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CHECK NUMBER
<br />CHECK DATE
<br />CHECK TYPE
<br />VENDOR NAME
<br />AMOUNT
<br />463159
<br />05/08/2025
<br />PRINTED
<br />NICHOLS CONTRACTING INC
<br />83,729.76
<br />463160
<br />05/08/2025
<br />PRINTED
<br />REEF INNOVATIONS INC
<br />33,500.00
<br />463161
<br />05/08/2025
<br />PRINTED
<br />KANNACT HEALTH LLC
<br />7,000.00
<br />463162
<br />05/08/2025
<br />PRINTED
<br />GAS SOUTH LLC
<br />45,905.22
<br />463163
<br />05/08/2025
<br />PRINTED
<br />GOVEXEC HOLDINGS LLC
<br />22,500.00
<br />463164
<br />05/08/2025
<br />PRINTED
<br />MES I ACQUISITION INC
<br />4,508.43
<br />463165
<br />05/08/2025
<br />PRINTED
<br />PEOPLELINK LLC
<br />13,213.20
<br />463166
<br />05/08/2025
<br />PRINTED
<br />TIGRIS AQUATIC SERVICES LLC
<br />2,252.00
<br />463167
<br />05/08/2025
<br />PRINTED
<br />THRIVE IRC INC
<br />13,777.44
<br />463168
<br />05/09/2025
<br />PRINTED
<br />CALIFORNIA STATE DISBURSEMENT UNIT
<br />305.19
<br />463169
<br />05/09/2025
<br />PRINTED
<br />COMMONWEALTH OF MASSACHUSETTS
<br />562.00
<br />463170
<br />05/09/2025
<br />PRINTED
<br />STATE OF NEW MEXICO CHILD SUPPORT SDU
<br />61.38
<br />463171
<br />05/09/2025
<br />PRINTED
<br />STATE OF NEW MEXICO CHILD SUPPORT SDU
<br />129.23
<br />463172
<br />05/09/2025
<br />PRINTED
<br />DIVISION OF CHILD SUPPORT ENFORCEMENT
<br />241.69
<br />904193
<br />05/08/2025
<br />PRINTED
<br />INDIAN RIVER COUNTY HOUSING AUTHORITY
<br />1,001.00
<br />904194
<br />05/08/2025
<br />PRINTED
<br />NONPROFIT HOUSING PRESERVATION LLC
<br />440.00
<br />1022484
<br />05/08/2025
<br />ACI
<br />INDIAN RIVER OXYGEN INC
<br />360.54
<br />1022485
<br />05/08/2025
<br />ACI
<br />RING POWER CORPORATION
<br />3,909.21
<br />1022486
<br />05/08/2025
<br />ACI
<br />MIKES GARAGE & WRECKER SERVICE INC
<br />394.00
<br />1022487
<br />05/08/2025
<br />ACI
<br />GALLS LLC
<br />878.80
<br />1022488
<br />05/08/2025
<br />ACI
<br />AIR COMPRESSOR WORKS
<br />485.00
<br />1022489
<br />05/08/2025
<br />ACI
<br />IRRIGATION CONSULTANTS UNLIMITED INC
<br />652.02
<br />1022490
<br />05/08/2025
<br />ACI
<br />GROVE WELDERS INC
<br />273.65
<br />1022491
<br />05/08/2025
<br />ACI
<br />STRYKER SALES CORPORATION
<br />240,586.10
<br />1022492
<br />05/08/2025
<br />ACI
<br />MINUTEMAN PRESS
<br />740.91
<br />1022493
<br />05/08/2025
<br />ACI
<br />DYER CHEVROLET
<br />2,078.03
<br />1022494
<br />05/08/2025
<br />ACI
<br />HYDRA SERVICE (S) INC
<br />26,621.94
<br />1022495
<br />05/08/2025
<br />ACI
<br />UNIFIRST CORPORATION
<br />1,871.08
<br />1022496
<br />05/08/2025
<br />ACI
<br />EVERGLADES EQUIPMENT GROUP
<br />3,054.07
<br />1022497
<br />05/09/2025
<br />ACI
<br />AT&T
<br />6,972.37
<br />1022498
<br />05/09/2025
<br />ACI
<br />AT&T
<br />7.07
<br />1022499
<br />05/09/2025
<br />ACI
<br />OFFICE DEPOT
<br />1,625.35
<br />1022500
<br />05/09/2025
<br />ACI
<br />COMCAST
<br />259.95
<br />429398
<br />05/09/2025
<br />DIRECT DEPOSIT
<br />FORREST, FARCIOT
<br />1,247.10
<br />429399
<br />05/09/2025
<br />DIRECT DEPOSIT
<br />GLITZ, WILLIAM
<br />1,124.09
<br />429400
<br />05/09/2025
<br />DIRECT DEPOSIT
<br />SCHREIBER, KEVIN
<br />1,293.75
<br />429401
<br />05/09/2025
<br />DIRECT DEPOSIT
<br />TRITT, JUSTIN
<br />1,320.47
<br />429402
<br />05/09/2025
<br />DIRECT DEPOSIT
<br />ADAMS, SUSAN
<br />2,326.41
<br />429403
<br />05/09/2025
<br />DIRECT DEPOSIT
<br />BREWER, TRESSA
<br />1,520.90
<br />429404
<br />05/09/2025
<br />DIRECT DEPOSIT
<br />BROWN, ASHLEY
<br />1,535.18
<br />429405
<br />05/09/2025
<br />DIRECT DEPOSIT
<br />EARMAN, JOSEPH
<br />2,816.47
<br />429406
<br />05/09/2025
<br />DIRECT DEPOSIT
<br />FLESCHER, JOSEPH
<br />2,606.16
<br />429407
<br />05/09/2025
<br />DIRECT DEPOSIT
<br />LIST, KATHY
<br />633.72
<br />429408
<br />05/09/2025
<br />DIRECT DEPOSIT
<br />LOAR, DERYL
<br />2,503.96
<br />429409
<br />05/09/2025
<br />DIRECT DEPOSIT
<br />MOIRANO, KIMBERLY
<br />1,460.92
<br />429410
<br />05/09/2025
<br />DIRECT DEPOSIT
<br />PLESNARSKI, LISA
<br />1,569.89
<br />429411
<br />05/09/2025
<br />DIRECT DEPOSIT
<br />GLANVILLE, TERESA
<br />1,657.83
<br />429411
<br />05/09/2025
<br />DIRECT DEPOSIT
<br />GLANVILLE, TERESA
<br />268.00
<br />429412
<br />05/09/2025
<br />DIRECT DEPOSIT
<br />HICKS, CHRISTOPHER
<br />4,074.79
<br />429413
<br />05/09/2025
<br />DIRECT DEPOSIT
<br />MOORE, CHRISTINA
<br />2,492.23
<br />429414
<br />05/09/2025
<br />DIRECT DEPOSIT
<br />NOVAK, NATALIE
<br />1,680.27
<br />429415
<br />05/09/2025
<br />DIRECT DEPOSIT
<br />PRADO, SUSAN
<br />4,569.22
<br />429415
<br />05/09/2025
<br />DIRECT DEPOSIT
<br />PRADO, SUSAN
<br />250.00
<br />429416
<br />05/09/2025
<br />DIRECT DEPOSIT
<br />SHULER, JENNIFER
<br />5,934.03
<br />1
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