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CHECK NUMBER
<br />CHECK DATE
<br />CHECK TYPE
<br />VENDOR NAME
<br />AMOUNT
<br />903822
<br />12/05/2024
<br />PRINTED
<br />1135 17TH PL LLC
<br />1,808.00
<br />903823
<br />12/05/2024
<br />PRINTED
<br />SHEJI LLC
<br />974.00
<br />903824
<br />12/05/2024
<br />PRINTED
<br />ORCHARD GROVE VENTURE LLC
<br />22,638.00
<br />903825
<br />12/05/2024
<br />PRINTED
<br />SREIT LEXINGTON CLUB LLC
<br />35,178.00
<br />903826
<br />12/05/2024
<br />PRINTED
<br />VERO BEACH LEASED HOUSING ASSOC III LLLP
<br />19,671.00
<br />903827
<br />12/05/2024
<br />PRINTED
<br />B4 TC PROPERTIES LLC
<br />1,208.00
<br />903828
<br />12/05/2024
<br />PRINTED
<br />SREIT RIVER PARK PLACE LLC
<br />16,594.00
<br />903829
<br />12/05/2024
<br />PRINTED
<br />EZAS INVESTMENTS LLC
<br />1,055.00
<br />903830
<br />12/05/2024
<br />PRINTED
<br />SREIT PEMBERLY PALMS LLC
<br />22,240.00
<br />903831
<br />12/05/2024
<br />PRINTED
<br />SREIT SONRISE VILLAS LLC
<br />6,882.00
<br />903832
<br />12/05/2024
<br />PRINTED
<br />JACOURT LLC
<br />7,138.00
<br />903833
<br />12/05/2024
<br />PRINTED
<br />CENTER LAKE PROPERTY MANAGEMENT LLC
<br />663.00
<br />903834
<br />12/05/2024
<br />PRINTED
<br />AMELIA VILLAGE LP
<br />1,331.00
<br />903835
<br />12/05/2024
<br />PRINTED
<br />NONPROFIT HOUSING PRESERVATION LLC
<br />11,329.00
<br />903836
<br />12/05/2024
<br />PRINTED
<br />HOUSING AUTHORITY OF THE CITY OF ORLANDO FL
<br />1,691.28
<br />903837
<br />12/05/2024
<br />PRINTED
<br />CHRISTINE TURCHIANO
<br />795.00
<br />903838
<br />12/05/2024
<br />PRINTED
<br />PHAEDRA TOUT PUISSANT
<br />1,232.00
<br />903839
<br />12/05/2024
<br />PRINTED
<br />SEMINOLE COUNTY HOUSING
<br />1,526.28
<br />903840
<br />12/05/2024
<br />PRINTED
<br />ORCHARD GROVE VENTURE LLC
<br />563.00
<br />903841
<br />12/05/2024
<br />PRINTED
<br />SEMINOLE COUNTY HOUSING
<br />1,166.00
<br />1022114
<br />12/03/2024
<br />ACI
<br />WIGINTON FIRE SYSTEMS
<br />5,244.00
<br />1022115
<br />12/03/2024
<br />ACI
<br />COMMERCIAL ENERGY SPECIALISTS
<br />1,632.17
<br />1022116
<br />12/03/2024
<br />ACI
<br />HYDRA SERVICE (S) INC
<br />3,359.00
<br />1022117
<br />12/03/2024
<br />ACI
<br />UNIFIRST CORPORATION
<br />1,129.97
<br />1022118
<br />12/03/2024
<br />ACI
<br />GUARDIAN HAWK SECURITY
<br />105.00
<br />1022119
<br />12/03/2024
<br />ACI
<br />CUMMINS INC
<br />3,973.65
<br />1022120
<br />12/05/2024
<br />ACI
<br />INDIAN RIVER OXYGEN INC
<br />21.00
<br />1022121
<br />12/05/2024
<br />ACI
<br />IRRIGATION CONSULTANTS UNLIMITED INC
<br />9.11
<br />1022122
<br />12/05/2024
<br />ACI
<br />PRIDE ENTERPRISES INC
<br />13,825.87
<br />1022123
<br />12/05/2024
<br />ACI
<br />UNIFIRST CORPORATION
<br />371.21
<br />1022124
<br />12/05/2024
<br />ACI
<br />NEXAIR LLC
<br />25.89
<br />1022125
<br />12/05/2024
<br />ACI
<br />EVERGLADES EQUIPMENT GROUP
<br />2,380.98
<br />1022126
<br />12/06/2024
<br />ACI
<br />AT&T
<br />4,485.19
<br />1022127
<br />12/06/2024
<br />ACI
<br />AT&T
<br />5.29
<br />1022128
<br />12/06/2024
<br />ACI
<br />AT&T
<br />5.29
<br />1022129
<br />12/06/2024
<br />ACI
<br />OFFICE DEPOT
<br />344.10
<br />1022130
<br />12/06/2024
<br />ACI
<br />COMCAST
<br />764.50
<br />418139
<br />12/06/2024
<br />DIRECT DEPOSIT
<br />FORREST, FARCIOT
<br />1,188.45
<br />418140
<br />12/06/2024
<br />DIRECT DEPOSIT
<br />GLITZ, WILLIAM
<br />1,172.75
<br />418141
<br />12/06/2024
<br />DIRECT DEPOSIT
<br />SCHREIBER, KEVIN
<br />1,256.91
<br />418142
<br />12/06/2024
<br />DIRECT DEPOSIT
<br />ADAMS, SUSAN
<br />2,320.93
<br />418143
<br />12/06/2024
<br />DIRECT DEPOSIT
<br />BROWN, ASHLEY
<br />1,548.77
<br />418144
<br />12/06/2024
<br />DIRECT DEPOSIT
<br />EARMAN, JOSEPH
<br />2,816.23
<br />418145
<br />12/06/2024
<br />DIRECT DEPOSIT
<br />FLESCHER, JOSEPH
<br />2,598.26
<br />418146
<br />12/06/2024
<br />DIRECT DEPOSIT
<br />LIST, KATHY
<br />562.35
<br />418147
<br />12/06/2024
<br />DIRECT DEPOSIT
<br />LOAR, DERYL
<br />2,495.23
<br />418148
<br />12/06/2024
<br />DIRECT DEPOSIT
<br />MOIRANO, KIMBERLY
<br />1,461.68
<br />418149
<br />12/06/2024
<br />DIRECT DEPOSIT
<br />PLESNARSKI, LISA
<br />1,573.27
<br />418150
<br />12/06/2024
<br />DIRECT DEPOSIT
<br />STOKES, MAURA
<br />1,631.17
<br />418151
<br />12/06/2024
<br />DIRECT DEPOSIT
<br />GLANVILLE, TERESA
<br />1,598.41
<br />418151
<br />12/06/2024
<br />DIRECT DEPOSIT
<br />GLANVILLE, TERESA
<br />241.00
<br />418152
<br />12/06/2024
<br />DIRECT DEPOSIT
<br />HICKS, CHRISTOPHER
<br />3,906.69
<br />418153
<br />12/06/2024
<br />DIRECT DEPOSIT
<br />MOORE, CHRISTINA
<br />2,423.56
<br />418154
<br />12/06/2024
<br />DIRECT DEPOSIT
<br />NOVAK, NATALIE
<br />1,044.93
<br />65
<br />
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