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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />461091 <br />03/20/2025 <br />PRINTED <br />DEBORAH RITTER <br />125.00 <br />461092 <br />03/20/2025 <br />PRINTED <br />EARL RICHARD <br />35.80 <br />461093 <br />03/20/2025 <br />PRINTED <br />JOHN CHIARALUCE <br />60.00 <br />461094 <br />03/20/2025 <br />PRINTED <br />LETISHIA HENRY <br />528.80 <br />461095 <br />03/20/2025 <br />PRINTED <br />SHARON GASKIN <br />35.21 <br />461096 <br />03/20/2025 <br />PRINTED <br />SISTERS OF THE ORDER OF ST DOMINIC <br />594.80 <br />461097 <br />03/20/2025 <br />PRINTED <br />SUSAN SHENBAUM <br />1.00 <br />461098 <br />03/20/2025 <br />PRINTED <br />TERESA YOUNG <br />590.00 <br />461099 <br />03/20/2025 <br />PRINTED <br />TRACY RULEMAN <br />25.65 <br />461100 <br />03/20/2025 <br />PRINTED <br />UNITED HEALTHCARE <br />93.87 <br />461101 <br />03/20/2025 <br />PRINTED <br />UNITED HEALTHCARE <br />100.00 <br />461102 <br />03/20/2025 <br />PRINTED <br />FLORIDA'S TURNPIKE ENTERPRISE/CONSULTANT <br />250.00 <br />461103 <br />03/20/2025 <br />PRINTED <br />FLROIDA'S TURNPIKE ENTERPRISE/CONSULTANT <br />500.00 <br />461104 <br />03/20/2025 <br />PRINTED <br />JOHANNA'S PROJECT <br />375.00 <br />461105 <br />03/20/2025 <br />PRINTED <br />LA MESA RV CENTER, INC <br />500.00 <br />461106 <br />03/20/2025 <br />PRINTED <br />PATRIOT PRODUCTIONS <br />500.00 <br />461107 <br />03/20/2025 <br />PRINTED <br />RUTH ANNE DAVIS <br />149.45 <br />461108 <br />03/20/2025 <br />PRINTED <br />SGMS STINGRAYS CHEER BOOSTER <br />250.00 <br />461109 <br />03/20/2025 <br />PRINTED <br />UNITED CHRUCH OF GOD <br />375.00 <br />461110 <br />03/20/2025 <br />PRINTED <br />ANISHKA HEPBURN <br />100.00 <br />461111 <br />03/20/2025 <br />PRINTED <br />JACK CROCKETT JR. <br />100.00 <br />461112 <br />03/20/2025 <br />PRINTED <br />WHITNEY POOLE <br />566.14 <br />461113 <br />03/20/2025 <br />PRINTED <br />PORT CONSOLIDATED <br />1,444.20 <br />461114 <br />03/20/2025 <br />PRINTED <br />COMMUNICATIONS INTERNATIONAL <br />436.38 <br />461115 <br />03/20/2025 <br />PRINTED <br />SOUTHERN SEWER EQUIPMENT SALES <br />237.78 <br />461116 <br />03/20/2025 <br />PRINTED <br />VERO CHEMICAL DISTRIBUTORS INC <br />1,887.00 <br />461117 <br />03/20/2025 <br />PRINTED <br />SAFETY PRODUCTS INC <br />7,023.58 <br />461118 <br />03/20/2025 <br />PRINTED <br />DATA FLOW SYSTEMS INC <br />2,709.00 <br />461119 <br />03/20/2025 <br />PRINTED <br />GRAINGER INC <br />1,593.83 <br />461120 <br />03/20/2025 <br />PRINTED <br />TEMPLE INC <br />4,353.00 <br />461121 <br />03/20/2025 <br />PRINTED <br />HACH CO <br />4.55 <br />461122 <br />03/20/2025 <br />PRINTED <br />MEEKS PLUMBING INC <br />125.00 <br />461123 <br />03/20/2025 <br />PRINTED <br />BOUND TREE MEDICAL LLC <br />16,483.22 <br />461124 <br />03/20/2025 <br />PRINTED <br />ELPEX <br />6,440.12 <br />461125 <br />03/20/2025 <br />PRINTED <br />ABCO GARAGE DOOR CO <br />3,013.00 <br />461126 <br />03/20/2025 <br />PRINTED <br />BILL BRYANT & ASSOCIATES INC <br />43,357.43 <br />461127 <br />03/20/2025 <br />PRINTED <br />CHILDCARE RESOURCES OF IRC <br />58,101.35 <br />461128 <br />03/20/2025 <br />PRINTED <br />DELL MARKETING LP <br />1,685.00 <br />461129 <br />03/20/2025 <br />PRINTED <br />ODYSSEY MANUFACTURING CO <br />25,059.20 <br />461130 <br />03/20/2025 <br />PRINTED <br />CITY OF VERO BEACH <br />5,171.45 <br />461131 <br />03/20/2025 <br />PRINTED <br />ALAN JAY AUTOMOTIVE MANAGEMENT <br />102,905.00 <br />461132 <br />03/20/2025 <br />PRINTED <br />INDIAN RIVER ALL FAB INC <br />2,719.62 <br />461133 <br />03/20/2025 <br />PRINTED <br />HOME DEPOT CREDIT SERVICES <br />2,051.44 <br />461134 <br />03/20/2025 <br />PRINTED <br />JANITORIAL DEPOT OF AMERICA INC <br />100.00 <br />461135 <br />03/20/2025 <br />PRINTED <br />PUBLIX PHARMACY #0898 <br />35.00 <br />461136 <br />03/20/2025 <br />PRINTED <br />PUBLIX PHARMACY #1150 <br />53.97 <br />461137 <br />03/20/2025 <br />PRINTED <br />FLORIDA DEPT OF AG & CONSUMER SERV <br />550.00 <br />461138 <br />03/20/2025 <br />PRINTED <br />CLEVELAND GOLF/SRIXON <br />2,701.10 <br />461139 <br />03/20/2025 <br />PRINTED <br />CENTRAL AIR CONDITIONING & REFRIGERATION SUPPLY <br />143.42 <br />461140 <br />03/20/2025 <br />PRINTED <br />CALLAWAY GOLF <br />626.16 <br />461141 <br />03/20/2025 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />7,241.49 <br />103 <br />