Laserfiche WebLink
CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />457878 <br />12/20/2024 <br />PRINTED <br />CELICO PARTNERSHIP <br />2,617.55 <br />457879 <br />12/20/2024 <br />PRINTED <br />FLORIDA FARM BUREAU <br />50.00 <br />457880 <br />12/20/2024 <br />PRINTED <br />ARTHUR PRUETT <br />870.00 <br />457881 <br />12/20/2024 <br />PRINTED <br />FLORIDA DEPT OF JUVENILE JUSTICE <br />49,223.45 <br />457882 <br />12/20/2024 <br />PRINTED <br />SYNAGRO TECHNOLOGIES INC <br />71,050.40 <br />457883 <br />12/20/2024 <br />PRINTED <br />POLYDYNE INC <br />3,933.00 <br />457884 <br />12/20/2024 <br />PRINTED <br />FASTENAL COMPANY <br />108.55 <br />457885 <br />12/20/2024 <br />PRINTED <br />SHERWIN WILLIAMS CO <br />472.89 <br />457886 <br />12/20/2024 <br />PRINTED <br />MICHAEL JAHOLKOWSKI <br />558.00 <br />457887 <br />12/20/2024 <br />PRINTED <br />ETR LLC <br />3,355.90 <br />457888 <br />12/20/2024 <br />PRINTED <br />LINDA MCLAIN BRANNAN <br />1,408.00 <br />457889 <br />12/20/2024 <br />PRINTED <br />SEBASTIAN RIVER AREA CHAMBER OF COMMERCE <br />15,010.27 <br />457890 <br />12/20/2024 <br />PRINTED <br />LEEWARD ROOFING LLC <br />13,440.00 <br />457891 <br />12/20/2024 <br />PRINTED <br />SHOEBOX STORIES <br />870.00 <br />457892 <br />12/20/2024 <br />PRINTED <br />RICHARD SCHUTT <br />954.00 <br />457893 <br />12/20/2024 <br />PRINTED <br />CONSOLIDATED ELECTRIAL DIST INC <br />314.82 <br />457894 <br />12/20/2024 <br />PRINTED <br />OAK RIVER PROPERTIES INC <br />2,100.00 <br />457895 <br />12/20/2024 <br />PRINTED <br />PAK MAIL <br />87.89 <br />457896 <br />12/20/2024 <br />PRINTED <br />RUSH TRUCK CENTERS OF FLORIDA <br />247,875.00 <br />457897 <br />12/20/2024 <br />PRINTED <br />PAMELA R CUMMINGS <br />1,202.00 <br />457898 <br />12/20/2024 <br />PRINTED <br />JOHNNY B SMITH <br />225.00 <br />457899 <br />12/20/2024 <br />PRINTED <br />WEIMANN CONSTRUCTION INC <br />8,430.00 <br />457900 <br />12/20/2024 <br />PRINTED <br />HERITAGE VILLAS OF VERO BEACH <br />619.00 <br />457901 <br />12/20/2024 <br />PRINTED <br />PETER J CASSARA <br />3,550.00 <br />457902 <br />12/20/2024 <br />PRINTED <br />SOUTHEAST SECURE SHREDDING <br />45.00 <br />457903 <br />12/20/2024 <br />PRINTED <br />TREASURE COAST FOOD BANK INC <br />583.04 <br />457904 <br />12/20/2024 <br />PRINTED <br />KRISTIN DANIELS <br />40.00 <br />457905 <br />12/20/2024 <br />PRINTED <br />NICOLACE MARKETING INC <br />9,275.08 <br />457906 <br />12/20/2024 <br />PRINTED <br />PHILIP F ZITO JR <br />200.00 <br />457907 <br />12/20/2024 <br />PRINTED <br />OKEECHOBEE PARTNERS LLC <br />1,264.00 <br />457908 <br />12/20/2024 <br />PRINTED <br />BENNETT FIRE PRODUCTS CO INC <br />1,185.73 <br />457909 <br />12/20/2024 <br />PRINTED <br />STAT MEDICALDISPOSAL INC <br />165.00 <br />457910 <br />12/20/2024 <br />PRINTED <br />ATLANTIC COASTAL LAND TITLE CO LLC <br />665.00 <br />457911 <br />12/20/2024 <br />PRINTED <br />CLOVERLEAF CORPORATION <br />2,292.60 <br />457912 <br />12/20/2024 <br />PRINTED <br />TORRES ELECTRICAL SUPPLY COMPANY INC <br />1,674.00 <br />457913 <br />12/20/2024 <br />PRINTED <br />FLORIDA ARMATURE WORKS INC <br />6,717.97 <br />457914 <br />12/20/2024 <br />PRINTED <br />FLORIDA COAST EQUIPMENT INC <br />470.56 <br />457915 <br />12/20/2024 <br />PRINTED <br />FLORIDA COAST EQUIPMENT INC <br />384.98 <br />457916 <br />12/20/2024 <br />PRINTED <br />OVERDRIVE INC <br />2,334.40 <br />457917 <br />12/20/2024 <br />PRINTED <br />MISS INC OF THE TREASURE COAST <br />789.00 <br />457918 <br />12/20/2024 <br />PRINTED <br />CIT GROUP/COMMERCIAL SERVICES INC <br />1,289.41 <br />457919 <br />12/20/2024 <br />PRINTED <br />JSR ENTERPRISES LLC <br />31,047.96 <br />457920 <br />12/20/2024 <br />PRINTED <br />WILD TURKEY ESTATES OF VERO LLC <br />4,409.86 <br />457921 <br />12/20/2024 <br />PRINTED <br />ALAN JAY FORD LINCOLN MERCURY INC <br />28,726.00 <br />457922 <br />12/20/2024 <br />PRINTED <br />ALADTEC INC <br />5,849.25 <br />457923 <br />12/20/2024 <br />PRINTED <br />CARDINAL HEALTH 110, LLC <br />1,172.68 <br />457924 <br />12/20/2024 <br />PRINTED <br />MUNICIPAL EMERGENCY SERVICES INC <br />107.00 <br />457925 <br />12/20/2024 <br />PRINTED <br />BURNETT LIME CO INC <br />4,557.12 <br />457926 <br />12/20/2024 <br />PRINTED <br />ATLANTIC ROOFING II OF VERO BEACH INC <br />535.00 <br />457927 <br />12/20/2024 <br />PRINTED <br />KESSLER CONSULTING INC <br />4,465.00 <br />457928 <br />12/20/2024 <br />PRINTED <br />THE LAW OFFICES OF <br />1,467.50 <br />457929 <br />12/20/2024 <br />PRINTED <br />STS MAINTAIN SERVICES INC <br />18,080.86 <br />104 <br />