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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />447276 <br />02/29/2024 <br />PRINTED <br />DENA KAY MATTHEWS <br />2,079.00 <br />447277 <br />02/29/2024 <br />PRINTED <br />MARY LTOMARO <br />75.00 <br />447278 <br />02/29/2024 <br />PRINTED <br />AEQUALIS SOCII PLLC <br />4,430.00 <br />447279 <br />02/29/2024 <br />PRINTED <br />HASTY AWARDS <br />1,309.50 <br />447280 <br />02/29/2024 <br />PRINTED <br />VECELLIO GROUP INC <br />945.00 <br />447281 <br />02/29/2024 <br />PRINTED <br />PALMDALE INTERMEDIATE LLC <br />235.00 <br />447282 <br />02/29/2024 <br />PRINTED <br />INDIO RIVER LLC <br />937.00 <br />447283 <br />02/29/2024 <br />PRINTED <br />STEWART & STEVENSON LLC <br />2,243.00 <br />447284 <br />02/29/2024 <br />PRINTED <br />SUSAN OSGOOD <br />796.00 <br />447285 <br />02/29/2024 <br />PRINTED <br />GANNETT MEDIA CORP <br />278.32 <br />447286 <br />02/29/2024 <br />PRINTED <br />OCEANSIDE QUALITY PAINTING LLC <br />32,760.00 <br />447287 <br />02/29/2024 <br />PRINTED <br />VERO BEACH SOCIAL MEDIA LLC <br />3,500.00 <br />447288 <br />02/29/2024 <br />PRINTED <br />GASPAR BODY & PAINT <br />3,150.00 <br />447289 <br />02/29/2024 <br />PRINTED <br />GAVIN RYAN MUSSO <br />150.00 <br />447290 <br />02/29/2024 <br />PRINTED <br />SANDY ALEXANDER INC <br />7,668.18 <br />447291 <br />02/29/2024 <br />PRINTED <br />RAYMOND J SMITH <br />250.00 <br />447292 <br />02/29/2024 <br />PRINTED <br />CYNTHIA WOLD <br />120.00 <br />1021394 <br />02/29/2024 <br />ACI <br />PARKS RENTAL & SALES INC <br />700.00 <br />1021395 <br />02/29/2024 <br />ACI <br />NORTH SOUTH SUPPLY INC <br />194.39 <br />1021396 <br />02/29/2024 <br />ACI <br />INDIAN RIVER OXYGEN INC <br />1,086.30 <br />1021397 <br />02/29/2024 <br />ACI <br />DEMCO INC <br />88.35 <br />1021398 <br />02/29/2024 <br />ACI <br />MIKES GARAGE & WRECKER SERVICE INC <br />375.00 <br />1021399 <br />02/29/2024 <br />ACI <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />1,681.46 <br />1021400 <br />02/29/2024 <br />ACI <br />GROVE WELDERS INC <br />50.19 <br />1021401 <br />02/29/2024 <br />ACI <br />WIGINTON FIRE SYSTEMS <br />3,925.00 <br />1021402 <br />02/29/2024 <br />ACI <br />DYER CHEVROLET <br />4,405.30 <br />1021403 <br />02/29/2024 <br />ACI <br />HYDRA SERVICE (S) INC <br />15,304.12 <br />1021404 <br />02/29/2024 <br />ACI <br />UNI FI RST CORPORATION <br />1,415.65 <br />1021405 <br />02/29/2024 <br />ACI <br />EVERGLADES EQUIPMENT GROUP <br />18,090.44 <br />1021406 <br />02/29/2024 <br />ACI <br />FIRST HOSPITAL LABORATORIES INC <br />710.00 <br />5,664,901.70 <br />24 <br />