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CHECKS WRITTEN <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />408375 <br />04/30/2021 <br />INDIAN RIVER COUNTY HEALTH DEPT <br />61,555.83 <br />408376 <br />04/30/2021 <br />VICTIM ASSISTANCE PROGRAM <br />6,310.58 <br />408377 <br />04/30/2021 <br />ROGER J NICOSIA <br />1,500.00 <br />408378 <br />04/30/2021 <br />CITY OF VERO BEACH <br />2,230.27 <br />408379 <br />04/30/2021 <br />CITY OF VERO BEACH <br />11,987.50 <br />408380 <br />04/30/2021 <br />UNITED WAY OF INDIAN RIVER COUNTY <br />1,047.50 <br />408381 <br />04/30/2021 <br />BLUE CROSS & BLUE SHIELD OF FLORIDA INC <br />8,746.16 <br />408382 <br />04/30/2021 <br />ST LUCIE COUNTY BOCC <br />40,795.83 <br />408383 <br />04/30/2021 <br />ADMIN FOR CHILD SUPPORT ENFORCEMENT <br />233.40 <br />408384 <br />04/30/2021 <br />ADMIN FOR CHILD SUPPORT ENFORCEMENT <br />39.07 <br />408385 <br />04/30/2021 <br />NORTH CAROLINA CHILD SUPPORT <br />105.69 <br />408386 <br />04/30/2021 <br />AMERITAS <br />31,831.68 <br />408387 <br />04/30/2021 <br />COMMONWEALTH OF MASSACHUSETTS <br />154.00 <br />408388 <br />04/30/2021 <br />BLAKESLEE SERVICES INC <br />660.00 <br />408389 <br />04/30/2021 <br />TRANE US INC <br />16,701.00 <br />408390 <br />04/30/2021 <br />SOUTHERN JANITOR SUPPLY INC <br />3,518.28 <br />408391 <br />04/30/2021 <br />VERO MILLWORK INC <br />160.00 <br />408392 <br />04/30/2021 <br />WINSUPPLY OF VERO BEACH <br />80.00 <br />408393 <br />04/30/2021 <br />TREASURE COAST TURF INC <br />176.00 <br />408394 <br />04/30/2021 <br />UNIFIRST CORPORATION <br />66.32 <br />408395 <br />04/30/2021 <br />LOWES COMPANIES INC <br />451.42 <br />408396 <br />04/30/2021 <br />PEOPLE READY FLORIDA INC <br />1,040.00 <br />408397 <br />05/03/2021 <br />WELLS FARGO BANK NA <br />3,901.62 <br />408398 <br />05/03/2021 <br />FOCAL POINT SERVICES LLC <br />10,000.00 <br />408399 <br />05/03/2021 <br />CSMA BLT LLC <br />4,500.00 <br />408400 <br />05/03/2021 <br />FREEDOM MORTGAGE CORPORATION <br />4,500.00 <br />408401 <br />05/03/2021 <br />FLAGSTAR BANK <br />4,500.00 <br />408402 <br />05/03/2021 <br />RKT HOLDINGS LLC <br />4,500.00 <br />408403 <br />05/03/2021 <br />ALAN & PAULA THOMAS VERO BEACH RENTALS LLC <br />4,500.00 <br />408404 <br />05/03/2021 <br />SAN JUANITA ALMANZA <br />10,000.00 <br />408405 <br />05/03/2021 <br />KINOSI PHOTOGRAPHY <br />10,000.00 <br />408406 <br />05/03/2021 <br />THE PIZZA GUYS LLC <br />10,000.00 <br />408407 <br />05/06/2021 <br />FIRE EQUIPMENT SVC OF ST LUCIE INC <br />1,100.00 <br />408408 <br />05/06/2021 <br />COMMUNICATIONS INTERNATIONAL <br />1,283.00 <br />408409 <br />05/06/2021 <br />TEN -8 FIRE EQUIPMENT INC <br />198.99 <br />408410 <br />05/06/2021 <br />VERO CHEMICAL DISTRIBUTORS INC <br />148.35 <br />408411 <br />05/06/2021 <br />RICOH USA INC <br />202.07 <br />408412 <br />05/06/2021 <br />KIMLEY HORN & ASSOC INC <br />2,200.00 <br />408413 <br />05/06/2021 <br />SAFETY PRODUCTS INC <br />349.40 <br />408414 <br />05/06/2021 <br />AT&T WIRELESS <br />174.28 <br />408415 <br />05/06/2021 <br />AT&T WIRELESS <br />545.45 <br />408416 <br />05/06/2021 <br />DATA FLOW SYSTEMS INC <br />7,016.00 <br />408417 <br />05/06/2021 <br />BRENDA DICKHART <br />122.85 <br />408418 <br />05/06/2021 <br />GRAINGER <br />844.07 <br />408419 <br />05/06/2021 <br />KELLY TRACTOR CO <br />35,345.00 <br />408420 <br />05/06/2021 <br />GRAYBAR ELECTRIC <br />2,714.40 <br />408421 <br />05/06/2021 <br />REPUBLIC SERVICES INC <br />25,508.29 <br />408422 <br />05/06/2021 <br />WILD LAND ENTERPRISES INC <br />239.80 <br />408423 <br />05/06/2021 <br />HACH CO <br />951.13 <br />408424 <br />05/06/2021 <br />LFI FORT PIERCE INC <br />989.03 <br />408425 <br />05/06/2021 <br />CLIFF BERRY INC <br />191.50 <br />408426 <br />05/06/2021 <br />NATIONAL FIRE PROTECTION ASSOC <br />1,345.50 <br />408427 <br />05/06/2021 <br />BOUND TREE MEDICAL LLC <br />2,479.70 <br />408428 <br />05/06/2021 <br />TIRESOLES OF BROWARD INC <br />3,925.00 <br />408429 <br />05/06/2021 <br />EDLUND DRITENBAS BINKLEY ARCHITECTS <br />1,875.00 <br />408430 <br />05/06/2021 <br />ABCO GARAGE DOOR CO INC <br />3,301.50 <br />408431 <br />05/06/2021 <br />CHILDCARE RESOURCES OF IRC INC <br />87,423.92 <br />