Laserfiche WebLink
CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />459453 <br />02/06/2025 <br />PRINTED <br />JIMMYS AIR & REFRIGERATION <br />473.41 <br />459454 <br />02/06/2025 <br />PRINTED <br />CITY OF VERO BEACH <br />1,778.61 <br />459455 <br />02/06/2025 <br />PRINTED <br />INDIAN RIVER ALL FAB INC <br />4,110.00 <br />459456 <br />02/06/2025 <br />PRINTED <br />HOME DEPOT CREDIT SERVICES <br />612.89 <br />459457 <br />02/06/2025 <br />PRINTED <br />TREASURE COAST HOMELESS SERVICES COUNCIL <br />18,986.00 <br />459458 <br />02/06/2025 <br />PRINTED <br />PU BLIX PHARMACY #0240 <br />33.15 <br />459459 <br />02/06/2025 <br />PRINTED <br />PUBLIX PHARMACY #1150 <br />10.66 <br />459460 <br />02/06/2025 <br />PRINTED <br />WAL MART PHARMACY <br />340.59 <br />459461 <br />02/06/2025 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />25,950.54 <br />459462 <br />02/06/2025 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />9,506.97 <br />459463 <br />02/06/2025 <br />PRINTED <br />MELECH BERMAN <br />861.00 <br />459464 <br />02/06/2025 <br />PRINTED <br />CITY OF FELLSMERE <br />720.00 <br />459465 <br />02/06/2025 <br />PRINTED <br />NEW HORIZONS <br />33,786.42 <br />459466 <br />02/06/2025 <br />PRINTED <br />COMPLETE ELECTRIC INC <br />4,818.88 <br />459467 <br />02/06/2025 <br />PRINTED <br />GIFFORD COMMUNITY CENTER <br />3,494.87 <br />459468 <br />02/06/2025 <br />PRINTED <br />IRC HISTORICAL SOCIETY INC <br />796.55 <br />459469 <br />02/06/2025 <br />PRINTED <br />IRONSIDE PRESS LLC <br />682.00 <br />459470 <br />02/06/2025 <br />PRINTED <br />CUES <br />1,575.76 <br />459471 <br />02/06/2025 <br />PRINTED <br />DAVCO ELECTRICAL CONTRACTORS CORP <br />4,403.00 <br />459472 <br />02/06/2025 <br />PRINTED <br />FIRESTONE COMPLETE AUTO CARE <br />487.96 <br />459473 <br />02/06/2025 <br />PRINTED <br />TRANE U S INC <br />762.65 <br />459474 <br />02/06/2025 <br />PRINTED <br />HULETT ENVIRONMENTAL SERVICES <br />79.50 <br />459475 <br />02/06/2025 <br />PRINTED <br />CELICO PARTNERSHIP <br />157.39 <br />459476 <br />02/06/2025 <br />PRINTED <br />THE CLEARING COMPANY LLC <br />5,596.00 <br />459477 <br />02/06/2025 <br />PRINTED <br />FASTENAL COMPANY <br />200.21 <br />459478 <br />02/06/2025 <br />PRINTED <br />BILL BRESSETT <br />45.00 <br />459479 <br />02/06/2025 <br />PRINTED <br />LARRYSTEPHENS <br />125.00 <br />459480 <br />02/06/2025 <br />PRINTED <br />ORCHID ISLAND PROPERTY MGMT II INC <br />2,935.00 <br />459481 <br />02/06/2025 <br />PRINTED <br />CONSOLIDATED ELECTRIAL DIST INC <br />2,304.78 <br />459482 <br />02/06/2025 <br />PRINTED <br />SUNCOAST REALTY & RENTAL MGMT LLC <br />780.00 <br />459483 <br />02/06/2025 <br />PRINTED <br />SCOTT F SMITH <br />780.00 <br />459484 <br />02/06/2025 <br />PRINTED <br />DANE MACDONALD <br />75.00 <br />459485 <br />02/06/2025 <br />PRINTED <br />GLOBALSTAR USA <br />228.75 <br />459486 <br />02/06/2025 <br />PRINTED <br />KART CUNDIFF <br />120.00 <br />459487 <br />02/06/2025 <br />PRINTED <br />CEMEX <br />1,128.96 <br />459488 <br />02/06/2025 <br />PRINTED <br />SOUTHEAST SECURE SHREDDING <br />99.60 <br />459489 <br />02/06/2025 <br />PRINTED <br />TREASURE COAST FOOD BANK INC <br />687.03 <br />459490 <br />02/06/2025 <br />PRINTED <br />NICOLACE MARKETING INC <br />1,694.00 <br />459491 <br />02/06/2025 <br />PRINTED <br />BENNETT FIRE PRODUCTS CO INC <br />59.98 <br />459492 <br />02/06/2025 <br />PRINTED <br />BRENNTAG MID -SOUTH INC <br />21,074.61 <br />459493 <br />02/06/2025 <br />PRINTED <br />FORTY FOURTH ASSOCIATES, LLC <br />840.00 <br />459494 <br />02/06/2025 <br />PRINTED <br />ATLANTIC COASTAL LAND TITLE CO LLC <br />95.00 <br />459495 <br />02/06/2025 <br />PRINTED <br />OVERDRIVE INC <br />4,309.27 <br />459496 <br />02/06/2025 <br />PRINTED <br />INDUSCO ENVIRONMENTAL SERVICES INC <br />35,400.00 <br />459497 <br />02/06/2025 <br />PRINTED <br />MACK INDUSTRIES INC <br />2,450.00 <br />459498 <br />02/06/2025 <br />PRINTED <br />CARDINAL HEALTH 110, LLC <br />1,019.30 <br />459499 <br />02/06/2025 <br />PRINTED <br />MUNICIPAL EMERGENCY SERVICES INC <br />11,827.36 <br />459500 <br />02/06/2025 <br />PRINTED <br />BURNETT LIME CO INC <br />9,223.32 <br />459501 <br />02/06/2025 <br />PRINTED <br />ATLANTIC ROOFING II OF VERO BEACH INC <br />825.00 <br />459502 <br />02/06/2025 <br />PRINTED <br />AK ASSOCIATES <br />29,340.70 <br />459503 <br />02/06/2025 <br />PRINTED <br />STS MAINTAIN SERVICES INC <br />18,360.99 <br />Page 3 of 9 52 <br />