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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />12171 <br />09/09/2024 <br />WIRE <br />OPTUMHEALTH FINANCIAL SERVICES <br />100,817.48 <br />12172 <br />09/09/2024 <br />WIRE <br />CER SIGNATURE CLEANING LLC <br />12,524.20 <br />12173 <br />09/09/2024 <br />WIRE <br />PUBLIC DEFENDER <br />7,870.12 <br />12174 <br />09/09/2024 <br />WIRE <br />BENEFLEX INC <br />897.50 <br />12175 <br />09/09/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />205.45 <br />12176 <br />09/09/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />143.42 <br />12177 <br />09/09/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />102.00 <br />12178 <br />09/10/2024 <br />WIRE <br />ATLAS ORGANICS INDIAN RIVER LLC <br />170,083.06 <br />12179 <br />09/10/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />3.08 <br />12180 <br />09/11/2024 <br />WIRE <br />KIMLEY HORN & ASSOC INC <br />40,254.80 <br />12181 <br />09/11/2024 <br />WIRE <br />VEROTOWN LLC <br />10,000.00 <br />12182 <br />09/11/2024 <br />WIRE <br />VEROTOWN LLC <br />15,362.68 <br />12183 <br />09/11/2024 <br />WIRE <br />BLUECROSS AND BLUESHIELD OF SOUTH CAROLINA <br />80,112.36 <br />12184 <br />09/11/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />517.33 <br />12185 <br />09/11/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />615.39 <br />12186 <br />09/12/2024 <br />WIRE <br />FLORIDA DEPARTMENT OF REVENUE <br />810.78 <br />12187 <br />09/12/2024 <br />WIRE <br />FLORIDA DEPARTMENT OF REVENUE <br />2,699.05 <br />12188 <br />09/12/2024 <br />WIRE <br />FLORIDA DEPARTMENT OF REVENUE <br />16,098.01 <br />12189 <br />09/12/2024 <br />WIRE <br />FLORIDA DEPARTMENT OF REVENUE <br />2,834.47 <br />12190 <br />09/12/2024 <br />WIRE <br />BLUE CROSS & BLUE SHIELD <br />180,820.91 <br />12191 <br />09/12/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />163.12 <br />12192 <br />09/13/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />352.16 <br />12193 <br />09/13/2024 <br />WIRE <br />IRC FIRE FIGHTERS ASSOC <br />11,959.58 <br />12194 <br />09/13/2024 <br />WIRE <br />VEROTOWN LLC <br />10,000.00 <br />12195 <br />09/13/2024 <br />WIRE <br />APTIM <br />57,433.34 <br />12196 <br />09/13/2024 <br />WIRE <br />INDIAN RIVER SHORES POLICE DEPT <br />7,619.04 <br />12197 <br />09/13/2024 <br />WIRE <br />IRS -PAYROLL TAXES <br />13,837.60 <br />12198 <br />09/13/2024 <br />WIRE <br />INDIAN RIVER COUNTY SHERIFF <br />1,775,810.91 <br />454188 <br />09/12/2024 <br />PRINTED <br />PORT CONSOLIDATED <br />1,074.21 <br />454189 <br />09/12/2024 <br />PRINTED <br />STURGIS LUMBER & PYLWOOD CO <br />160.62 <br />454190 <br />09/12/2024 <br />PRINTED <br />COMMUNICATIONS INTERNATIONAL INC <br />100.80 <br />454191 <br />09/12/2024 <br />PRINTED <br />COMMUNICATIONS INTERNATIONAL <br />440.80 <br />454192 <br />09/12/2024 <br />PRINTED <br />SOUTHERN SEWER EQUIPMENT SALES <br />2,603.19 <br />454193 <br />09/12/2024 <br />PRINTED <br />VERO CHEMICAL DISTRIBUTORS INC <br />1,546.35 <br />454194 <br />09/12/2024 <br />PRINTED <br />SAFETY PRODUCTS INC <br />703.41 <br />454195 <br />09/12/2024 <br />PRINTED <br />ABC PRINTING COMPANY <br />312.00 <br />454196 <br />09/12/2024 <br />PRINTED <br />INDIAN RIVER BATTERY <br />112.40 <br />454197 <br />09/12/2024 <br />PRINTED <br />GRAINGER INC <br />8,076.53 <br />454198 <br />09/12/2024 <br />PRINTED <br />GRAYBAR ELECTRIC <br />303.11 <br />454199 <br />09/12/2024 <br />PRINTED <br />TEMPLE INC <br />8,964.00 <br />454200 <br />09/12/2024 <br />PRINTED <br />HACH CO <br />1,192.90 <br />454201 <br />09/12/2024 <br />PRINTED <br />DEEP SIX DIVE & WATER SPORTS <br />2,541.41 <br />454202 <br />09/12/2024 <br />PRINTED <br />BOUND TREE MEDICAL LLC <br />6,255.40 <br />454203 <br />09/12/2024 <br />PRINTED <br />ELPEX <br />737.34 <br />454204 <br />09/12/2024 <br />PRINTED <br />CALL ONE INC <br />3,294.00 <br />454205 <br />09/12/2024 <br />PRINTED <br />ABCO GARAGE DOOR CO <br />195.00 <br />454206 <br />09/12/2024 <br />PRINTED <br />CHILDCARE RESOURCES OF IRC <br />17,902.16 <br />454207 <br />09/12/2024 <br />PRINTED <br />DELL MARKETING LP <br />6,109.99 <br />454208 <br />09/12/2024 <br />PRINTED <br />MIDWEST TAPE LLC <br />7,891.16 <br />454209 <br />09/12/2024 <br />PRINTED <br />WILLIE C REAGAN <br />1,700.00 <br />454210 <br />09/12/2024 <br />PRINTED <br />INDIAN RIVER CTY CLERK OF THE COURT <br />1,396.20 <br />454211 <br />09/12/2024 <br />PRINTED <br />CITY OF VERO BEACH <br />551.82 <br />454212 <br />09/12/2024 <br />PRINTED <br />LANDIA INC <br />3,677.37 <br />454213 <br />09/12/2024 <br />PRINTED <br />UNITED WAY OF INDIAN RIVER COUNTY <br />709.50 <br />454214 <br />09/12/2024 <br />PRINTED <br />INDIAN RIVER ALL FAB INC <br />862.50 <br />454215 <br />09/12/2024 <br />PRINTED <br />HOME DEPOT CREDIT SERVICES <br />1,132.81 <br />454216 <br />09/12/2024 <br />PRINTED <br />ACUSHNET COMPANY <br />3,814.64 <br />454217 <br />09/12/2024 <br />PRINTED <br />THOMSON REUTERS - WEST <br />332.96 <br />454218 <br />09/12/2024 <br />PRINTED <br />CENTRAL AIR CONDITIONING & REFRIGERATION SUPPLY <br />203.31 <br />454219 <br />09/12/2024 <br />PRINTED <br />LIBERTY FLAGS INC <br />970.70 <br />454220 <br />09/12/2024 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />66,626.29 <br />454221 <br />09/12/2024 <br />PRINTED <br />AMERICAN PLANNING ASSOCIATION <br />1,271.00 <br />454222 <br />09/12/2024 <br />PRINTED <br />CITY OF FELLSMERE <br />372.95 <br />454223 <br />09/12/2024 <br />PRINTED <br />PEACE RIVER ELECTRIC COOPERATIVE INC <br />215.04 <br />454224 <br />09/12/2024 <br />PRINTED <br />LANGUAGE LINE SOLUTIONS <br />393.88 <br />454225 <br />09/12/2024 <br />PRINTED <br />COMPLETE ELECTRIC INC <br />375.00 <br />k <br />