Laserfiche WebLink
CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />446578 <br />02/15/2024 <br />PRINTED <br />TREASURE COAST PREMIER PROPERTIES LLC <br />71.51 <br />446579 <br />02/15/2024 <br />PRINTED <br />WENDY FRAZIER <br />47.85 <br />446580 <br />02/15/2024 <br />PRINTED <br />PORT CONSOLIDATED <br />3,175.55 <br />446581 <br />02/15/2024 <br />PRINTED <br />STURGIS LUMBER & PYLWOOD CO <br />6.00 <br />446582 <br />02/15/2024 <br />PRINTED <br />SUNCOAST WELDING SUPPLIES INC <br />221.89 <br />446583 <br />02/15/2024 <br />PRINTED <br />COMMUNICATIONS INTERNATIONAL INC <br />12,983.72 <br />446584 <br />02/15/2024 <br />PRINTED <br />COMMUNICATIONS INTERNATIONAL <br />480.00 <br />446585 <br />02/15/2024 <br />PRINTED <br />SOUTHERN SEWER EQUIPMENT SALES <br />380.00 <br />446586 <br />02/15/2024 <br />PRINTED <br />VERO CHEMICAL DISTRIBUTORS INC <br />344.30 <br />446587 <br />02/15/2024 <br />PRINTED <br />RICOH USA INC <br />39.05 <br />446588 <br />02/15/2024 <br />PRINTED <br />SAFETY PRODUCTS INC <br />852.14 <br />446589 <br />02/15/2024 <br />PRINTED <br />INDIAN RIVER BATTERY <br />141.75 <br />446590 <br />02/15/2024 <br />PRINTED <br />GRAINGER INC <br />1,565.53 <br />446591 <br />02/15/2024 <br />PRINTED <br />SAFETY KLEEN <br />180.80 <br />446592 <br />02/15/2024 <br />PRINTED <br />BENSONS LOCK SERVICE INC <br />54.50 <br />446593 <br />02/15/2024 <br />PRINTED <br />HACH CO <br />166.95 <br />446594 <br />02/15/2024 <br />PRINTED <br />CLIFF BERRY INC <br />716.80 <br />446595 <br />02/15/2024 <br />PRINTED <br />MEEKS PLUMBING INC <br />15,716.00 <br />446596 <br />02/15/2024 <br />PRINTED <br />EXPRESS REEL GRINDING INC <br />2,830.00 <br />446597 <br />02/15/2024 <br />PRINTED <br />ELPEX <br />3,381.00 <br />446598 <br />02/15/2024 <br />PRINTED <br />CALL ONE INC <br />1,168.40 <br />446599 <br />02/15/2024 <br />PRINTED <br />EDLUND DRITENBAS BINKLEY ARCHITECTS <br />366.21 <br />446600 <br />02/15/2024 <br />PRINTED <br />ABCO GARAGE DOOR CO <br />181.25 <br />446601 <br />02/15/2024 <br />PRINTED <br />CHILDCARE RESOURCES OF IRC <br />23,589.52 <br />446602 <br />02/15/2024 <br />PRINTED <br />HINTON'S CARPET CLEANING <br />125.00 <br />446603 <br />02/15/2024 <br />PRINTED <br />MIDWEST TAPE LLC <br />6,567.31 <br />446604 <br />02/15/2024 <br />PRINTED <br />ODYSSEY MANUFACTURING CO <br />31,311.55 <br />446605 <br />02/15/2024 <br />PRINTED <br />GALE/CENGAGE LEARNING <br />144.74 <br />446606 <br />02/15/2024 <br />PRINTED <br />SUNSHINE PHYSICAL THERAPY CLINIC <br />2,310.00 <br />446607 <br />02/15/2024 <br />PRINTED <br />INDIAN RIVER COUNTY <br />795.50 <br />446608 <br />02/15/2024 <br />PRINTED <br />CITY OF VERO BEACH <br />1,378.11 <br />446609 <br />02/15/2024 <br />PRINTED <br />HOME DEPOT CREDIT SERVICES <br />1,011.78 <br />446610 <br />02/15/2024 <br />PRINTED <br />MATTHEW BENDER & CO INC <br />108.00 <br />446611 <br />02/15/2024 <br />PRINTED <br />LIVINGSTON PAGE <br />200.00 <br />446612 <br />02/15/2024 <br />PRINTED <br />ENVIRONMENTAL LEARNING CENTER <br />5,308.42 <br />446613 <br />02/15/2024 <br />PRINTED <br />PUBLIX PHARMACY #0284 <br />36.22 <br />446614 <br />02/15/2024 <br />PRINTED <br />PUBLIX PHARMACY <br />116.57 <br />446615 <br />02/15/2024 <br />PRINTED <br />CLEVELAND GOLF/SRIXON <br />4,598.77 <br />446616 <br />02/15/2024 <br />PRINTED <br />ACUSHNET COMPANY <br />3,034.08 <br />446617 <br />02/15/2024 <br />PRINTED <br />THOMSON REUTERS -WEST <br />208.39 <br />446618 <br />02/15/2024 <br />PRINTED <br />FEDERAL EXPRESS <br />6.97 <br />446619 <br />02/15/2024 <br />PRINTED <br />CENTRAL AIR CONDITIONING & REFRIGERATION SUPPLY <br />290.73 <br />446620 <br />02/15/2024 <br />PRINTED <br />COMO OIL & PROPANE <br />79.35 <br />446621 <br />02/15/2024 <br />PRINTED <br />TIMOTHY ROSE CONTRACTING INC <br />5,850.00 <br />446622 <br />02/15/2024 <br />PRINTED <br />CALLAWAY GOLF <br />4,879.24 <br />446623 <br />02/15/2024 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />79,264.27 <br />446624 <br />02/15/2024 <br />PRINTED <br />TAYLOR MADE GOLF CO INC <br />203.91 <br />446625 <br />02/15/2024 <br />PRINTED <br />TAYLOR MADE GOLF CO INC <br />5,933.65 <br />446626 <br />02/15/2024 <br />PRINTED <br />PEACE RIVER ELECTRIC COOPERATIVE INC <br />205.27 <br />446627 <br />02/15/2024 <br />PRINTED <br />NEW HORIZONS <br />29,379.50 <br />446628 <br />02/15/2024 <br />PRINTED <br />LANGUAGE LINE SOLUTIONS <br />117.03 <br />446629 <br />02/15/2024 <br />PRINTED <br />HIBISCUS CHILDRENS CENTER <br />1,458.34 <br />42 <br />Page 5 of 8 <br />