CHECK NUMBER
<br />CHECK DATE
<br />CHECKTYPE
<br />VENDOR NAME
<br />AMOUNT
<br />1021933
<br />09/12/2024
<br />ACI
<br />UNIFIRST CORPORATION
<br />549.91
<br />1021934
<br />09/12/2024
<br />ACI
<br />RELIABLE SEPTIC & SERVICES
<br />100.00
<br />1021935
<br />09/12/2024
<br />ACI
<br />GUARDIAN HAWK SECURITY
<br />75.00
<br />1021936
<br />09/12/2024
<br />ACI
<br />NEXAIR LLC
<br />65.66
<br />1021937
<br />09/12/2024
<br />ACI
<br />EVERGLADES EQUIPMENT GROUP
<br />716.71
<br />1021938
<br />09/12/2024
<br />ACI
<br />HD SUPPLY INC
<br />802.24
<br />768235
<br />09/12/2024
<br />PRINTED
<br />HORNE, BRIAN K.
<br />512.58
<br />768236
<br />09/12/2024
<br />PRINTED
<br />PAYNE, GEORGE H.
<br />628.21
<br />768237
<br />09/13/2024
<br />PRINTED
<br />FORREST, FARCIOT F.
<br />1,151.81
<br />768238
<br />09/13/2024
<br />PRINTED
<br />MATTHES, LAURA M.
<br />2,621.43
<br />768239
<br />09/13/2024
<br />PRINTED
<br />DEBRAAL, WILLIAM K.
<br />15,752.54
<br />768240
<br />09/13/2024
<br />PRINTED
<br />DELAPAZ, MATTHEW R.,
<br />126.88
<br />768241
<br />09/13/2024
<br />PRINTED
<br />FLECK, KELANI E.
<br />687.10
<br />768242
<br />09/13/2024
<br />PRINTED
<br />HATTON, ABIGAIL L.
<br />535.68
<br />768243
<br />09/13/2024
<br />PRINTED
<br />MOLLER, CHRISTINE
<br />344.13
<br />768244
<br />09/13/2024
<br />PRINTED
<br />RUFCA, GLENNA H.
<br />3,073.93
<br />768245
<br />09/13/2024
<br />PRINTED
<br />WILLIAMS, SOPHIA E.
<br />401.68
<br />768246
<br />09/13/2024
<br />PRINTED
<br />GARDNER, TRISTON S.
<br />350.65
<br />768247
<br />09/13/2024
<br />PRINTED
<br />AMORTEGUI, JAIME
<br />1,905.01
<br />768248
<br />09/13/2024
<br />PRINTED
<br />BINKLEY, JOHN F., IV
<br />1,894.50
<br />768249
<br />09/13/2024
<br />PRINTED
<br />CORDERO, VINCENT L.
<br />1,894.50
<br />768250
<br />09/13/2024
<br />PRINTED
<br />CRAVEN, THOMAS A.
<br />2,047.73
<br />768251
<br />09/13/2024
<br />PRINTED
<br />GONZALEZ, JUSTIN J.
<br />1,894.50
<br />768252
<br />09/13/2024
<br />PRINTED
<br />MARTINEZ, GABRIEL E.
<br />1,894.50
<br />768253
<br />09/13/2024
<br />PRINTED
<br />NACHREINER, BRYCE W.
<br />2,090.54
<br />768254
<br />09/13/2024
<br />PRINTED
<br />PERDOMO, JAMES E.
<br />1,828.70
<br />768255
<br />09/13/2024
<br />PRINTED
<br />VELAZQUEZ, JOSHUA E.
<br />1,905.01
<br />768256
<br />09/13/2024
<br />PRINTED
<br />WEST, JOSEPH W.
<br />277.92
<br />768257
<br />09/13/2024
<br />PRINTED
<br />CASTLE, JULIE C.
<br />123.17
<br />768258
<br />09/13/2024
<br />PRINTED
<br />RIVIERE, AMBER D.
<br />3,127.62
<br />768259
<br />09/13/2024
<br />PRINTED
<br />DAMATO, BRUCE R.
<br />641.18
<br />768260
<br />09/13/2024
<br />PRINTED
<br />BELL, CRAIG L.
<br />1,020.98
<br />768261
<br />09/13/2024
<br />PRINTED
<br />SMITH, MATTHEW C.
