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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />1022449 <br />04/24/2025 <br />ACI <br />RING POWER CORPORATION <br />179.49 <br />1022450 <br />04/24/2025 <br />ACI <br />DEMCO INC <br />306.22 <br />1022451 <br />04/24/2025 <br />ACI <br />WATER SAFETY PRODUCTS INC <br />1,762.28 <br />1022452 <br />04/24/2025 <br />ACI <br />GALLS LLC <br />613.18 <br />1022453 <br />04/24/2025 <br />ACI <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />90.68 <br />1022454 <br />04/24/2025 <br />ACI <br />HILL MANUFACTURING <br />1,463.94 <br />1022455 <br />04/24/2025 <br />ACI <br />41MPRINT INC <br />66.82 <br />1022456 <br />04/24/2025 <br />ACI <br />STRYKER SALES CORPORATION <br />83,279.70 <br />1022457 <br />04/24/2025 <br />ACI <br />UNIFIRST CORPORATION <br />847.06 <br />1022458 <br />04/24/2025 <br />ACI <br />RELIABLE SEPTIC & SERVICES <br />1,993.33 <br />1022459 <br />04/24/2025 <br />ACI <br />GUARDIAN HAWK SECURITY <br />495.00 <br />1022460 <br />04/24/2025 <br />ACI <br />NEXAIRLLC <br />94.55 <br />1022461 <br />04/24/2025 <br />ACI <br />EVERGLADES EQUIPMENT GROUP <br />701.87 <br />1022462 <br />04/24/2025 <br />ACI <br />CARLON INC <br />162.00 <br />1022463 <br />04/24/2025 <br />ACI <br />HD SUPPLY INC <br />531.06 <br />1022464 <br />04/25/2025 <br />ACI <br />AT&T <br />4,484.53 <br />1022465 <br />04/25/2025 <br />ACI <br />AT&T <br />5.29 <br />1022466 <br />04/25/2025 <br />ACI <br />OFFICE DEPOT <br />1,211.47 <br />1022467 <br />04/25/2025 <br />ACI <br />COMCAST <br />254.90 <br />428349 <br />04/25/2025 <br />DIRECT DEPOSIT <br />FORREST, FARCIOT <br />1,254.21 <br />428350 <br />04/25/2025 <br />DIRECT DEPOSIT <br />GLITZ, WILLIAM <br />1,304.63 <br />428351 <br />04/25/2025 <br />DIRECT DEPOSIT <br />SCHREIBER, KEVIN <br />1,295.21 <br />428352 <br />04/25/2025 <br />DIRECT DEPOSIT <br />TRITT, JUSTIN <br />1,562.94 <br />428353 <br />04/25/2025 <br />DIRECT DEPOSIT <br />ADAMS, SUSAN <br />2,331.56 <br />428354 <br />04/25/2025 <br />DIRECT DEPOSIT <br />BREWER, TRESSA <br />1,522.14 <br />428355 <br />04/25/2025 <br />DIRECT DEPOSIT <br />BROWN, ASHLEY <br />1,537.17 <br />428356 <br />04/25/2025 <br />DIRECT DEPOSIT <br />EARMAN, JOSEPH <br />2,828.11 <br />428357 <br />04/25/2025 <br />DIRECT DEPOSIT <br />FLESCHER, JOSEPH <br />2,617.78 <br />428358 <br />04/25/2025 <br />DIRECT DEPOSIT <br />LIST, KATHY <br />633.74 <br />428359 <br />04/25/2025 <br />DIRECT DEPOSIT <br />LOAR, DERYL <br />2,509.08 <br />428360 <br />04/25/2025 <br />DIRECT DEPOSIT <br />MOIRANO, KIMBERLY <br />1,839.33 <br />428361 <br />04/25/2025 <br />DIRECT DEPOSIT <br />PLESNARSKI, LISA <br />1,572.36 <br />428362 <br />04/25/2025 <br />DIRECT DEPOSIT <br />GLANVILLE, TERESA <br />1,660.05 <br />428362 <br />04/25/2025 <br />DIRECT DEPOSIT <br />GLANVILLE, TERESA <br />268.00 <br />428363 <br />04/25/2025 <br />DIRECT DEPOSIT <br />HICKS, CHRISTOPHER <br />4,079.02 <br />428364 <br />04/25/2025 <br />DIRECT DEPOSIT <br />MOORE, CHRISTINA <br />2,505.34 <br />428365 <br />04/25/2025 <br />DIRECT DEPOSIT <br />NOVAK, NATALIE <br />1,770.43 <br />428366 <br />04/25/2025 <br />DIRECT DEPOSIT <br />PRADO, SUSAN <br />4,576.09 <br />428366 <br />04/25/2025 <br />DIRECT DEPOSIT <br />PRADO, SUSAN <br />250.00 <br />428367 <br />04/25/2025 <br />DIRECT DEPOSIT <br />SHULER, JENNIFER <br />5,940.46 <br />428368 <br />04/25/2025 <br />DIRECT DEPOSIT <br />WESTERIK, NADIA <br />2,053.23 <br />428368 <br />04/25/2025 <br />DIRECT DEPOSIT <br />WESTERIK, NADIA <br />500.00 <br />428369 <br />04/25/2025 <br />DIRECT DEPOSIT <br />RAMIREZ, REBECCA <br />1,565.52 <br />428370 <br />04/25/2025 <br />DIRECT DEPOSIT <br />ROSE, CARSON <br />1,661.01 <br />428371 <br />04/25/2025 <br />DIRECT DEPOSIT <br />TRAMEL, PATRICK <br />2,310.45 <br />428372 <br />04/25/2025 <br />DIRECT DEPOSIT <br />BOONE, BLAKE <br />514.52 <br />428373 <br />04/25/2025 <br />DIRECT DEPOSIT <br />COLETTI, MARLEIGH <br />193.33 <br />428373 <br />04/25/2025 <br />DIRECT DEPOSIT <br />COLETTI, MARLEIGH <br />290.00 <br />428374 <br />04/25/2025 <br />DIRECT DEPOSIT <br />DAVIDIAN, SAGE <br />210.49 <br />428375 <br />04/25/2025 <br />DIRECT DEPOSIT <br />GARLINI, SOFIA <br />732.89 <br />428376 <br />04/25/2025 <br />DIRECT DEPOSIT <br />GERNER, JOSHUA <br />581.37 <br />15 <br />