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CHECKS WRITTEN <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 327329 6/18/2015 PORT CONSOLIDATED INC 1,411.67 <br /> 327330 6/18/2015 JORDAN MOWER INC 209.96 <br /> 327331 6/18/2015 RANGER CONSTRUCTION IND INC 429.80 <br /> 327332 6/18/2015 FISHER SCIENTIFIC COMPANY LLC 145.67 <br /> 327333 6/18/2015 VERO CHEMICAL DISTRIBUTORS INC 576.60 <br /> 327334 6/18/2015 RICOH USA INC 110.40 <br /> 327335 6/18/2015 RICOH USA INC 284.70 <br /> 327336 6/18/2015 STEWART MATERIALS INC 2,590.95 <br /> 327337 6/18/2015 AT&T WIRELESS 1,656.22 <br /> 327338 6/18/2015 DATA FLOW SYSTEMS INC 1,709.95 <br /> 327339 6/18/2015 DELTA SUPPLY CO 42.91 <br /> 327340 6/18/2015 E-Z BREW COFFEE&BOTTLE WATER SVC 37.93 <br /> 327341 6/18/2015 KELLY TRACTOR CO 674.49 <br /> c 327342 6/18/2015 REPUBLIC SERVICES INC 0.00 <br /> 327343 6/18/2015 MY RECEPTIONIST INC 309.28 <br /> 327344 6/18/2015 AMERIGAS EAGLE PROPANE LP 1,187.06 <br /> 327345 6/18/2015 AMERIGAS EAGLE PROPANE LP 1,388.27 <br /> 3273 A/ 6/18/2015 T T PIERCE INC 7.52 <br /> JL L 'fU L 1' ..L' Ir4 .. L, //.JG <br /> 327347 6/18/2015 MASTELLER MOLER&TAYLOR INC 9,051.75 <br /> 327348 6/18/2015 DEEP SIX DIVE SHOP INC 259.93 <br /> 327349 6/18/2015 PATTERSON POPE INC 407.10 <br /> 327350 6/18/2015 HD SUPPLY WATERWORKS,LTD 4,524.71 <br /> 327351 6/18/2015 PETES CONCRETE 1,150.00 <br /> 327352 6/18/2015 EGP INC 156.15 <br /> 327353 6/18/2015 VERO INDUSTRIAL SUPPLY INC 309.05 <br /> 327354 6/18/2015 JAMAR TECHNOLOGIES INC 252.10 <br /> 327355 6/18/2015 TIRESOLES OF BROWARD INC 196.50 <br /> 327356 6/18/2015 OXFORD UNIVERSITY PRESS 49.95 <br /> 327357 6/18/2015 CHILDCARE RESOURCES OF IRC INC 18,888.88 <br /> 327358 6/18/2015 BLAKESLEE SERVICES INC 710.00 <br /> 327359 6/18/2015 BAKER&TAYLOR INC 2,038.20 <br /> 327360 6/18/2015 MIDWEST TAPE LLC 177.90 <br /> 327361 6/18/2015 MIDWEST TAPE LLC 191.91 <br /> 327362 6/18/2015 NORTHERN SAFETY CO INC 367.58 <br /> 327363 6/18/2015 MICROMARKETING LLC 68.46 <br /> 327364 6/18/2015 K&M ELECTRIC SUPPLY 969.67 <br /> 327365 6/18/2015 RELIABLE POLY JOHN 81.44 <br /> 327366 6/18/2015 PAUL CARONE 1,020.00 <br /> 327367 6/18/2015 PAUL JULIN 650.00 <br /> 327368 6/18/2015 LINDSEY GARDENS LTD 400.00 <br /> 327369 6/18/2015 PING INC 237.92 <br /> 327370 6/18/2015 CLERK OF CIRCUIT COURT 2,840.11 <br /> 327371 6/18/2015 CITY OF VERO BEACH 51.73 <br /> 327372 6/18/2015 CITY OF VERO BEACH 90,708.59 <br /> 327373 6/18/2015 CITY OF VERO BEACH 5,000.00 <br /> 327374 6/18/2015 ILLINOIS STATE DISBURSEMENT UNIT 142.32 <br /> 327375 6/18/2015 CHAPTER 13 TRUSTEE 478.38 <br /> 327376 6/18/2015 UNITED WAY OF INDIAN RIVER COUNTY 707.94 <br /> 327377 6/18/2015 INDIAN RIVER ALL FAB INC 982.15 <br /> 327378 6/18/2015 UNITED PARCEL SERVICE INC 23.44 <br /> 327379 6/18/2015 UNITED STATES POSTAL SERVICE 20,000.00 <br /> 327380 6/18/2015 JANITORIAL DEPOT OF AMERICA INC 76.50 <br /> 327381 6/18/2015 TREASURE COAST HOMELESS SERVICES 966.28 <br /> 327382 6/18/2015 HENRY FISCHER&SONS INC 145.00 <br /> 327383 6/18/2015 PUBLIX SUPERMARKETS 39.23 <br /> 327384 6/18/2015 PUBLIX SUPERMARKETS 10.00 <br /> 327385 6/18/2015 WAL MART STORES EAST LP 40.24 <br /> 327386 6/18/2015 ACUSHNET COMPANY 605.62 <br /> 6 <br /> 1 <br />