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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />454995 <br />09/27/2024 <br />PRINTED <br />NEW YORK STATE COMPTROLLER <br />694.21 <br />454996 <br />09/27/2024 <br />PRINTED <br />GEORGIA DEPT OF REVENUE <br />195.85 <br />454997 <br />09/27/2024 <br />PRINTED <br />COMMONWEALTH OF MASSACHUSETTS <br />562.00 <br />454998 <br />09/27/2024 <br />PRINTED <br />ARIZONA UNCLAIMED PROPERTY UNIT <br />168.38 <br />454999 <br />09/27/2024 <br />PRINTED <br />STATE OF NEW MEXICO CHILD SUPPORT SDU <br />129.23 <br />455000 <br />09/27/2024 <br />PRINTED <br />STATE OF NEW MEXICO CHILD SUPPORT SDU <br />73.85 <br />455001 <br />09/27/2024 <br />PRINTED <br />DEVIN CARLSON <br />682.22 <br />903654 <br />09/26/2024 <br />PRINTED <br />SCOTTS SPORTING GOODS <br />279.00 <br />1021965 <br />09/26/2024 <br />ACI <br />RING POWER CORPORATION <br />7,256.34 <br />1021966 <br />09/26/2024 <br />ACI <br />DEMCO INC <br />299.45 <br />1021967 <br />09/26/2024 <br />ACI <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />154.51 <br />1021968 <br />09/26/2024 <br />ACI <br />HILL MANUFACTURING <br />1,468.76 <br />1021969 <br />09/26/2024 <br />ACI <br />GROVE WELDERS INC <br />867.31 <br />1021970 <br />09/26/2024 <br />ACI <br />41MPRINT INC <br />3,000.00 <br />1021971 <br />09/26/2024 <br />ACI <br />COMMERCIAL ENERGY SPECIALISTS <br />3,006.72 <br />1021972 <br />09/26/2024 <br />ACI <br />THOMPSON TRACTOR <br />112.55 <br />1021973 <br />09/26/2024 <br />ACI <br />MINUTEMAN PRESS <br />2,885.21 <br />1021974 <br />09/26/2024 <br />ACI <br />DYER CHEVROLET <br />5,163.86 <br />1021975 <br />09/26/2024 <br />ACI <br />HYDRA SERVICE (S) INC <br />1,984.85 <br />1021976 <br />09/26/2024 <br />ACI <br />RADWELL INTERNATIONAL INC <br />912.00 <br />1021977 <br />09/26/2024 <br />ACI <br />UNIFIRST CORPORATION <br />1,869.65 <br />1021978 <br />09/26/2024 <br />ACI <br />NEXAIR LLC <br />79.17 <br />1021979 <br />09/26/2024 <br />ACI <br />EVERGLADES EQUIPMENT GROUP <br />20,761.30 <br />1021980 <br />09/26/2024 <br />ACI <br />HD SUPPLY INC <br />1,469.20 <br />1021981 <br />09/26/2024 <br />ACI <br />STERLING INFOSYSTEMS INC <br />315.00 <br />1021982 <br />09/27/2024 <br />ACI <br />AT&T <br />4,483.64 <br />1021983 <br />09/27/2024 <br />ACI <br />OFFICE DEPOT <br />2,390.16 <br />1021984 <br />09/27/2024 <br />ACI <br />COMCAST <br />244.56 <br />1021985 <br />09/27/2024 <br />ACI <br />WASTE MANAGEMENT INC OF FLORIDA <br />141.70 <br />413107 <br />09/27/2024 <br />DIRECT DEPOSIT <br />DANIELS, DOUGLAS <br />1,245.81 <br />413108 <br />09/27/2024 <br />DIRECT DEPOSIT <br />GLITZ, WILLIAM <br />975.55 <br />413109 <br />09/27/2024 <br />DIRECT DEPOSIT <br />ROHRER, RYLEE <br />453.10 <br />413110 <br />09/27/2024 <br />DIRECT DEPOSIT <br />SCHREIBER, KEVIN <br />1,091.28 <br />413111 <br />09/27/2024 <br />DIRECT DEPOSIT <br />ADAMS, SUSAN <br />2,349.24 <br />413112 <br />09/27/2024 <br />DIRECT DEPOSIT <br />BROWN, ASHLEY <br />1,388.52 <br />413113 <br />09/27/2024 <br />DIRECT DEPOSIT <br />EARMAN, JOSEPH <br />2,732.66 <br />413114 <br />09/27/2024 <br />DIRECT DEPOSIT <br />FLESCHER, JOSEPH <br />2,506.79 <br />413115 <br />09/27/2024 <br />DIRECT DEPOSIT <br />LIST, KATHY <br />555.46 <br />413116 <br />09/27/2024 <br />DIRECT DEPOSIT <br />LOAR, DERYL <br />2,420.45 <br />413117 <br />09/27/2024 <br />DIRECT DEPOSIT <br />MOIRANO, KIMBERLY <br />1,280.18 <br />413118 <br />09/27/2024 <br />DIRECT DEPOSIT <br />NOVAK, NATALIE <br />1,053.07 <br />413118 <br />09/27/2024 <br />DIRECT DEPOSIT <br />NOVAK, NATALIE <br />500.00 <br />413119 <br />09/27/2024 <br />DIRECT DEPOSIT <br />PLESNARSKI, LISA <br />1,478.05 <br />413120 <br />09/27/2024 <br />DIRECT DEPOSIT <br />STOKES, MAURA <br />1,577.26 <br />413121 <br />09/27/2024 <br />DIRECT DEPOSIT <br />GLANVILLE, TERESA <br />1,378.40 <br />413121 <br />09/27/2024 <br />DIRECT DEPOSIT <br />GLANVILLE, TERESA <br />241.00 <br />413122 <br />09/27/2024 <br />DIRECT DEPOSIT <br />HICKS, CHRISTOPHER <br />3,967.81 <br />413123 <br />09/27/2024 <br />DIRECT DEPOSIT <br />MOORE, CHRISTINA <br />2,328.24 <br />413124 <br />09/27/2024 <br />DIRECT DEPOSIT <br />PRADO, SUSAN <br />3,370.94 <br />413124 <br />09/27/2024 <br />DIRECT DEPOSIT <br />PRADO, SUSAN <br />250.00 <br />413125 <br />09/27/2024 <br />DIRECT DEPOSIT <br />WESTERIK, NADIA <br />1,857.16 <br />413125 <br />09/27/2024 <br />DIRECT DEPOSIT <br />WESTERIK, NADIA <br />500.00 <br />413126 <br />09/27/2024 <br />DIRECT DEPOSIT <br />LESTER, CHESNEY <br />2,128.01 <br />413127 <br />09/27/2024 <br />DIRECT DEPOSIT <br />MCKINLEY, KELLY <br />1,927.06 <br />413128 <br />09/27/2024 <br />DIRECT DEPOSIT <br />RAMIREZ, REBECCA <br />1,474.44 <br />413129 <br />09/27/2024 <br />DIRECT DEPOSIT <br />ROSE, CARSON <br />1,582.63 <br />413130 <br />09/27/2024 <br />DIRECT DEPOSIT <br />STAUDT, MICHAEL <br />2,325.74 <br />40 <br />