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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />450654 <br />05/30/2024 <br />PRINTED <br />JORDAN PARKER <br />50.00 <br />450655 <br />05/30/2024 <br />PRINTED <br />HAR-RO PROPERTIES LLC <br />1,030.00 <br />450656 <br />05/30/2024 <br />PRINTED <br />SUBSTANCE ABUSE COUNCIL OF IRC <br />4,171.00 <br />450657 <br />05/30/2024 <br />PRINTED <br />FL ROADWAY GUARDRAIL & SIGNS INC <br />4,495.00 <br />450658 <br />05/30/2024 <br />PRINTED <br />BATES AIR & HEAT LLC <br />8,075.00 <br />450659 <br />05/30/2024 <br />PRINTED <br />LF STAFFING SERVICES INC <br />2,177.29 <br />450660 <br />05/30/2024 <br />PRINTED <br />SUMMIT FIRE & SECURITY LLC <br />960.00 <br />450661 <br />05/30/2024 <br />PRINTED <br />ARAMSCO, INC. <br />15,686.00 <br />450662 <br />05/30/2024 <br />PRINTED <br />KATHERINE L NALL <br />97.50 <br />450663 <br />05/30/2024 <br />PRINTED <br />TYRELL MORGAN <br />75.00 <br />450664 <br />05/30/2024 <br />PRINTED <br />MARY L TOMARO <br />225.00 <br />450665 <br />05/30/2024 <br />PRINTED <br />WILLIAMS SCOTSMAN INC <br />8,014.37 <br />450666 <br />05/30/2024 <br />PRINTED <br />UNIVAR SOLUTIONS USA INC <br />2,247.90 <br />450667 <br />05/30/2024 <br />PRINTED <br />VECELLIO GROUP INC <br />1,009.80 <br />450668 <br />05/30/2024 <br />PRINTED <br />INDIO RIVER LLC <br />937.00 <br />450669 <br />05/30/2024 <br />PRINTED <br />GANNETT MEDIA CORP <br />319.52 <br />450670 <br />05/30/2024 <br />PRINTED <br />RAY POWERS <br />21.00 <br />450671 <br />05/30/2024 <br />PRINTED <br />GAVIN RYAN MUSSO <br />75.00 <br />450672 <br />05/30/2024 <br />PRINTED <br />BRADY COMPANIES LLC <br />4,900.69 <br />450673 <br />05/30/2024 <br />PRINTED <br />JAMES T ZELL <br />150.00 <br />903387 <br />05/24/2024 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />93.00 <br />903388 <br />05/24/2024 <br />PRINTED <br />SREIT LEXINGTON CLUB LLC <br />1,574.00 <br />903389 <br />05/24/2024 <br />PRINTED <br />SREIT RIVER PARK PLACE LLC <br />504.00 <br />903390 <br />05/24/2024 <br />PRINTED <br />JACOURT LLC <br />3,244.00 <br />903391 <br />05/30/2024 <br />PRINTED <br />FLORIDA HOUSING COALITION INC <br />530.00 <br />903392 <br />05/30/2024 <br />PRINTED <br />PRESERVE AT OSLO <br />446.00 <br />903393 <br />05/30/2024 <br />PRINTED <br />SUNCOAST REALTY & RENTAL MGMT LLC <br />194.00 <br />903394 <br />05/30/2024 <br />PRINTED <br />CITY OF VIRGINIA BEACH <br />1,344.52 <br />1021632 <br />05/28/2024 <br />ACI <br />AT&T <br />4,758.98 <br />1021633 <br />05/28/2024 <br />ACI <br />OFFICE DEPOT <br />1,353.41 <br />1021634 <br />05/28/2024 <br />ACI <br />COMCAST <br />289.12 <br />1021635 <br />05/28/2024 <br />ACI <br />WASTE MANAGEMENT INC OF FLORIDA <br />1,950.94 <br />1021636 <br />05/28/2024 <br />ACI <br />AT&T <br />6.91 <br />1021637 <br />05/28/2024 <br />ACI <br />COMCAST <br />259.95 <br />1021638 <br />05/30/2024 <br />ACI <br />NORTH SOUTH SUPPLY INC <br />172.33 <br />1021639 <br />05/30/2024 <br />ACI <br />UNIVERSAL SIGNS & ACCESSORIES <br />5,156.55 <br />1021640 <br />05/30/2024 <br />ACI <br />INDIAN RIVER OXYGEN INC <br />324.64 <br />1021641 <br />05/30/2024 <br />ACI <br />WATER SAFETY PRODUCTS INC <br />3,136.25 <br />1021642 <br />05/30/2024 <br />ACI <br />GALLS LLC <br />1,657.07 <br />1021643 <br />05/30/2024 <br />ACI <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />298.11 <br />1021644 <br />05/30/2024 <br />ACI <br />GROVE WELDERS INC <br />1,133.31 <br />1021645 <br />05/30/2024 <br />ACI <br />DYER CHEVROLET <br />2,210.43 <br />1021646 <br />05/30/2024 <br />ACI <br />HYDRA SERVICE (S) INC <br />54,380.00 <br />1021647 <br />05/30/2024 <br />ACI <br />UNIFIRST CORPORATION <br />1,670.64 <br />1021648 <br />05/30/2024 <br />ACI <br />NEXAIR LLC <br />199.61 <br />1021649 <br />05/30/2024 <br />ACI <br />EVERGLADES EQUIPMENT GROUP <br />231.35 <br />31 <br />