Laserfiche WebLink
CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />463451 <br />05/15/2025 <br />PRINTED <br />TAFFORD LYLES <br />150.00 <br />463452 <br />05/15/2025 <br />PRINTED <br />CAMRON DAVIS <br />350.00 <br />463453 <br />05/15/2025 <br />PRINTED <br />CHRISTOPHER DAVID BRENNER <br />60.00 <br />463454 <br />05/15/2025 <br />PRINTED <br />H&E EQUIPMENT SERVICES <br />1,407.00 <br />463455 <br />05/15/2025 <br />PRINTED <br />DANIELLE MARTINEZ <br />48.00 <br />463456 <br />05/15/2025 <br />PRINTED <br />SHERRY LYNN ROSS <br />93.10 <br />463457 <br />05/15/2025 <br />PRINTED <br />HANNA INSTRUMENTS INC <br />179.99 <br />463458 <br />05/15/2025 <br />PRINTED <br />VERO TACKLE & MARINA <br />275.00 <br />463459 <br />05/15/2025 <br />PRINTED <br />LIONELJ DUNBAR <br />38,250.00 <br />463460 <br />05/15/2025 <br />PRINTED <br />G3 CONTRACTING INC <br />72,205.23 <br />463461 <br />05/15/2025 <br />PRINTED <br />NOEMI RIOS <br />58.80 <br />463462 <br />05/15/2025 <br />PRINTED <br />VIQ SOLUTIONS INC <br />500.00 <br />463463 <br />05/15/2025 <br />PRINTED <br />IMPERIAL RESTROOMS INC <br />4,700.00 <br />463464 <br />05/15/2025 <br />PRINTED <br />MES I ACQUISITION INC <br />2,714.74 <br />463465 <br />05/15/2025 <br />PRINTED <br />PEOPLELINK LLC <br />8,258.25 <br />463466 <br />05/15/2025 <br />PRINTED <br />TIGRIS AQUATIC SERVICES LLC <br />81.00 <br />463467 <br />05/15/2025 <br />PRINTED <br />GUTTER SCREEN SOLUTIONS <br />6,499.00 <br />463468 <br />05/15/2025 <br />PRINTED <br />GABRIEL RIVERA <br />332.44 <br />463469 <br />05/15/2025 <br />PRINTED <br />THRIVE IRC INC <br />2,898.00 <br />463470 <br />05/15/2025 <br />PRINTED <br />BENJAMIN FADAYOMI <br />25.00 <br />463471 <br />05/15/2025 <br />PRINTED <br />REID TYLER VANNOSTRAND <br />110.00 <br />463472 <br />05/15/2025 <br />PRINTED <br />NORTHERN KENTUCKY UNIVERSITY <br />1,500.00 <br />463473 <br />05/15/2025 <br />PRINTED <br />AQUAPHOENIX INTERMEDIATE HOLDINGS LLC <br />1,000.35 <br />463474 <br />05/15/2025 <br />PRINTED <br />CYNTHIA WOLD <br />85.00 <br />904195 <br />05/15/2025 <br />PRINTED <br />CELICO PARTNERSHIP <br />36.16 <br />904196 <br />05/15/2025 <br />PRINTED <br />1135 17TH PL LLC <br />1,149.00 <br />904197 <br />05/15/2025 <br />PRINTED <br />XEROX CORPORATION <br />243.18 <br />904198 <br />05/15/2025 <br />PRINTED <br />GANNETT MEDIA CORP <br />454.76 <br />1022501 <br />05/15/2025 <br />ACI <br />INDIAN RIVER OXYGEN INC <br />5,735.50 <br />1022502 <br />05/15/2025 <br />ACI <br />RING POWER CORPORATION <br />7,076.75 <br />1022503 <br />05/15/2025 <br />ACI <br />MIKES GARAGE & WRECKER SERVICE INC <br />1,070.00 <br />1022504 <br />05/15/2025 <br />ACI <br />DAVES SPORTING GOODS & TROPHIES <br />362.00 <br />1022505 <br />05/15/2025 <br />ACI <br />GALLS LLC <br />481.98 <br />1022506 <br />05/15/2025 <br />ACI <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />304.34 <br />1022507 <br />05/15/2025 <br />ACI <br />GROVE WELDERS INC <br />9,158.16 <br />1022508 <br />05/15/2025 <br />ACI <br />STRYKER SALES CORPORATION <br />50,825.02 <br />1022509 <br />05/15/2025 <br />ACI <br />DYER CHEVROLET <br />6.16 <br />1022510 <br />05/15/2025 <br />ACI <br />HYDRA SERVICE (S) INC <br />37,602.68 <br />1022511 <br />05/15/2025 <br />ACI <br />UNIFIRST CORPORATION <br />1,396.19 <br />1022512 <br />05/15/2025 <br />ACI <br />RELIABLE SEPTIC & SERVICES <br />1,703.85 <br />1022513 <br />05/15/2025 <br />ACI <br />GUARDIAN HAWK SECURITY <br />360.00 <br />1022514 <br />05/15/2025 <br />ACI <br />EVERGLADES EQUIPMENT GROUP <br />23,212.82 <br />1022515 <br />05/15/2025 <br />ACI <br />STERLING INFOSYSTEMS INC <br />315.00 <br />1022516 <br />05/16/2025 <br />ACI <br />OFFICE DEPOT <br />343.63 <br />1022517 <br />05/16/2025 <br />ACI <br />COMCAST <br />344.95 <br />1022518 <br />05/16/2025 <br />ACI <br />FL DEPT OF BUSINESS & PROFESSIONAL REGULATION <br />1,125.00 <br />430446 <br />05/12/2025 <br />DIRECT DEPOSIT <br />FOX, THOMAS <br />35.00 <br />430446 <br />05/12/2025 <br />DIRECT DEPOSIT <br />FOX, THOMAS <br />3,494.61 <br />430447 <br />05/12/2025 <br />DIRECT DEPOSIT <br />MARQUES, CARLO <br />1,113.23 <br />430448 <br />05/12/2025 <br />DIRECT DEPOSIT <br />WESTERMAN, JAMES <br />804.53 <br />430449 <br />05/12/2025 <br />DIRECT DEPOSIT <br />OOLEY, DANNY <br />354.79 <br />Page 7 of 9 49 <br />