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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />447866 <br />03/21/2024 <br />PRINTED <br />WERNER PETER VETTER <br />66.31 <br />447867 <br />03/21/2024 <br />PRINTED <br />WILLIAM SKOPEUA <br />67.64 <br />447868 <br />03/21/2024 <br />PRINTED <br />CARTER ASSOCIATES INC <br />5,006.30 <br />447869 <br />03/21/2024 <br />PRINTED <br />INTERNATIONAL GOLF MAINTENANCE INC <br />17,759.20 <br />447870 <br />03/21/2024 <br />PRINTED <br />ARCADIS U S INC <br />699.50 <br />447871 <br />03/21/2024 <br />PRINTED <br />MBV ENGINEERING <br />1,360.00 <br />447872 <br />03/21/2024 <br />PRINTED <br />MASTELLER & MOLER INC <br />5,720.50 <br />447873 <br />03/21/2024 <br />PRINTED <br />ANDERSEN ANDRE CONSULTING ENGINEERS INC <br />2,413.00 <br />447874 <br />03/21/2024 <br />PRINTED <br />CLEAN SPACE INC <br />15,995.96 <br />447875 <br />03/21/2024 <br />PRINTED <br />SPIEZLE ARCHITECTURAL GROUP INC <br />800.00 <br />447876 <br />03/21/2024 <br />PRINTED <br />QCR HOLDINGS INC & SUBSIDIARIES <br />2,019.20 <br />447877 <br />03/21/2024 <br />PRINTED <br />GRSC INC <br />156,090.93 <br />447878 <br />03/21/2024 <br />PRINTED <br />PORT CONSOLIDATED <br />1,552.89 <br />447879 <br />03/21/2024 <br />PRINTED <br />COMMUNICATIONS INTERNATIONAL <br />1,483.85 <br />447880 <br />03/21/2024 <br />PRINTED <br />TEN -8 FIRE EQUIPMENT INC <br />402.14 <br />447881 <br />03/21/2024 <br />PRINTED <br />VERO CHEMICAL DISTRIBUTORS INC <br />1,315.25 <br />447882 <br />03/21/2024 <br />PRINTED <br />SCOTTS SPORTING GOODS <br />660.50 <br />447883 <br />03/21/2024 <br />PRINTED <br />SAFETY PRODUCTS INC <br />730.30 <br />447884 <br />03/21/2024 <br />PRINTED <br />E -Z BREW COFFEE & BOTTLE WATER SVC <br />79.00 <br />447885 <br />03/21/2024 <br />PRINTED <br />GRAINGER INC <br />1,869.56 <br />447886 <br />03/21/2024 <br />PRINTED <br />SAFETY KLEEN SYSTEMS INC <br />706.33 <br />447887 <br />03/21/2024 <br />PRINTED <br />GRAYBAR ELECTRIC <br />1,868.64 <br />447888 <br />03/21/2024 <br />PRINTED <br />MCMASTER CARR SUPPLY CO <br />83.78 <br />447889 <br />03/21/2024 <br />PRINTED <br />HACH CO <br />818.00 <br />447890 <br />03/21/2024 <br />PRINTED <br />CLIFF BERRY INC <br />307.80 <br />447891 <br />03/21/2024 <br />PRINTED <br />NATIONAL FIRE PROTECTION ASSOC <br />1,552.50 <br />447892 <br />03/21/2024 <br />PRINTED <br />MEEKS PLUMBING INC <br />746.00 <br />447893 <br />03/21/2024 <br />PRINTED <br />BOUND TREE MEDICAL LLC <br />11,773.88 <br />447894 <br />03/21/2024 <br />PRINTED <br />BRISTER SIGNS INC <br />1,100.00 <br />447895 <br />03/21/2024 <br />PRINTED <br />MOTION INDUSTRIES INC <br />1,220.46 <br />447896 <br />03/21/2024 <br />PRINTED <br />AMERICAN WATER CHEMICALS INC <br />34,990.00 <br />447897 <br />03/21/2024 <br />PRINTED <br />DELL MARKETING LP <br />13,770.00 <br />447898 <br />03/21/2024 <br />PRINTED <br />STAMM MANUFACTURING <br />916.00 <br />447899 <br />03/21/2024 <br />PRINTED <br />MIDWEST TAPE LLC <br />465.02 <br />447900 <br />03/21/2024 <br />PRINTED <br />ODYSSEY MANUFACTURING CO <br />16,146.35 <br />447901 <br />03/21/2024 <br />PRINTED <br />BAKER DISTRIBUTING CO <br />25.76 <br />447902 <br />03/21/2024 <br />PRINTED <br />GALE/CENGAGE LEARNING <br />494.07 <br />447903 <br />03/21/2024 <br />PRINTED <br />JIMMYS AIR & REFRIGERATION <br />95.00 <br />447904 <br />03/21/2024 <br />PRINTED <br />SHI INTERNATIONAL CORP <br />285.00 <br />447905 <br />03/21/2024 <br />PRINTED <br />ROGER 1 NICOSIA <br />600.00 <br />447906 <br />03/21/2024 <br />PRINTED <br />CITY OF VERO BEACH <br />6,470.63 <br />447907 <br />03/21/2024 <br />PRINTED <br />HOME DEPOT CREDIT SERVICES <br />158.11 <br />447908 <br />03/21/2024 <br />PRINTED <br />FLORIDA DEPT OF TRANSPORTATION <br />10.00 <br />447909 <br />03/21/2024 <br />PRINTED <br />PUBLIX PHARMACY #0284 <br />137.08 <br />447910 <br />03/21/2024 <br />PRINTED <br />CLEVELAND GOLF/SRIXON <br />8,220.30 <br />447911 <br />03/21/2024 <br />PRINTED <br />FLORIDA WATER & POLLUTION CONTROL <br />30.00 <br />447912 <br />03/21/2024 <br />PRINTED <br />CENTRAL AIR CONDITIONING & REFRIGERATION SUPPLY <br />456.90 <br />447913 <br />03/21/2024 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />108,326.29 <br />44 <br />