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CHECK NUMBER
<br />CHECK DATE
<br />CHECK TYPE
<br />VENDOR NAME
<br />AMOUNT
<br />455916
<br />10/24/2024
<br />PRINTED
<br />NORTHSTAR CONTRACTING GROUP INC
<br />12,772.25
<br />455917
<br />10/25/2024
<br />PRINTED
<br />UNITED WAY OF INDIAN RIVER COUNTY
<br />1,287.00
<br />455918
<br />10/25/2024
<br />PRINTED
<br />CALIFORNIA STATE DISBURSEMENT UNIT
<br />305.19
<br />455919
<br />10/25/2024
<br />PRINTED
<br />FLORIDA BLUE
<br />7,397.00
<br />455920
<br />10/25/2024
<br />PRINTED
<br />COMMONWEALTH OF MASSACHUSETTS
<br />562.00
<br />455921
<br />10/25/2024
<br />PRINTED
<br />STATE OF NEW MEXICO CHILD SUPPORT SDU
<br />73.85
<br />455922
<br />10/25/2024
<br />PRINTED
<br />STATE OF NEW MEXICO CHILD SUPPORT SDU
<br />129.23
<br />903718
<br />10/25/2024
<br />PRINTED
<br />PAMELA R CUMMINGS
<br />1,681.00
<br />903719
<br />10/25/2024
<br />PRINTED
<br />XEROX CORPORATION
<br />247.60
<br />1022027
<br />10/24/2024
<br />ACI
<br />PARKS RENTAL & SALES INC
<br />4,665.00
<br />1022028
<br />10/24/2024
<br />ACI
<br />INDIAN RIVER OXYGEN INC
<br />110.00
<br />1022029
<br />10/24/2024
<br />ACI
<br />RING POWER CORPORATION
<br />6,365.95
<br />1022030
<br />10/24/2024
<br />ACI
<br />DEMCO INC
<br />125.55
<br />1022031
<br />10/24/2024
<br />ACI
<br />MIKES GARAGE & WRECKER SERVICE INC
<br />6,100.00
<br />1022032
<br />10/24/2024
<br />ACI
<br />GALLS LLC
<br />256.07
<br />1022033
<br />10/24/2024
<br />ACI
<br />CENTER POINT LARGE PRINT
<br />7,593.84
<br />1022034
<br />10/24/2024
<br />ACI
<br />IRRIGATION CONSULTANTS UNLIMITED INC
<br />474.85
<br />1022035
<br />10/24/2024
<br />ACI
<br />GROVE WELDERS INC
<br />392.51
<br />1022036
<br />10/24/2024
<br />ACI
<br />DYER CHEVROLET
<br />9,757.39
<br />1022037
<br />10/24/2024
<br />ACI
<br />UNIFIRST CORPORATION
<br />2,926.26
<br />1022038
<br />10/24/2024
<br />ACI
<br />RELIABLE SEPTIC & SERVICES
<br />325.00
<br />1022039
<br />10/24/2024
<br />ACI
<br />GUARDIAN HAWK SECURITY
<br />395.00
<br />1022040
<br />10/24/2024
<br />ACI
<br />NEXAIR LLC
<br />151.01
<br />1022041
<br />10/24/2024
<br />ACI
<br />EVERGLADES EQUIPMENT GROUP
<br />4,439.40
<br />1022042
<br />10/24/2024
<br />ACI
<br />CARLON INC
<br />844.80
<br />1022043
<br />10/25/2024
<br />ACI
<br />CENTER POINT LARGE PRINT
<br />12,313.02
<br />1022044
<br />10/25/2024
<br />ACI
<br />GUARDIAN HAWK SECURITY
<br />246.16
<br />1022045
<br />10/25/2024
<br />ACI
<br />OFFICE DEPOT
<br />609.92
<br />1022046
<br />10/25/2024
<br />ACI
<br />COMCAST
<br />709.26
<br />415135
<br />10/25/2024
<br />DIRECT DEPOSIT
<br />DANIELS, DOUGLAS
<br />2,094.35
<br />415136
<br />10/25/2024
<br />DIRECT DEPOSIT
<br />FORREST, FARCIOT
<br />1,672.59
<br />415137
<br />10/25/2024
<br />DIRECT DEPOSIT
<br />GLITZ, WILLIAM
<br />1,112.91
<br />415138
<br />10/25/2024
<br />DIRECT DEPOSIT
<br />ROHRER, RYLEE
<br />109.10
<br />415139
<br />10/25/2024
<br />DIRECT DEPOSIT
<br />SCHREIBER, KEVIN
<br />1,908.05
<br />415140
<br />10/25/2024
<br />DIRECT DEPOSIT
<br />ADAMS, SUSAN
<br />2,339.91
<br />415141
<br />10/25/2024
<br />DIRECT DEPOSIT
<br />BROWN, ASHLEY
<br />1,535.08
<br />415142
<br />10/25/2024
<br />DIRECT DEPOSIT
<br />EARMAN, JOSEPH
<br />2,823.92
<br />415143
<br />10/25/2024
<br />DIRECT DEPOSIT
<br />FLESCHER, JOSEPH
<br />2,595.06
<br />415144
<br />10/25/2024
<br />DIRECT DEPOSIT
<br />LIST, KATHY
<br />535.59
<br />415145
<br />10/25/2024
<br />DIRECT DEPOSIT
<br />LOAR, DERYL
<br />2,500.35
<br />415146
<br />10/25/2024
<br />DIRECT DEPOSIT
<br />MOIRANO, KIMBERLY
<br />2,362.86
<br />415147
<br />10/25/2024
<br />DIRECT DEPOSIT
<br />PLESNARSKI, LISA
<br />1,570.25
<br />415148
<br />10/25/2024
<br />DIRECT DEPOSIT
<br />STOKES, MAURA
<br />1,641.10
<br />415149
<br />10/25/2024
<br />DIRECT DEPOSIT
<br />GLANVILLE, TERESA
<br />1,600.65
<br />415149
<br />10/25/2024
<br />DIRECT DEPOSIT
<br />GLANVILLE, TERESA
<br />241.00
<br />415150
<br />10/25/2024
<br />DIRECT DEPOSIT
<br />HICKS, CHRISTOPHER
<br />4,052.71
<br />415151
<br />10/25/2024
<br />DIRECT DEPOSIT
<br />MOORE, CHRISTINA
<br />2,442.69
<br />415152
<br />10/25/2024
<br />DIRECT DEPOSIT
<br />NOVAK, NATALIE
<br />1,047.06
<br />415152
<br />10/25/2024
<br />DIRECT DEPOSIT
<br />NOVAK, NATALIE
<br />500.00
<br />415153
<br />10/25/2024
<br />DIRECT DEPOSIT
<br />PRADO, SUSAN
<br />3,590.81
<br />415153
<br />10/25/2024
<br />DIRECT DEPOSIT
<br />PRADO, SUSAN
<br />250.00
<br />415154
<br />10/25/2024
<br />DIRECT DEPOSIT
<br />SHULER, JENNIFER
<br />1,187.35
<br />415155
<br />10/25/2024
<br />DIRECT DEPOSIT
<br />WESTERIK, NADIA
<br />1,993.13
<br />415155
<br />10/25/2024
<br />DIRECT DEPOSIT
<br />WESTERIK, NADIA
<br />500.00
<br />33
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