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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />446734 <br />02/15/2024 <br />PRINTED <br />GAVIN RYAN MUSSO <br />446735 <br />02/15/2024 <br />PRINTED <br />CATHY JO JACKSON <br />1021355 <br />02/12/2024 <br />ACI <br />AT&T <br />1021356 <br />02/12/2024 <br />ACI <br />OFFICE DEPOT <br />1021357 <br />02/12/2024 <br />ACI <br />COMCAST <br />1021358 <br />02/12/2024 <br />ACI <br />WASTE MANAGEMENT INC OF FLORIDA <br />1021359 <br />02/15/2024 <br />ACI <br />INDIAN RIVER OXYGEN INC <br />1021360 <br />02/15/2024 <br />ACI <br />RING POWER CORPORATION <br />1021361 <br />02/15/2024 <br />ACI <br />DEMCO INC <br />1021362 <br />02/15/2024 <br />ACI <br />AMERICAN CONCRETE INDUSTRIES <br />1021363 <br />02/15/2024 <br />ACI <br />GALLS LLC <br />1021364 <br />02/15/2024 <br />ACI <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />1021365 <br />02/15/2024 <br />ACI <br />GROVE WELDERS INC <br />1021366 <br />02/15/2024 <br />ACI <br />WIGINTON FIRE SYSTEMS <br />1021367 <br />02/15/2024 <br />ACI <br />PRIDE ENTERPRISES INC <br />1021368 <br />02/15/2024 <br />ACI <br />MINUTEMAN PRESS <br />1021369 <br />02/15/2024 <br />ACI <br />UNIFIRST CORPORATION <br />1021370 <br />02/15/2024 <br />ACI <br />RELIABLE SEPTIC & SERVICES <br />1021371 <br />02/15/2024 <br />ACI <br />GUARDIAN HAWK SECURITY <br />1021372 <br />02/15/2024 <br />ACI <br />CARLONINC <br />1021373 <br />02/15/2024 <br />ACI <br />FIRST HOSPITAL LABORATORIES INC <br />Page 8 of 8 <br />AMOUNT <br />485.00 <br />870.00 <br />971.00 <br />1,365.33 <br />294.85 <br />4,912.45 <br />5,538.75 <br />23,063.30 <br />71.08 <br />303.00 <br />2,984.66 <br />86.51 <br />20.05 <br />2,419.00 <br />96.95 <br />358.23 <br />1,645.47 <br />100.00 <br />656.00 <br />606.00 <br />35.00 <br />$ 4,870,304.42 <br />45 <br />