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CHECK NUMBER <br />CHECK DATE CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />1021314 <br />01/25/2024 ACI <br />HYDRA SERVICE (S) INC <br />43,829.62 <br />1021315 <br />01/25/2024 ACI <br />UNIFIRST CORPORATION <br />1,606.65 <br />1021316 <br />01/25/2024 ACI <br />GUARDIAN HAWK SECURITY <br />3,576.43 <br />1021317 <br />01/25/2024 ACI <br />EVERGLADES EQUIPMENT GROUP <br />312.72 <br />1021318 <br />01/25/2024 ACI <br />FIRST HOSPITAL LABORATORIES INC <br />35.00 <br />3,678,831.42 <br />21 <br />Page 7 of 7 <br />