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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />469377 <br />10/23/2025 <br />PRINTED <br />AT&T MOBILITY <br />941.11 <br />469378 <br />10/23/2025 <br />PRINTED <br />AT&T MOBILITY <br />294.20 <br />469379 <br />10/23/2025 <br />PRINTED <br />FLORIDA ASSOC OF COUNTIES INC <br />17,923.00 <br />469380 <br />10/23/2025 <br />PRINTED <br />HOME DEPOT CREDIT SERVICES <br />50.07 <br />469381 <br />10/23/2025 <br />PRINTED <br />FLORIDA BLUE <br />7,681.50 <br />469382 <br />10/23/2025 <br />PRINTED <br />SUNSHINE STATE ONE CALL OF FL INC <br />1,359.88 <br />469383 <br />10/23/2025 <br />PRINTED <br />NATIONAL ASSOCIATION OF COUNTIES <br />2,881.00 <br />469384 <br />10/23/2025 <br />PRINTED <br />FLORIDA DEPT OF JUVENILE JUSTICE <br />32,560.37 <br />469385 <br />10/23/2025 <br />PRINTED <br />CONSOLIDATED ELECTRIAL DIST INC <br />161.22 <br />469386 <br />10/23/2025 <br />PRINTED <br />AMAZON CAPITAL SERVICES INC <br />963.93 <br />469387 <br />10/23/2025 <br />PRINTED <br />LOWES COMPANIES INC <br />141.55 <br />469388 <br />10/23/2025 <br />PRINTED <br />WASTE MANAGEMENT INC OF FLORIDA <br />565.48 <br />469389 <br />10/23/2025 <br />PRINTED <br />AEQUALIS SOCII PLLC <br />432.50 <br />469390 <br />10/23/2025 <br />PRINTED <br />SOURCE MEDIA LLC <br />1,541.00 <br />469391 <br />10/23/2025 <br />PRINTED <br />MAILBOX PUBLISHING INC <br />396.00 <br />469392 <br />10/23/2025 <br />PRINTED <br />THE GEOGHEGAN COMPANY INC <br />2,277.47 <br />469393 <br />10/23/2025 <br />PRINTED <br />ANGELA GLEASON <br />70.00 <br />469394 <br />10/23/2025 <br />PRINTED <br />RAYMOND ZARNOWSKI <br />54.45 <br />469395 <br />10/23/2025 <br />PRINTED <br />RICHARD SAMETH <br />114.48 <br />469396 <br />10/23/2025 <br />PRINTED <br />EUGENE DELACROIX LLC <br />1,500.00 <br />469397 <br />10/23/2025 <br />PRINTED <br />PORT CONSOLIDATED <br />767.75 <br />469398 <br />10/23/2025 <br />PRINTED <br />SOUTHERN SEWER EQUIPMENT SALES <br />2,583.27 <br />469399 <br />10/23/2025 <br />PRINTED <br />VERO CHEMICAL DISTRIBUTORS INC <br />14.00 <br />469400 <br />10/23/2025 <br />PRINTED <br />INDIAN RIVER BATTERY <br />106.75 <br />469401 <br />10/23/2025 <br />PRINTED <br />GRAINGER INC <br />1,834.32 <br />469402 <br />10/23/2025 <br />PRINTED <br />SAFETY KLEEN SYSTEMS INC <br />643.18 <br />469403 <br />10/23/2025 <br />PRINTED <br />APPLE INDUSTRIAL SUPPLY CO <br />187.04 <br />469404 <br />10/23/2025 <br />PRINTED <br />CLIFF BERRY INC <br />356.85 <br />469405 <br />10/23/2025 <br />PRINTED <br />NATIONAL FIRE PROTECTION ASSOC <br />225.00 <br />469406 <br />10/23/2025 <br />PRINTED <br />MEEKS PLUMBING INC <br />209.50 <br />469407 <br />10/23/2025 <br />PRINTED <br />MEEKS PLUMBING INC <br />6,705.53 <br />469408 <br />10/23/2025 <br />PRINTED <br />BOUND TREE MEDICAL LLC <br />73,481.94 <br />469409 <br />10/23/2025 <br />PRINTED <br />ELPEX <br />2,430.00 <br />469410 <br />10/23/2025 <br />PRINTED <br />ADVANCED AIR CONDITIONING & HEATING <br />274.00 <br />469411 <br />10/23/2025 <br />PRINTED <br />UTILITY SERVICE CO INC <br />1,513.00 <br />469412 <br />10/23/2025 <br />PRINTED <br />MIDWEST TAPE LLC <br />537.77 <br />469413 <br />10/23/2025 <br />PRINTED <br />ODYSSEY MANUFACTURING CO <br />42,361.20 <br />469414 <br />10/23/2025 <br />PRINTED <br />BOYS & GIRLS CLUB OF IRC <br />12,500.00 <br />469415 <br />10/23/2025 <br />PRINTED <br />INDIAN RIVER COUNTY HEALTH DEPT <br />282.00 <br />469416 <br />10/23/2025 <br />PRINTED <br />INDIAN RIVER COUNTY HEALTH DEPT <br />1,000.21 <br />469417 <br />10/23/2025 <br />PRINTED <br />CITY OF VERO BEACH <br />38.54 <br />469418 <br />10/23/2025 <br />PRINTED <br />INDIAN RIVER ALL FAB INC <br />922.95 <br />469419 <br />10/23/2025 <br />PRINTED <br />HOME DEPOT CREDIT SERVICES <br />767.35 <br />469420 <br />10/23/2025 <br />PRINTED <br />POSTMASTER <br />420.00 <br />469421 <br />10/23/2025 <br />PRINTED <br />POSTMASTER <br />370.00 <br />469422 <br />10/23/2025 <br />PRINTED <br />PUBLIX PHARMACY #0240 <br />15.51 <br />469423 <br />10/23/2025 <br />PRINTED <br />PUBLIX PHARMACY #0772 <br />24.27 <br />469424 <br />10/23/2025 <br />PRINTED <br />PUBLIX PHARMACY #1150 <br />208.79 <br />469425 <br />10/23/2025 <br />PRINTED <br />FLORIDA DEPT OF AGRICULTURE AND <br />100.00 <br />469426 <br />10/23/2025 <br />PRINTED <br />FLORIDA WATER & POLLUTION CONTROL <br />30.00 <br />469427 <br />10/23/2025 <br />PRINTED <br />FLORIDA WATER & POLLUTION CONTROL <br />30.00 <br />469428 <br />10/23/2025 <br />PRINTED <br />FLORIDA WATER & POLLUTION CONTROL <br />30.00 <br />469429 <br />10/23/2025 <br />PRINTED <br />FEDERAL EXPRESS <br />21.46 <br />35 <br />