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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />463550 <br />05/22/2025 <br />PRINTED <br />IDLEWILD CO INC <br />7,026.28 <br />463551 <br />05/22/2025 <br />PRINTED <br />EMS MANAGEMENT & CONSULTANTS INC <br />1,547.47 <br />463552 <br />05/22/2025 <br />PRINTED <br />LAMBERT HAZELLIEF <br />12.00 <br />463553 <br />05/22/2025 <br />PRINTED <br />JAY SHATARA <br />10.02 <br />463554 <br />05/22/2025 <br />PRINTED <br />JUSTIN MCKAY <br />10.00 <br />463555 <br />05/22/2025 <br />PRINTED <br />CLAUDETTE LAVIGNE <br />150.00 <br />463556 <br />05/22/2025 <br />PRINTED <br />JAMES PECK <br />652.40 <br />463557 <br />05/22/2025 <br />PRINTED <br />CULTURAL COUNCIL OF IRC <br />250.00 <br />463558 <br />05/22/2025 <br />PRINTED <br />INSURCORP, INC <br />1,312.17 <br />463559 <br />05/22/2025 <br />PRINTED <br />PRESERVE AT WATERWAY VILLAGE <br />180.25 <br />463560 <br />05/22/2025 <br />PRINTED <br />SEBASTIAN RIVER HIGH SCHOOL <br />500.00 <br />463561 <br />05/22/2025 <br />PRINTED <br />STEVEN CIANCIO <br />32.10 <br />463562 <br />05/22/2025 <br />PRINTED <br />STEVEN CIANCIO <br />32.10 <br />463563 <br />05/22/2025 <br />PRINTED <br />VERO BEACH HIGH SCHOOL GOLDEN GRADS <br />103.00 <br />463564 <br />05/22/2025 <br />PRINTED <br />ANDREA HAINES <br />40.25 <br />463565 <br />05/22/2025 <br />PRINTED <br />PORT CONSOLIDATED <br />8,203.38 <br />463566 <br />05/22/2025 <br />PRINTED <br />STURGIS LUMBER & PYLWOOD CO <br />236.25 <br />463567 <br />05/22/2025 <br />PRINTED <br />SUNCOAST WELDING SUPPLIES INC <br />98.50 <br />463568 <br />05/22/2025 <br />PRINTED <br />SOUTHERN SEWER EQUIPMENT SALES <br />1,834.14 <br />463569 <br />05/22/2025 <br />PRINTED <br />VERO CHEMICAL DISTRIBUTORS INC <br />204.70 <br />463570 <br />05/22/2025 <br />PRINTED <br />GRAINGER INC <br />1,187.01 <br />463571 <br />05/22/2025 <br />PRINTED <br />KELLY TRACTOR CO <br />320,310.55 <br />463572 <br />05/22/2025 <br />PRINTED <br />APPLE INDUSTRIAL SUPPLY CO <br />413.44 <br />463573 <br />05/22/2025 <br />PRINTED <br />BOUND TREE MEDICAL LLC <br />362.92 <br />463574 <br />05/22/2025 <br />PRINTED <br />DIVE RESCUE INTERNATIONAL INC <br />257.27 <br />463575 <br />05/22/2025 <br />PRINTED <br />ELPEX <br />7,086.89 <br />463576 <br />05/22/2025 <br />PRINTED <br />NEWMANS POWER SYSTEMS <br />2,421.26 <br />463577 <br />05/22/2025 <br />PRINTED <br />HINTON'S CARPET CLEANING <br />600.00 <br />463578 <br />05/22/2025 <br />PRINTED <br />MIDWEST TAPE LLC <br />1,375.27 <br />463579 <br />05/22/2025 <br />PRINTED <br />ODYSSEY MANUFACTURING CO <br />7,585.60 <br />463580 <br />05/22/2025 <br />PRINTED <br />K & M ELECTRIC SUPPLY <br />87.14 <br />463581 <br />05/22/2025 <br />PRINTED <br />GALE/CENGAGELEARNING <br />731.11 <br />463582 <br />05/22/2025 <br />PRINTED <br />JIMMYS AIR & REFRIGERATION <br />95.00 <br />463583 <br />05/22/2025 <br />PRINTED <br />SHI INTERNATIONAL CORP <br />415.75 <br />463584 <br />05/22/2025 <br />PRINTED <br />PRESERVE AT OSLO <br />685.20 <br />463585 <br />05/22/2025 <br />PRINTED <br />PING INC <br />698.17 <br />463586 <br />05/22/2025 <br />PRINTED <br />INDIAN RIVER COUNTY HEALTH DEPT <br />350.00 <br />463587 <br />05/22/2025 <br />PRINTED <br />INDIAN RIVER COUNTY HEALTH DEPT <br />575.00 <br />463588 <br />05/22/2025 <br />PRINTED <br />FLORIDA DEPARTMENT OF HEALTH <br />350.00 <br />463589 <br />05/22/2025 <br />PRINTED <br />CITY OF VERO BEACH <br />1,688.58 <br />463590 <br />05/22/2025 <br />PRINTED <br />HOME DEPOT CREDIT SERVICES <br />732.95 <br />463591 <br />05/22/2025 <br />PRINTED <br />UNITED STATES POSTAL SERVICE <br />4,420.00 <br />463592 <br />05/22/2025 <br />PRINTED <br />CLEVELAND GOLF/SRIXON <br />380.52 <br />463593 <br />05/22/2025 <br />PRINTED <br />CENTRAL AIR CONDITIONING & REFRIGERATION SUPPLY <br />24.95 <br />463594 <br />05/22/2025 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />58,807.24 <br />463595 <br />05/22/2025 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />12,327.94 <br />463596 <br />05/22/2025 <br />PRINTED <br />LANGUAGE LINE SOLUTIONS <br />178.38 <br />463597 <br />05/22/2025 <br />PRINTED <br />HENRY SMITH <br />300.00 <br />463598 <br />05/22/2025 <br />PRINTED <br />OF LEADERSHIP & EDUCATION FOUNDATION INC <br />350.00 <br />463599 <br />05/22/2025 <br />PRINTED <br />INSIGHT PUBLIC SECTOR <br />77,266.17 <br />463600 <br />05/22/2025 <br />PRINTED <br />JOHN BROWN & SONS INC <br />18,385.00 <br />Page 3 of 32 56 <br />