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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />449482 <br />05/02/2024 <br />PRINTED <br />GALE/CENGAGE LEARNING <br />524.81 <br />449483 <br />05/02/2024 <br />PRINTED <br />COMMUNITY ASPHALT CORP <br />2,800.00 <br />449484 <br />05/02/2024 <br />PRINTED <br />PING INC <br />131.66 <br />449485 <br />05/02/2024 <br />PRINTED <br />INDIAN RIVER COUNTY <br />855.50 <br />449486 <br />05/02/2024 <br />PRINTED <br />CITY OF VERO BEACH <br />1,704.99 <br />449487 <br />05/02/2024 <br />PRINTED <br />APPLE MACHINE & SUPPLY CO <br />226.80 <br />449488 <br />05/02/2024 <br />PRINTED <br />HOME DEPOT CREDIT SERVICES <br />752.26 <br />449489 <br />05/02/2024 <br />PRINTED <br />FLORIDA DEPT OF TRANSPORTATION <br />11.68 <br />449490 <br />05/02/2024 <br />PRINTED <br />JANITORIAL DEPOT OF AMERICA INC <br />614.38 <br />449491 <br />05/02/2024 <br />PRINTED <br />PUBLIX PHARMACY#1374 <br />157.75 <br />449492 <br />05/02/2024 <br />PRINTED <br />CLEVELAND GOLF/SRIXON <br />918.96 <br />449493 <br />05/02/2024 <br />PRINTED <br />ST JOHNS RIVER WATER MGMT DISTRICT <br />245.00 <br />449494 <br />05/02/2024 <br />PRINTED <br />FEDERAL EXPRESS <br />38.70 <br />449495 <br />05/02/2024 <br />PRINTED <br />CENTRAL AIR CONDITIONING & REFRIGERATION SUPPLY <br />363.12 <br />449496 <br />05/02/2024 <br />PRINTED <br />COMO OIL COMPANY OF FLORIDA <br />25.00 <br />449497 <br />05/02/2024 <br />PRINTED <br />CALLAWAY GOLF <br />11,250.00 <br />449498 <br />05/02/2024 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />165,060.69 <br />449499 <br />05/02/2024 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />1,141.79 <br />449500 <br />05/02/2024 <br />PRINTED <br />THOMAS S LOWTHER FUNERAL HOME CORP <br />750.00 <br />449501 <br />05/02/2024 <br />PRINTED <br />TAYLOR MADE GOLF CO INC <br />975.73 <br />449502 <br />05/02/2024 <br />PRINTED <br />GLOBAL GOLF SALES INC <br />1,923.05 <br />449503 <br />05/02/2024 <br />PRINTED <br />STRUNK FUNERAL HOMES & CREMATORY <br />750.00 <br />449504 <br />05/02/2024 <br />PRINTED <br />TREASURE COAST SPORTS COMMISSION <br />6,500.10 <br />449505 <br />05/02/2024 <br />PRINTED <br />NOTARY PUBLIC UNDERWRITERS INC <br />112.95 <br />449506 <br />05/02/2024 <br />PRINTED <br />GIFFORD COMMUNITY CENTER <br />4,159.88 <br />449507 <br />05/02/2024 <br />PRINTED <br />IRC HISTORICAL SOCIETY INC <br />1,533.15 <br />449508 <br />05/02/2024 <br />PRINTED <br />INDIAN RIVER COUNTY HOUSING AUTHORITY <br />525.00 <br />449509 <br />05/02/2024 <br />PRINTED <br />RECHTIEN INTERNATIONAL TRUCKS <br />241.45 <br />449510 <br />05/02/2024 <br />PRINTED <br />HULETT ENVIRONMENTAL SERVICES <br />163.00 <br />449511 <br />05/02/2024 <br />PRINTED <br />CINTAS CORPORATION #283 <br />221.40 <br />449512 <br />05/02/2024 <br />PRINTED <br />FLORIDA DEPT OF JUVENILE JUSTICE <br />45,172.77 <br />449513 <br />05/02/2024 <br />PRINTED <br />POLYDYNE INC <br />3,933.00 <br />449514 <br />05/02/2024 <br />PRINTED <br />CONSOLIDATED ELECTRIAL DIST INC <br />525.72 <br />449515 <br />05/02/2024 <br />PRINTED <br />SUNCOAST REALTY & RENTAL MGMT LLC <br />540.00 <br />449516 <br />05/02/2024 <br />PRINTED <br />MICHAEL SCHUTT <br />1,000.00 <br />449517 <br />05/02/2024 <br />PRINTED <br />SIMS CRANE & EQUIPMENT CO <br />1,922.70 <br />449518 <br />05/02/2024 <br />PRINTED <br />SOUTHEAST SECURE SHREDDING <br />15.00 <br />449519 <br />05/02/2024 <br />PRINTED <br />HLP INC. <br />11,000.00 <br />449520 <br />05/02/2024 <br />PRINTED <br />NICOLACE MARKETING INC <br />2,118.80 <br />449521 <br />05/02/2024 <br />PRINTED <br />BENNETT FIRE PRODUCTS CO INC <br />331.92 <br />449522 <br />05/02/2024 <br />PRINTED <br />RANGE SERVANT AMERICA INC <br />1,219.00 <br />449523 <br />05/02/2024 <br />PRINTED <br />HALO <br />29.00 <br />449524 <br />05/02/2024 <br />PRINTED <br />BRENNTAG MID -SOUTH INC <br />17,734.14 <br />449525 <br />05/02/2024 <br />PRINTED <br />TORRES ELECTRICAL SUPPLY COMPANY INC <br />5,061.00 <br />449526 <br />05/02/2024 <br />PRINTED <br />OVERDRIVE INC <br />3,159.19 <br />449527 <br />05/02/2024 <br />PRINTED <br />WILD TURKEY ESTATES OF VERO LLC <br />3,718.26 <br />449528 <br />05/02/2024 <br />PRINTED <br />MUNICIPAL EMERGENCY SERVICES INC <br />2,288.50 <br />449529 <br />05/02/2024 <br />PRINTED <br />BURNETT LIME CO INC <br />4,301.60 <br />449530 <br />05/02/2024 <br />PRINTED <br />STS MAINTAIN SERVICES INC <br />34,326.38 <br />449531 <br />05/02/2024 <br />PRINTED <br />COBRA PUMA GOLF INC <br />423.70 <br />18 <br />