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CHECK NUMBER <br />CHECK DATE <br />CHECKTYPE <br />VENDOR NAME <br />AMOUNT <br />464374 <br />06/12/2025 <br />PRINTED <br />E -Z BREW COFFEE & BOTTLE WATER SVC <br />54.75 <br />464375 <br />06/12/2025 <br />PRINTED <br />INDIAN RIVER BATTERY <br />1,455.40 <br />464376 <br />06/12/2025 <br />PRINTED <br />GRAINGER INC <br />911.41 <br />464377 <br />06/12/2025 <br />PRINTED <br />KELLY TRACTOR CO <br />8,020.00 <br />464378 <br />06/12/2025 <br />PRINTED <br />MCMASTER CARR SUPPLY CO <br />443.59 <br />464379 <br />06/12/2025 <br />PRINTED <br />HACH CO <br />1,902.40 <br />464380 <br />06/12/2025 <br />PRINTED <br />CLIFF BERRY INC <br />848.55 <br />464381 <br />06/12/2025 <br />PRINTED <br />MEEKS PLUMBING INC <br />2,125.00 <br />464382 <br />06/12/2025 <br />PRINTED <br />BOUND TREE MEDICAL LLC <br />33,204.26 <br />464383 <br />06/12/2025 <br />PRINTED <br />ELPEX <br />1,626.32 <br />464384 <br />06/12/2025 <br />PRINTED <br />AMERICAN WATER CHEMICALS INC <br />18,390.40 <br />464385 <br />06/12/2025 <br />PRINTED <br />ABCO GARAGE DOOR CO <br />837.80 <br />464386 <br />06/12/2025 <br />PRINTED <br />NEWMANS POWER SYSTEMS <br />2,153.44 <br />464387 <br />06/12/2025 <br />PRINTED <br />DELL MARKETING LP <br />2,939.62 <br />464388 <br />06/12/2025 <br />PRINTED <br />WORLD BOOK INC <br />1,259.00 <br />464389 <br />06/12/2025 <br />PRINTED <br />BARNEYS PUMP INC <br />35,185.00 <br />464390 <br />06/12/2025 <br />PRINTED <br />MIDWESTTAPE LLC <br />10,546.50 <br />464391 <br />06/12/2025 <br />PRINTED <br />FATHER & SON CARPET LLC <br />10,295.45 <br />464392 <br />06/12/2025 <br />PRINTED <br />ODYSSEY MANUFACTURING CO <br />16,035.20 <br />464393 <br />06/12/2025 <br />PRINTED <br />HARRINGTON INDUSTRIAL PLASTICS LLC <br />2,700.06 <br />464394 <br />06/12/2025 <br />PRINTED <br />GALE/CENGAGE LEARNING <br />337.38 <br />464395 <br />06/12/2025 <br />PRINTED <br />SOUTHERN EMBROIDERY <br />195.30 <br />464396 <br />06/12/2025 <br />PRINTED <br />ENNIS PAINT INC <br />1,418.25 <br />464397 <br />06/12/2025 <br />PRINTED <br />CITY OF VERO BEACH <br />1,566.30 <br />464398 <br />06/12/2025 <br />PRINTED <br />HOME DEPOT CREDIT SERVICES <br />251.06 <br />464399 <br />06/12/2025 <br />PRINTED <br />PUBLIX PHARMACY #0240 <br />91.72 <br />464400 <br />06/12/2025 <br />PRINTED <br />PUBLIX PHARMACY #0772 <br />87.21 <br />464401 <br />06/12/2025 <br />PRINTED <br />PUBLIX PHARMACY #1374 <br />87.26 <br />464402 <br />06/12/2025 <br />PRINTED <br />WAL MART PHARMACY <br />51.71 <br />464403 <br />06/12/2025 <br />PRINTED <br />THOMSON REUTERS- WEST <br />372.92 <br />464404 <br />06/12/2025 <br />PRINTED <br />NATIONAL RECREATION & PARK ASSOC <br />470.00 <br />464405 <br />06/12/2025 <br />PRINTED <br />CALLAWAY GOLF <br />270.75 <br />464406 <br />06/12/2025 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />59,475.06 <br />464407 <br />06/12/2025 <br />PRINTED <br />FLORIDA POWER AND LIGHT ASSIST <br />2,504.66 <br />464408 <br />06/12/2025 <br />PRINTED <br />THOMAS S LOWTHER FUNERAL HOME CORP <br />1,110.00 <br />464409 <br />06/12/2025 <br />PRINTED <br />CITY OF FELLSMERE <br />275.68 <br />464410 <br />06/12/2025 <br />PRINTED <br />PEACE RIVER ELECTRIC COOPERATIVE INC <br />245.93 <br />464411 <br />06/12/2025 <br />PRINTED <br />L WALTON ELECTRIC INC <br />10,200.00 <br />464412 <br />06/12/2025 <br />PRINTED <br />HENRY SMITH <br />150.00 <br />464413 <br />06/12/2025 <br />PRINTED <br />INSIGHT PUBLIC SECTOR <br />1,167.84 <br />464414 <br />06/12/2025 <br />PRINTED <br />FIRESTONE COMPLETE AUTO CARE <br />277.80 <br />464415 <br />06/12/2025 <br />PRINTED <br />RECHTIEN INTERNATIONAL TRUCKS <br />88.75 <br />464416 <br />06/12/2025 <br />PRINTED <br />RECHTIEN INTERNATIONAL TRUCKS <br />385.00 <br />464417 <br />06/12/2025 <br />PRINTED <br />ST LUCIE COUNTY BOCC <br />960.00 <br />464418 <br />06/12/2025 <br />PRINTED <br />THE PALMS AT VERO BEACH <br />648.00 <br />464419 <br />06/12/2025 <br />PRINTED <br />HULETT ENVIRONMENTAL SERVICES <br />351.00 <br />464420 <br />06/12/2025 <br />PRINTED <br />CELICO PARTNERSHIP <br />9,661.85 <br />464421 <br />06/12/2025 <br />PRINTED <br />SOUTHERN LOCK AND SUPPLY <br />224.72 <br />464422 <br />06/12/2025 <br />PRINTED <br />SHERWIN WILLIAMS CO <br />451.33 <br />464423 <br />06/12/2025 <br />PRINTED <br />JACKS COMPLETE TREE SERVICE INC <br />350.00 <br />67 <br />