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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />447464 <br />03/07/2024 <br />PRINTED <br />HIREQUEST LLC <br />4,841.85 <br />447465 <br />03/07/2024 <br />PRINTED <br />CER SIGNATURE CLEANING LLC <br />2,900.00 <br />447466 <br />03/07/2024 <br />PRINTED <br />MIDWEST VETERINARY SUPPLY INC <br />324.88 <br />447467 <br />03/07/2024 <br />PRINTED <br />GOMEZ BROTHERS CONTRACT SERVICES <br />270.00 <br />447468 <br />03/07/2024 <br />PRINTED <br />SHRIEVE CHEMICAL CO LLC <br />4,092.59 <br />447469 <br />03/07/2024 <br />PRINTED <br />BAKER & TAYLOR <br />11,563.09 <br />447470 <br />03/07/2024 <br />PRINTED <br />VISUAL EDGE INC <br />99.99 <br />447471 <br />03/07/2024 <br />PRINTED <br />FLAF SPORTS SERVICES INC <br />1,250.00 <br />447472 <br />03/07/2024 <br />PRINTED <br />SEVEN ISLES CAPITAL <br />118.00 <br />447473 <br />03/07/2024 <br />PRINTED <br />COFFEY BROTHERS INC <br />651.54 <br />447474 <br />03/07/2024 <br />PRINTED <br />RONALD MARASCO SR <br />145.00 <br />447475 <br />03/07/2024 <br />PRINTED <br />BRIGHTVIEW LANDSCAPE SERVICES INC <br />3,200.00 <br />447476 <br />03/07/2024 <br />PRINTED <br />TAYLOR NELSON AUXIER <br />70.00 <br />447477 <br />03/07/2024 <br />PRINTED <br />DE 2018 PLLC <br />3,395.80 <br />447478 <br />03/07/2024 <br />PRINTED <br />XEROX CORPORATION <br />194.83 <br />447479 <br />03/07/2024 <br />PRINTED <br />SOUTHERN TEES INC <br />1,660.40 <br />447480 <br />03/07/2024 <br />PRINTED <br />DONNA W ROBERTS <br />60.00 <br />447481 <br />03/07/2024 <br />PRINTED <br />EMPIRE PIPE & SUPPLY COMPANY INC <br />144.00 <br />447482 <br />03/07/2024 <br />PRINTED <br />JORDAN PARKER <br />50.00 <br />447483 <br />03/07/2024 <br />PRINTED <br />MID FLORIDA MATERIAL HANDLING INC <br />1,534.75 <br />447484 <br />03/07/2024 <br />PRINTED <br />SUBSTANCE ABUSE COUNCIL OF IRC <br />10,318.61 <br />447485 <br />03/07/2024 <br />PRINTED <br />SUBSTANCE ABUSE COUNCIL OF IRC <br />9,913.18 <br />447486 <br />03/07/2024 <br />PRINTED <br />CAROL W SCHULZ <br />90.00 <br />447487 <br />03/07/2024 <br />PRINTED <br />FISHERS OF MEN MINISTRIES INC <br />3,500.00 <br />447488 <br />03/07/2024 <br />PRINTED <br />ARTHUR J MALTY <br />75.00 <br />447489 <br />03/07/2024 <br />PRINTED <br />MIKEL KINNEY RUYLE <br />75.00 <br />447490 <br />03/07/2024 <br />PRINTED <br />JOHN DIGIACOMO <br />75.00 <br />447491 <br />03/07/2024 <br />PRINTED <br />LF STAFFING SERVICES INC <br />2,785.01 <br />447492 <br />03/07/2024 <br />PRINTED <br />CENTRAL FLORIDA EXPRESSWAY AUTHORITY <br />6.24 <br />447493 <br />03/07/2024 <br />PRINTED <br />KATHERINE L NALL <br />48.00 <br />447494 <br />03/07/2024 <br />PRINTED <br />C&S CHEMICALS INC <br />4,241.07 <br />447495 <br />03/07/2024 <br />PRINTED <br />MARY L TOMARO <br />75.00 <br />447496 <br />03/07/2024 <br />PRINTED <br />UNIVAR SOLUTIONS USA INC <br />2,362.20 <br />447497 <br />03/07/2024 <br />PRINTED <br />VECELLIO GROUP INC <br />468.90 <br />447498 <br />03/07/2024 <br />PRINTED <br />STEWART & STEVENSON LLC <br />4,603.00 <br />447499 <br />03/07/2024 <br />PRINTED <br />GANNETT MEDIA CORP <br />1,201.48 <br />447500 <br />03/07/2024 <br />PRINTED <br />BALLET VERO BEACH INC <br />2,500.00 <br />447501 <br />03/07/2024 <br />PRINTED <br />GAVIN RYAN MUSSO <br />175.00 <br />447502 <br />03/07/2024 <br />PRINTED <br />RAYMOND J SMITH <br />75.00 <br />447503 <br />03/07/2024 <br />PRINTED <br />LB PROPERTIES VERO LLC <br />1,000.00 <br />447504 <br />03/07/2024 <br />PRINTED <br />CYNTHIA WOLD <br />50.00 <br />903209 <br />03/01/2024 <br />PRINTED <br />BREVARD COUNTY HOUSING AUTHORITY <br />3,072.16 <br />903210 <br />03/01/2024 <br />PRINTED <br />GRACES LANDING LTD <br />12,717.00 <br />903211 <br />03/01/2024 <br />PRINTED <br />BETTY DAVIS SCROGGS <br />665.00 <br />903212 <br />03/01/2024 <br />PRINTED <br />PRESERVE AT OSLO <br />8,677.00 <br />903213 <br />03/01/2024 <br />PRINTED <br />DAVID YORK <br />710.00 <br />903214 <br />03/01/2024 <br />PRINTED <br />ST FRANCIS MANOR OF VERO BEACH <br />1,613.00 <br />903215 <br />03/01/2024 <br />PRINTED <br />TREASURE COAST HOMELESS SERVICES COUNCIL <br />2,472.00 <br />903216 <br />03/01/2024 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />190.00 <br />903217 <br />03/01/2024 <br />PRINTED <br />INDIAN RIVER COUNTY HOUSING AUTHORITY <br />4,838.00 <br />903218 <br />03/01/2024 <br />PRINTED <br />INDIAN RIVER COUNTY HOUSING AUTHORITY <br />6,025.00 <br />30 <br />