br />467243 <br />08/28/2025 <br />PRINTED <br />SOUTHERN SEWER EQUIPMENT SALES <br />58.78 <br />467244 <br />08/28/2025 <br />PRINTED <br />VERO CHEMICAL DISTRIBUTORS INC <br />1,138.15 <br />467245 <br />08/28/2025 <br />PRINTED <br />RICOH USA INC <br />108.64 <br />467246 <br />08/28/2025 <br />PRINTED <br />SAFETY PRODUCTS INC <br />851.25 <br />467247 <br />08/28/2025 <br />PRINTED <br />E -Z BREW COFFEE & BOTTLE WATER SVC <br />64.50 <br />467248 <br />08/28/2025 <br />PRINTED <br />INDIAN RIVER BATTERY <br />1,208.10 <br />467249 <br />08/28/2025 <br />PRINTED <br />GRAINGER INC <br />8,198.63 <br />467250 <br />08/28/2025 <br />PRINTED <br />KELLY TRACTOR CO <br />1,121.84 <br />467251 <br />08/28/2025 <br />PRINTED <br />GRAYBAR ELECTRIC <br />909.34 <br />467252 <br />08/28/2025 <br />PRINTED <br />APPLE INDUSTRIAL SUPPLY CO <br />754.31 <br />467253 <br />08/28/2025 <br />PRINTED <br />HACH CO <br />6,576.17 <br />467254 <br />08/28/2025 <br />PRINTED <br />CLIFF BERRY INC <br />2,836.48 <br />467255 <br />08/28/2025 <br />PRINTED <br />PARKSON CORPORATION <br />1,982.80 <br />467256 <br />08/28/2025 <br />PRINTED <br />ELPEX <br />6,803.16 <br />467257 <br />08/28/2025 <br />PRINTED <br />ABCO GARAGE DOOR CO <br />957.50 <br />467258 <br />08/28/2025 <br />PRINTED <br />CHILDCARE RESOURCES OF IRC <br />36,957.52 <br />467259 <br />08/28/2025 <br />PRINTED <br />STAMM MANUFACTURING <br />600.00 <br />467260 <br />08/28/2025 <br />PRINTED <br />MIDWEST TAPE LLC <br />818.44 <br />467261 <br />08/28/2025 <br />PRINTED <br />ODYSSEY MANUFACTURING CO <br />24,137.60 <br />467262 <br />08/28/2025 <br />PRINTED <br />K & M ELECTRIC SUPPLY <br />32.46 <br />467263 <br />08/28/2025 <br />PRINTED <br />BAKER DISTRIBUTING CO <br />85.44 <br />467264 <br />08/28/2025 <br />PRINTED <br />GALE/CENGAGE LEARNING <br />395.12 <br />467265 <br />08/28/2025 <br />PRINTED <br />JIMMYS AIR& REFRIGERATION <br />855.68 <br />467266 <br />08/28/2025 <br />PRINTED <br />SUNSHINE PHYSICAL THERAPY CLINIC <br />2,695.00 <br />467267 <br />08/28/2025 <br />PRINTED <br />PRESERVE AT OSLO <br />685.20 <br />467268 <br />08/28/2025 <br />PRINTED <br />CITY OF VERO BEACH <br />1,389.70 <br />467269 <br />08/28/2025 <br />PRINTED <br />ALAN JAY AUTOMOTIVE MANAGEMENT <br />87,672.00 <br />467270 <br />08/28/2025 <br />PRINTED <br />INDIAN RIVER ALL FAB INC <br />11,200.00 <br />467271 <br />08/28/2025 <br />PRINTED <br />HOME DEPOT CREDIT SERVICES <br />1,996.46 <br />467272 <br />08/28/2025 <br />PRINTED <br />LIVINGSTON PAGE <br />100.00 <br />467273 <br />08/28/2025 <br />PRINTED <br />JANITORIAL DEPOT OF AMERICA INC <br />30.15 <br />467274 <br />08/28/2025 <br />PRINTED <br />PUBLIX PHARMACY #0284 <br />45.74 <br />467275 <br />08/28/2025 <br />PRINTED <br />ST JOHNS RIVER WATER MGMT DISTRICT <br />100.00 <br />467276 <br />08/28/2025 <br />PRINTED <br />FEDERAL EXPRESS <br />43.16 <br />