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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />449582 <br />OS/02/2024 <br />PRINTED <br />JEFFERY HOGUES <br />3,350.00 <br />449583 <br />05/02/2024 <br />PRINTED <br />BRANDON CREAGAN <br />85.00 <br />449584 <br />05/02/2024 <br />PRINTED <br />TREASURE COAST SWIMMING <br />1,500.00 <br />449585 <br />05/02/2024 <br />PRINTED <br />PREMIER NURSERIES LLC <br />3,655.00 <br />449586 <br />05/02/2024 <br />PRINTED <br />XEROX CORPORATION <br />309.76 <br />449587 <br />05/02/2024 <br />PRINTED <br />DONNA W ROBERTS <br />60.00 <br />449588 <br />05/02/2024 <br />PRINTED <br />ACUANTIA INC <br />30,425.00 <br />449589 <br />05/02/2024 <br />PRINTED <br />JORDAN PARKER <br />100.00 <br />449590 <br />05/02/2024 <br />PRINTED <br />ALPHA GUNS AND AMMO LLC <br />475.00 <br />449591 <br />05/02/2024 <br />PRINTED <br />MIKEL KINNEY RUYLE <br />70.00 <br />449592 <br />05/02/2024 <br />PRINTED <br />JOHN DIGIACOMO <br />75.00 <br />449593 <br />05/02/2024 <br />PRINTED <br />FIRE-DEX GW LLC <br />1,733.11 <br />449594 <br />05/02/2024 <br />PRINTED <br />LF STAFFING SERVICES INC <br />206.91 <br />449595 <br />05/02/2024 <br />PRINTED <br />LF STAFFING SERVICES INC <br />316.20 <br />449596 <br />05/02/2024 <br />PRINTED <br />KATHERINE L NALL <br />48.00 <br />449597 <br />05/02/2024 <br />PRINTED <br />TYRELL MORGAN <br />75.00 <br />449598 <br />05/02/2024 <br />PRINTED <br />MARY LTOMARO <br />75.00 <br />449599 <br />05/02/2024 <br />PRINTED <br />CRAFTMASTER HARDWARE LLC <br />280.00 <br />449600 <br />05/02/2024 <br />PRINTED <br />VECELLIO GROUP INC <br />375.30 <br />449601 <br />05/02/2024 <br />PRINTED <br />PALMDALE INTERMEDIATE LLC <br />171.68 <br />449602 <br />05/02/2024 <br />PRINTED <br />GANNETT MEDIA CORP <br />940.90 <br />449603 <br />05/02/2024 <br />PRINTED <br />DENNIS FIEDLER <br />75.00 <br />449604 <br />05/02/2024 <br />PRINTED <br />ALFRED BENESCH & COMPANY <br />13,869.70 <br />449605 <br />05/02/2024 <br />PRINTED <br />SUPERIOR SWIM TIMING LLC <br />1,809.00 <br />449606 <br />05/02/2024 <br />PRINTED <br />MINT GREEN GROUP USA <br />376.98 <br />449607 <br />05/02/2024 <br />PRINTED <br />BRADY COMPANIES LLC <br />2,335.45 <br />449608 <br />05/02/2024 <br />PRINTED <br />ALL FLORIDA STRIPING INC <br />6,125.00 <br />449609 <br />05/02/2024 <br />PRINTED <br />DOF CREATIONS LLC <br />103,858.58 <br />449610 <br />05/02/2024 <br />PRINTED <br />J2K SOLUTIONS LLC <br />700.00 <br />449611 <br />05/02/2024 <br />PRINTED <br />CITY OF WINTER HAVEN <br />30.99 <br />449612 <br />05/02/2024 <br />PRINTED <br />CYNTHIA WOLD <br />75.00 <br />903329 <br />05/02/2024 <br />PRINTED <br />GRACES LANDING LTD <br />647.00 <br />903330 <br />05/02/2024 <br />PRINTED <br />PRESERVE AT OSLO <br />777.00 <br />903331 <br />05/02/2024 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />92.00 <br />903332 <br />05/02/2024 <br />PRINTED <br />INDIAN RIVER COUNTY HOUSING AUTHORITY <br />320.00 <br />903333 <br />05/02/2024 <br />PRINTED <br />LAZY JLLC <br />428.00 <br />903334 <br />05/02/2024 <br />PRINTED <br />COALITION FOR ATTAINABLE HOMES INC <br />691.00 <br />903335 <br />05/02/2024 <br />PRINTED <br />ORCHARD GROVE VENTURE LLC <br />5,265.00 <br />903336 <br />05/02/2024 <br />PRINTED <br />SREIT LEXINGTON CLUB LLC <br />2,729.00 <br />903337 <br />05/02/2024 <br />PRINTED <br />VERO BEACH LEASED HOUSING ASSOC III LLLP <br />298.00 <br />903338 <br />05/02/2024 <br />PRINTED <br />SREIT PEMBERLY PALMS LLC <br />4,621.00 <br />903339 <br />05/02/2024 <br />PRINTED <br />JACOURT LLC <br />3,202.00 <br />903340 <br />05/02/2024 <br />PRINTED <br />NONPROFIT HOUSING PRESERVATION LLC <br />661.00 <br />903341 <br />05/02/2024 <br />PRINTED <br />BREVARD COUNTY HOUSING AUTHORITY <br />3,072.52 <br />903342 <br />05/02/2024 <br />PRINTED <br />GRACES LANDING LTD <br />12,350.00 <br />903343 <br />05/02/2024 <br />PRINTED <br />BETTY DAVIS SCROGGS <br />665.00 <br />903344 <br />05/02/2024 <br />PRINTED <br />PRESERVE AT OSLO <br />8,532.00 <br />903345 <br />05/02/2024 <br />PRINTED <br />DAVID YORK <br />710.00 <br />903346 <br />05/02/2024 <br />PRINTED <br />ST FRANCIS MANOR OF VERO BEACH <br />1,599.00 <br />903347 <br />05/02/2024 <br />PRINTED <br />TREASURE COAST HOMELESS SERVICES COUNCIL <br />1,705.00 <br />20 <br />