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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />463601 <br />05/22/2025 <br />PRINTED <br />CHILDRENS HOME SOCIETY <br />2,250.00 <br />463602 <br />05/22/2025 <br />PRINTED <br />IRONSIDE PRESS LLC <br />497.58 <br />463603 <br />05/22/2025 <br />PRINTED <br />FIRESTONE COMPLETE AUTO CARE <br />1,481.41 <br />463604 <br />05/22/2025 <br />PRINTED <br />ENVISIONWARE INC <br />3,775.72 <br />463605 <br />05/22/2025 <br />PRINTED <br />KIMBALL MIDWEST <br />468.63 <br />463606 <br />05/22/2025 <br />PRINTED <br />RECHTIEN INTERNATIONAL TRUCKS <br />1,888.90 <br />463607 <br />05/22/2025 <br />PRINTED <br />THE PALMS AT VERO BEACH <br />679.80 <br />463608 <br />05/22/2025 <br />PRINTED <br />HULETT ENVIRONMENTAL SERVICES <br />2,011.50 <br />463609 <br />05/22/2025 <br />PRINTED <br />CELICO PARTNERSHIP <br />274.58 <br />463610 <br />05/22/2025 <br />PRINTED <br />CINTAS CORPORATION #283 <br />221.40 <br />463611 <br />05/22/2025 <br />PRINTED <br />SHERWIN WILLIAMS CO <br />199.00 <br />463612 <br />05/22/2025 <br />PRINTED <br />SWANK MOTION PICTURES INC <br />820.00 <br />463613 <br />05/22/2025 <br />PRINTED <br />CARL ERIC JOHNSON INC <br />5,983.36 <br />463614 <br />05/22/2025 <br />PRINTED <br />AMERICAN WATER WORKS ASSOCIATION <br />1,060.00 <br />463615 <br />05/22/2025 <br />PRINTED <br />CONSOLIDATED ELECTRIAL DIST INC <br />78.07 <br />463616 <br />05/22/2025 <br />PRINTED <br />WEIMANN CONSTRUCTION INC <br />5,800.00 <br />463617 <br />05/22/2025 <br />PRINTED <br />CEMEX <br />1,505.28 <br />463618 <br />05/22/2025 <br />PRINTED <br />SOUTHEAST SECURE SHREDDING <br />45.00 <br />463619 <br />05/22/2025 <br />PRINTED <br />MARINCO BIOASSAY LABORATORY INC <br />3,620.00 <br />463620 <br />05/22/2025 <br />PRINTED <br />HALO RESCUE <br />14.00 <br />463621 <br />05/22/2025 <br />PRINTED <br />BRENNTAG MID -SOUTH INC <br />10,589.97 <br />463622 <br />05/22/2025 <br />PRINTED <br />CANADY COMPANY <br />2,700.00 <br />463623 <br />05/22/2025 <br />PRINTED <br />FLORIDA COAST EQUIPMENT INC <br />351.25 <br />463624 <br />05/22/2025 <br />PRINTED <br />OVERDRIVE INC <br />746.30 <br />463625 <br />05/22/2025 <br />PRINTED <br />AMERICAN RED CROSS <br />132.00 <br />463626 <br />05/22/2025 <br />PRINTED <br />WILD TURKEY ESTATES OF VERO LLC <br />1,793.00 <br />463627 <br />05/22/2025 <br />PRINTED <br />CARDINAL HEALTH 110, LLC <br />1,211.69 <br />463628 <br />05/22/2025 <br />PRINTED <br />LEARNING ALLIANCE <br />185,270.90 <br />463629 <br />05/22/2025 <br />PRINTED <br />PENGUIN RANDOM HOUSE LLC <br />25.50 <br />463630 <br />05/22/2025 <br />PRINTED <br />STS MAINTAIN SERVICES INC <br />18,491.00 <br />463631 <br />05/22/2025 <br />PRINTED <br />COBRA PUMA GOLF INC <br />77.51 <br />463632 <br />05/22/2025 <br />PRINTED <br />HAWKINS INC <br />2,466.75 <br />463633 <br />05/22/2025 <br />PRINTED <br />SITEONE LANDSCAPE SUPPLY LLC <br />279.89 <br />463634 <br />05/22/2025 <br />PRINTED <br />GOTTA GO GREEN <br />174.83 <br />463635 <br />05/22/2025 <br />PRINTED <br />HYDROMAX USA LLC <br />86,540.45 <br />463636 <br />05/22/2025 <br />PRINTED <br />BARSALOU VENTURES LLC <br />540.28 <br />463637 <br />05/22/2025 <br />PRINTED <br />ADVANCE AUTO PARTS <br />20.88 <br />463638 <br />05/22/2025 <br />PRINTED <br />KEMPFER SAWMILL INC <br />2,360.00 <br />463639 <br />05/22/2025 <br />PRINTED <br />UNITED AGAINST POVERTY INC <br />409.16 <br />463640 <br />05/22/2025 <br />PRINTED <br />COLE AUTO SUPPLY INC <br />3,417.19 <br />463641 <br />05/22/2025 <br />PRINTED <br />BETH NOLAN <br />196.00 <br />463642 <br />05/22/2025 <br />PRINTED <br />SOLE SISTERS SHOES LLC <br />959.94 <br />463643 <br />05/22/2025 <br />PRINTED <br />BROWNELLS INC <br />24,060.60 <br />463644 <br />05/22/2025 <br />PRINTED <br />VISTA OUTDOOR SALES LLC <br />131.13 <br />463645 <br />05/22/2025 <br />PRINTED <br />INDIAN RIVER COURT REPORTING <br />150.00 <br />463646 <br />05/22/2025 <br />PRINTED <br />AMAZON CAPITAL SERVICES INC <br />8,758.89 <br />463647 <br />05/22/2025 <br />PRINTED <br />AMERIGAS PROPANE LP <br />407.94 <br />463648 <br />05/22/2025 <br />PRINTED <br />JORDAN MOWERS <br />1,183.75 <br />463649 <br />05/22/2025 <br />PRINTED <br />MULLINAX FORD OF VERO BEACH <br />963.64 <br />463650 <br />05/22/2025 <br />PRINTED <br />JUDITH A BURLEY <br />341.50 <br />463651 <br />05/22/2025 <br />PRINTED <br />KRONOS SAASHR INC <br />619.59 <br />Page 4 of 32 57 <br />