<br />1,284.86
<br />768262
<br />09/13/2024
<br />PRINTED
<br />RODDENBERRY, OLIVIA
<br />1,425.50
<br />768263
<br />09/13/2024
<br />PRINTED
<br />GIBSON, KEVIN S.
<br />3,442.26
<br />768264
<br />09/13/2024
<br />PRINTED
<br />HORNE, BRIAN K.
<br />368.56
<br />768265
<br />09/13/2024
<br />PRINTED
<br />CABA,CECILIA
<br />670.12
<br />768266
<br />09/13/2024
<br />PRINTED
<br />MEDECKE, JULIE A.
<br />1,124.97
<br />768267
<br />09/13/2024
<br />PRINTED
<br />TOBAR, ROBERT J.
<br />76.19
<br />768268
<br />09/13/2024
<br />PRINTED
<br />FAIRBANK, STEVEN M.
<br />383.46
<br />768269
<br />09/13/2024
<br />PRINTED
<br />NOE, REYLIND T.
<br />725.53
<br />768270
<br />09/13/2024
<br />PRINTED
<br />JAVED,ADNAN
<br />2,308.22
<br />768271
<br />09/13/2024
<br />PRINTED
<br />PAYNE, GEORGE H.
<br />2,246.15
<br />768272
<br />09/13/2024
<br />PRINTED
<br />RUBIERA, MARIO E.
<br />1,951.04
<br />768273
<br />09/13/2024
<br />PRINTED
<br />BARKWELL, MICHAEL C.
<br />1,904.33
<br />768274
<br />09/13/2024
<br />PRINTED
<br />PAGAN, DYLAN J.
<br />1,040.90
<br />768275
<br />09/13/2024
<br />PRINTED
<br />RICHARDS, STEVEN A.,
<br />476.84
<br />412099
<br />09/12/2024
<br />DIRECT DEPOSIT
<br />RICHTER, JOSEPH
<br />1,170.07
<br />412093
<br />09/12/2024
<br />DIRECT DEPOSIT
<br />HUFF, TANYA
<br />183.00
<br />412093
<br />09/12/2024
<br />DIRECT DEPOSIT
<br />HUFF, TANYA
<br />273.19
<br />412098
<br />09/12/2024
<br />DIRECT DEPOSIT
<br />HOWARD, WAYNE
<br />150.00
<br />412098
<br />09/12/2024
<br />DIRECT DEPOSIT
<br />HOWARD, WAYNE
<br />1,300.79
<br />412094
<br />09/12/2024
<br />DIRECT DEPOSIT
<br />LEVY, AARON
<br />452.58
<br />412094
<br />09/12/2024
<br />DIRECT DEPOSIT
<br />LEVY, AARON
<br />75.00
<br />412103
<br />09/12/2024
<br />DIRECT DEPOSIT
<br />HUBLER,DARREL
<br />1,398.37
<br />412102
<br />09/12/2024
<br />DIRECT DEPOSIT
<br />BLUM, PHILIP
<br />1,430.95
<br />412104
<br />09/12/2024
<br />DIRECT DEPOSIT
<br />CLAYBURN, GRAHAM
<br />2,738.10
<br />412107
<br />09/12/2024
<br />DIRECT DEPOSIT
<br />LLOYD, HEATHER
<br />505.58
<br />412106
<br />09/12/2024
<br />DIRECT DEPOSIT
<br />JOHNSON, SCOTT
<br />163.71
<br />412105
<br />09/12/2024
<br />DIRECT DEPOSIT
<br />MECKES, RICHARD
<br />4,017.25
<br />768235
<br />09/12/2024
<br />DIRECT DEPOSIT
<br />HORNE, BRIAN
<br />1,650.00
<br />768235
<br />09/12/2024
<br />DIRECT DEPOSIT
<br />HORNE, BRIAN
<br />25.00
<br />412097
<br />09/12/2024
<br />DIRECT DEPOSIT
<br />GIBBONS, SEAN
<br />4,508.45
<br />412100
<br />09/12/2024
<br />DIRECT DEPOSIT
<br />TRENT, CHRISTOPHER
<br />1,462.57
<br />412101
<br />09/12/2024
<br />DIRECT DEPOSIT
<br />DEWSON, WILLIAM
<br />2,143.75
<br />412095
<br />09/12/2024
<br />DIRECT DEPOSIT
<br />RING, ERIC
<br />818.28
<br />9
<br />
|