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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />446630 <br />02/15/2024 <br />PRINTED <br />COMPLETE ELECTRIC INC <br />28,510.00 <br />446631 <br />02/15/2024 <br />PRINTED <br />TREASURE COAST SPORTS COMMISSION <br />6,500.10 <br />446632 <br />02/15/2024 <br />PRINTED <br />FLORIDA STATE GOLF ASSOCIATION <br />11,718.00 <br />446633 <br />02/15/2024 <br />PRINTED <br />CHILDRENS HOME SOCIETY OF FL <br />1,386.33 <br />446634 <br />02/15/2024 <br />PRINTED <br />IRONSIDE PRESS LLC <br />220.08 <br />446635 <br />02/15/2024 <br />PRINTED <br />CUES <br />2,933.33 <br />446636 <br />02/15/2024 <br />PRINTED <br />DAVCO ELECTRICAL CONTRACTORS CORP <br />1,992.00 <br />446637 <br />02/15/2024 <br />PRINTED <br />FIRESTONE COMPLETE AUTO CARE <br />1,764.59 <br />446638 <br />02/15/2024 <br />PRINTED <br />HULETT ENVIRONMENTAL SERVICES <br />179.00 <br />446639 <br />02/15/2024 <br />PRINTED <br />CINTAS CORPORATION #283 <br />221.40 <br />446640 <br />02/15/2024 <br />PRINTED <br />POLYDYNE INC <br />7,866.00 <br />446641 <br />02/15/2024 <br />PRINTED <br />BIG BROTHERS AND BIG SISTERS <br />8,092.06 <br />446642 <br />02/15/2024 <br />PRINTED <br />SHERWIN WILLIAMS CO <br />71.88 <br />446643 <br />02/15/2024 <br />PRINTED <br />SOUTHERN JANITOR SUPPLY INC <br />5,437.14 <br />446644 <br />02/15/2024 <br />PRINTED <br />SWANK MOTION PICTURE INC <br />490.00 <br />446645 <br />02/15/2024 <br />PRINTED <br />GLOVER OIL COMPANY INC <br />121,395.77 <br />446646 <br />02/15/2024 <br />PRINTED <br />SEBASTIAN RIVER AREA CHAMBER OF COMMERCE <br />15,166.72 <br />446647 <br />02/15/2024 <br />PRINTED <br />HFB OF FLORIDA LLC <br />1,000.00 <br />446648 <br />02/15/2024 <br />PRINTED <br />ORCHID ISLAND PROPERTY MGMT II INC <br />5,068.74 <br />446649 <br />02/15/2024 <br />PRINTED <br />CONSOLIDATED ELECTRIAL DIST INC <br />478.65 <br />446650 <br />02/15/2024 <br />PRINTED <br />DANE MACDONALD <br />245.00 <br />446651 <br />02/15/2024 <br />PRINTED <br />CEMEX <br />376.32 <br />446652 <br />02/15/2024 <br />PRINTED <br />SIMS CRANE & EQUIPMENT CO <br />663.00 <br />446653 <br />02/15/2024 <br />PRINTED <br />PETER J CASSARA <br />985.00 <br />446654 <br />02/15/2024 <br />PRINTED <br />SOUTHEAST SECURE SHREDDING <br />113.04 <br />446655 <br />02/15/2024 <br />PRINTED <br />TREASURE COAST FOOD BANK INC <br />313.94 <br />446656 <br />02/15/2024 <br />PRINTED <br />NICOLACE MARKETING INC <br />4,808.05 <br />446657 <br />02/15/2024 <br />PRINTED <br />NORTH HARRIS COMPUTER CORPORATION <br />5,625.00 <br />446658 <br />02/15/2024 <br />PRINTED <br />PIONEER MANUFACTURING <br />1,520.00 <br />446659 <br />02/15/2024 <br />PRINTED <br />STAT MEDICAL DISPOSAL INC <br />550.00 <br />446660 <br />02/15/2024 <br />PRINTED <br />FLORIDA ARMATURE WORKS INC <br />8,971.42 <br />446661 <br />02/15/2024 <br />PRINTED <br />OVERDRIVE INC <br />13,023.64 <br />446662 <br />02/15/2024 <br />PRINTED <br />EASY PICKER GOLF PRODUCTS INC <br />3,707.05 <br />446663 <br />02/15/2024 <br />PRINTED <br />MUNICIPAL EMERGENCY SERVICES INC <br />315.69 <br />446664 <br />02/15/2024 <br />PRINTED <br />BURNETT LIME CO INC <br />931.75 <br />446665 <br />02/15/2024 <br />PRINTED <br />ATLANTIC ROOFING II OF VERO BEACH INC <br />30,065.70 <br />446666 <br />02/15/2024 <br />PRINTED <br />LEARNING ALLIANCE <br />47,055.55 <br />446667 <br />02/15/2024 <br />PRINTED <br />STS MAINTAIN SERVICES INC <br />27,766.18 <br />446668 <br />02/15/2024 <br />PRINTED <br />COBRA PUMA GOLF INC <br />2,393.50 <br />446669 <br />02/15/2024 <br />PRINTED <br />SYLVIA MILLER <br />1,503.00 <br />446670 <br />02/15/2024 <br />PRINTED <br />HAWKINS INC <br />1,360.00 <br />446671 <br />02/15/2024 <br />PRINTED <br />SITEONE LANDSCAPE SUPPLY LLC <br />269.85 <br />446672 <br />02/15/2024 <br />PRINTED <br />CROSSOVER MISSION INC <br />8,333.00 <br />446673 <br />02/15/2024 <br />PRINTED <br />FLORIDA EAST COAST RAILWAY LLC <br />10,338.00 <br />446674 <br />02/15/2024 <br />PRINTED <br />UNITED AGAINST POVERTY INC <br />285.30 <br />446675 <br />02/15/2024 <br />PRINTED <br />COLE AUTO SUPPLY INC <br />195.15 <br />446676 <br />02/15/2024 <br />PRINTED <br />GARLAND COMPANY INC <br />222,604.36 <br />446677 <br />02/15/2024 <br />PRINTED <br />BETH NOLAN <br />438.00 <br />446678 <br />02/15/2024 <br />PRINTED <br />DAVE FORD PAINTING INC <br />2,025.00 <br />446679 <br />02/15/2024 <br />PRINTED <br />NESTLE WATERS NORTH AMERICA <br />578.82 <br />446680 <br />02/15/2024 <br />PRINTED <br />ENVIRONMENTAL OPERATING SOLUTION INC <br />9,932.50 <br />446681 <br />02/15/2024 <br />PRINTED <br />CORE & MAIN LP <br />40,457.11 <br />43 <br />Page 6 of 8 <br />