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CHECK NUMBER
<br />CHECK DATE
<br />CHECK TYPE
<br />VENDOR NAME
<br />AMOUNT
<br />1022095
<br />11/22/2024
<br />ACI
<br />COMPLETE RESTAURANT EQUIPMENT LLC
<br />270.00
<br />1022096
<br />11/22/2024
<br />ACI
<br />DLT SOLUTIONS INC
<br />10,218.81
<br />1022097
<br />11/22/2024
<br />ACI
<br />COMMERCIAL ENERGY SPECIALISTS
<br />258.00
<br />1022098
<br />11/22/2024
<br />ACI
<br />OFFICE DEPOT
<br />62.16
<br />1022099
<br />11/22/2024
<br />ACI
<br />PERKINS INDIAN RIVER PHARMACY
<br />175.00
<br />1022100
<br />11/22/2024
<br />ACI
<br />PRIDE ENTERPRISES INC
<br />887.50
<br />1022101
<br />11/22/2024
<br />ACI
<br />STRYKER SALES CORPORATION
<br />4,219.05
<br />1022102
<br />11/22/2024
<br />ACI
<br />HYDRA SERVICE (S) INC
<br />1,750.00
<br />1022103
<br />11/22/2024
<br />ACI
<br />RADWELL INTERNATIONAL INC
<br />384.12
<br />1022104
<br />11/22/2024
<br />ACI
<br />UNIFIRST CORPORATION
<br />2,430.97
<br />1022105
<br />11/22/2024
<br />ACI
<br />GUARDIAN HAWK SECURITY
<br />412.30
<br />1022106
<br />11/22/2024
<br />ACI
<br />NEXAIR LLC
<br />186.37
<br />1022107
<br />11/22/2024
<br />ACI
<br />EVERGLADES EQUIPMENT GROUP
<br />591.09
<br />1022108
<br />11/22/2024
<br />ACI
<br />CARLON INC
<br />1,583.00
<br />1022109
<br />11/22/2024
<br />ACI
<br />HD SUPPLY INC
<br />532.20
<br />1022110
<br />11/22/2024
<br />ACI
<br />CUMMINS INC
<br />5,973.92
<br />417158
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />FORREST, FARCIOT
<br />1,189.96
<br />417159
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />GUTZ, WILLIAM
<br />1,186.10
<br />417160
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />SCHREIBER'KEVIN
<br />1,258.37
<br />417161
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />ADAMS, SUSAN
<br />2,339.91
<br />417162
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />BROWN, ASHLEY
<br />1,535.10
<br />417163
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />EARMAN, JOSEPH
<br />2,823.93
<br />417164
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />FLESCHER, JOSEPH
<br />2,595.04
<br />417165
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />LIST, KATHY
<br />584.65
<br />417166
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />LOAR, DERYL
<br />2,500.35
<br />417167
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />MOIRANO, KIMBERLY
<br />1,409.54
<br />417168
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />PLESNARSKI, LISA
<br />1,570.26
<br />417169
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />STOKES, MAURA
<br />1,630.10
<br />417170
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />GLANVILLE, TERESA
<br />1,600.65
<br />417170
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />GLANVILLE, TERESA
<br />241.00
<br />417171
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />HICKS, CHRISTOPHER
<br />3,913.25
<br />417172
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />MOORE, CHRISTINA
<br />2,433.07
<br />417173
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />NOVAK, NATALIE
<br />1,047.05
<br />417173
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />NOVAK, NATALIE
<br />500.00
<br />417174
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />PRADO, SUSAN
<br />3,590.79
<br />417174
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />PRADO, SUSAN
<br />250.00
<br />417175
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />SHULER, JENNIFER
<br />6,103.59
<br />417176
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />WESTERIK, NADIA
<br />1,983.49
<br />417176
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />WESTERIK, NADIA
<br />500.00
<br />417177
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />LESTER, CHESNEY
<br />2,372.48
<br />417178
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />MCKINLEY, KELLY
<br />2,092.10
<br />417179
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />RAMIREZ, REBECCA
<br />1,551.23
<br />417180
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />ROSE, CARSON
<br />1,575.30
<br />417181
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />TRAMEL, PATRICK
<br />2,205.10
<br />417182
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />VIETZE, MARK
<br />2,202.14
<br />417183
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />AMATO, JAMES
<br />1,085.45
<br />417184
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />BOONE, BLAKE
<br />443.93
<br />417185
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />COLETTI, MARLEIGH
<br />120.06
<br />417185
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />COLETTI, MARLEIGH
<br />180.08
<br />417186
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />DAVIDIAN, SAGE
<br />477.43
<br />417187
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />DOTSEY, JESSICA
<br />1,093.41
<br />417188
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />GERNER, JOSHUA
<br />316.64
<br />417189
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />GRAY, STEVEN
<br />795.59
<br />417190
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />HAUPT, ROSA
<br />904.63
<br />29
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