Laserfiche WebLink
CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />461307 <br />03/27/2025 <br />PRINTED <br />FLORIDA WATER & POLLUTION CONTROL <br />75.00 <br />461308 <br />03/27/2025 <br />PRINTED <br />FLORIDA WATER & POLLUTION CONTROL <br />75.00 <br />461309 <br />03/27/2025 <br />PRINTED <br />FWPCOA TRAINING OFFICE <br />425.00 <br />461310 <br />03/27/2025 <br />PRINTED <br />COLLEEN D'ANGELO <br />196.35 <br />461311 <br />03/27/2025 <br />PRINTED <br />FLORIDA LEAGUE OF CITIES INC <br />40.00 <br />461312 <br />03/27/2025 <br />PRINTED <br />FL CHAPTER OF NENA <br />100.00 <br />461313 <br />03/27/2025 <br />PRINTED <br />CRAWFORD MARKETING AND CONSULTING INC <br />300.00 <br />461314 <br />03/27/2025 <br />PRINTED <br />MSA SAFETY INCORPORATED <br />570.00 <br />461315 <br />03/27/2025 <br />PRINTED <br />TISA BLIDGEN <br />350.00 <br />461316 <br />03/27/2025 <br />PRINTED <br />FL EMERGENCY MANAGEMENT ASSISTANCE FOUNDATION INC <br />300.00 <br />461317 <br />03/27/2025 <br />PRINTED <br />JONATHAN VARGAS <br />79.00 <br />461318 <br />03/27/2025 <br />PRINTED <br />CRESHENA DIXON <br />460.04 <br />461319 <br />03/27/2025 <br />PRINTED <br />MARCELA PACHECO-HOEL <br />185.12 <br />461320 <br />03/27/2025 <br />PRINTED <br />COMMUNICATIONS INTERNATIONAL INC <br />33,490.37 <br />461321 <br />03/27/2025 <br />PRINTED <br />MASTELLER MOLER & TAYLOR INC <br />1,000.00 <br />461322 <br />03/27/2025 <br />PRINTED <br />EDLUND DRITENBAS BINKLEY ARCHITECTS <br />4,147.08 <br />461323 <br />03/27/2025 <br />PRINTED <br />CARTER ASSOCIATES INC <br />4,694.40 <br />461324 <br />03/27/2025 <br />PRINTED <br />INTERNATIONAL GOLF MAINTENANCE INC <br />120,267.59 <br />461325 <br />03/27/2025 <br />PRINTED <br />HDR ENGINEERING INC <br />63,485.18 <br />461326 <br />03/27/2025 <br />PRINTED <br />COASTAL TECHNOLOGY CORPORATION <br />81,277.28 <br />461327 <br />03/27/2025 <br />PRINTED <br />MBV ENGINEERING <br />5,568.50 <br />461328 <br />03/27/2025 <br />PRINTED <br />MASTELLER & MOLER INC <br />3,850.00 <br />461329 <br />03/27/2025 <br />PRINTED <br />DE LA HOZ BUILDERS INC <br />102,315.00 <br />461330 <br />03/27/2025 <br />PRINTED <br />FLORIDA DESIGN DRILLING CORP <br />80,853.75 <br />461331 <br />03/27/2025 <br />PRINTED <br />ANDERSEN ANDRE CONSULTING ENGINEERS INC <br />6,361.00 <br />461332 <br />03/27/2025 <br />PRINTED <br />CATHEDRAL CORPORATION <br />19,500.00 <br />461333 <br />03/27/2025 <br />PRINTED <br />CERES ENVIRONMENTAL SERVICES <br />23,962.50 <br />461334 <br />03/27/2025 <br />PRINTED <br />BOWMAN CONSULTING GROUP LTD <br />2,840.00 <br />461335 <br />03/27/2025 <br />PRINTED <br />COASTAL WATERWAYS DESIGN & ENGINEERING LLC <br />3,666.00 <br />461336 <br />03/27/2025 <br />PRINTED <br />TETRA TECH INC <br />5,462.00 <br />461337 <br />03/27/2025 <br />PRINTED <br />W&J CONSTRUCTION CORP <br />478,627.08 <br />461338 <br />03/27/2025 <br />PRINTED <br />CONSOR ENGINEERS LLC <br />158,320.51 <br />461339 <br />03/27/2025 <br />PRINTED <br />GRAY MATTER SYSTEMS LLC <br />9,585.74 <br />461340 <br />03/27/2025 <br />PRINTED <br />SPIEZLE ARCHITECTURAL GROUP INC <br />2,166.00 <br />461341 <br />03/27/2025 <br />PRINTED <br />ISLAND HARBOR CUSTOM BUILDERS <br />30,922.50 <br />461342 <br />03/27/2025 <br />PRINTED <br />BULK EXPRESS TRANSPORT INC <br />13,406.77 <br />461343 <br />03/27/2025 <br />PRINTED <br />AMERICAN FACILITY SERVICES INC <br />15,889.42 <br />461344 <br />03/27/2025 <br />PRINTED <br />GENERAL BUILDING MAINTENANCE LLC <br />11,736.91 <br />461345 <br />03/27/2025 <br />PRINTED <br />EXP U.S. SERVICES INC <br />264.26 <br />461346 <br />03/27/2025 <br />PRINTED <br />ARROW GROUP CONSULTING LLC <br />30,000.00 <br />461347 <br />03/27/2025 <br />PRINTED <br />PORT CONSOLIDATED <br />1,310.06 <br />461348 <br />03/27/2025 <br />PRINTED <br />STURGIS LUMBER & PYLWOOD CO <br />59.22 <br />461349 <br />03/27/2025 <br />PRINTED <br />COMMUNICATIONS INTERNATIONAL <br />600.00 <br />461350 <br />03/27/2025 <br />PRINTED <br />SOUTHERN SEWER EQUIPMENT SALES <br />19,143.58 <br />461351 <br />03/27/2025 <br />PRINTED <br />VERO CHEMICAL DISTRIBUTORS INC <br />1,462.60 <br />461352 <br />03/27/2025 <br />PRINTED <br />RICOH USA INC <br />108.64 <br />461353 <br />03/27/2025 <br />PRINTED <br />SAFETY PRODUCTS INC <br />3,564.78 <br />461354 <br />03/27/2025 <br />PRINTED <br />PARALEE COMPANY INC <br />700.00 <br />461355 <br />03/27/2025 <br />PRINTED <br />E -Z BREW COFFEE & BOTTLE WATER SVC <br />120.25 <br />461356 <br />03/27/2025 <br />PRINTED <br />INDIAN RIVER BATTERY <br />669.80 <br />461357 <br />03/27/2025 <br />PRINTED <br />GRAINGER INC <br />8,971.85 <br />461358 <br />03/27/2025 <br />PRINTED <br />KELLY TRACTOR CO <br />1,890.10 <br />461359 <br />03/27/2025 <br />PRINTED <br />SAFETY KLEEN SYSTEMS INC <br />281.25 <br />461360 <br />03/27/2025 <br />PRINTED <br />APPLE INDUSTRIAL SUPPLY CO <br />172.70 <br />57 <br />