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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />463703 <br />05/22/2025 <br />PRINTED <br />CHRISTOPHER DAVID BRENNER <br />40.00 <br />463704 <br />05/22/2025 <br />PRINTED <br />JEANETTE GALLAGHER <br />42.00 <br />463705 <br />05/22/2025 <br />PRINTED <br />MIRIT WIENER <br />28.00 <br />463706 <br />05/22/2025 <br />PRINTED <br />THE DOLLYWOOD FOUNDATION <br />2,408.10 <br />463707 <br />05/22/2025 <br />PRINTED <br />SUNDAY SWAGGER LLC <br />191.75 <br />463708 <br />05/22/2025 <br />PRINTED <br />SHERRY LYNN ROSS <br />73.50 <br />463709 <br />05/22/2025 <br />PRINTED <br />KATHERINE CONNORS <br />20.00 <br />463710 <br />05/22/2025 <br />PRINTED <br />KANNACT HEALTH LLC <br />7,000.00 <br />463711 <br />05/22/2025 <br />PRINTED <br />COINS FOR ANYTHING INC <br />1,104.00 <br />463712 <br />05/22/2025 <br />PRINTED <br />MARINA'S FASHIONS & ALTERATIONS CORP <br />568.00 <br />463713 <br />05/22/2025 <br />PRINTED <br />OCDETAILING & PRESSURE WASHING LLC <br />5,290.11 <br />463714 <br />05/22/2025 <br />PRINTED <br />MIRAMAR TRAFFIC & PARKING SIGNS LLC <br />4,449.00 <br />463715 <br />05/22/2025 <br />PRINTED <br />NOEMI RIOS <br />136.50 <br />463716 <br />05/22/2025 <br />PRINTED <br />AMERICAN VAN EQUIPMENT LLC <br />1,269.11 <br />463717 <br />05/22/2025 <br />PRINTED <br />MES I ACQUISITION INC <br />8,547.37 <br />463718 <br />05/22/2025 <br />PRINTED <br />AQUASHIELD PRODUCTS <br />1,986.24 <br />463719 <br />05/22/2025 <br />PRINTED <br />FABRICON MODULAR LLC <br />79,813.25 <br />463720 <br />05/22/2025 <br />PRINTED <br />MESMEN INC <br />11,375.60 <br />463721 <br />05/22/2025 <br />PRINTED <br />EMILLY WEISE <br />224.00 <br />463722 <br />05/22/2025 <br />PRINTED <br />JENNIFER COSSIO <br />112.00 <br />463723 <br />05/22/2025 <br />PRINTED <br />REID TYLER VANNOSTRAND <br />100.00 <br />463724 <br />05/22/2025 <br />PRINTED <br />CKM REAL ESTATE MANAGEMENT LLC <br />540.00 <br />463725 <br />05/22/2025 <br />PRINTED <br />CYNTHIA WOLD <br />50.00 <br />463726 <br />05/23/2025 <br />PRINTED <br />AT&T MOBILITY <br />288.80 <br />463727 <br />05/23/2025 <br />PRINTED <br />SENTINEL TECHNOLOGIES INC <br />48,952.48 <br />463728 <br />05/23/2025 <br />PRINTED <br />UNITED WAY OF INDIAN RIVER COUNTY <br />1,711.00 <br />463729 <br />05/23/2025 <br />PRINTED <br />CALIFORNIA STATE DISBURSEMENT UNIT <br />305.19 <br />463730 <br />05/23/2025 <br />PRINTED <br />COMMONWEALTH OF MASSACHUSETTS <br />562.00 <br />463731 <br />05/23/2025 <br />PRINTED <br />STATE OF NEW MEXICO CHILD SUPPORT SDU <br />61.38 <br />463732 <br />05/23/2025 <br />PRINTED <br />STATE OF NEW MEXICO CHILD SUPPORT SDU <br />129.23 <br />463733 <br />05/23/2025 <br />PRINTED <br />DIVISION OF CHILD SUPPORT ENFORCEMENT <br />241.69 <br />1022519 <br />05/22/2025 <br />ACI <br />NORTH SOUTH SUPPLY INC <br />45.47 <br />1022520 <br />05/22/2025 <br />ACI <br />INDIAN RIVER OXYGEN INC <br />300.50 <br />1022521 <br />05/22/2025 <br />ACI <br />RING POWER CORPORATION <br />2,950.64 <br />1022522 <br />05/22/2025 <br />ACI <br />DEMCO INC <br />403.45 <br />1022523 <br />05/22/2025 <br />ACI <br />WATER SAFETY PRODUCTS INC <br />948.00 <br />1022524 <br />05/22/2025 <br />ACI <br />GALLS LLC <br />1,548.74 <br />1022525 <br />05/22/2025 <br />ACI <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />981.78 <br />1022526 <br />05/22/2025 <br />ACI <br />41MPRINT INC <br />1,545.94 <br />1022527 <br />05/22/2025 <br />ACI <br />STRYKER SALES CORPORATION <br />5,970.40 <br />1022528 <br />05/22/2025 <br />ACI <br />UNIFIRST CORPORATION <br />1,559.39 <br />1022529 <br />05/22/2025 <br />ACI <br />RELIABLE SEPTIC & SERVICES <br />2,721.52 <br />1022530 <br />05/22/2025 <br />ACI <br />GUARDIAN HAWK SECURITY <br />294.50 <br />1022531 <br />05/22/2025 <br />ACI <br />NEXAIR LLC <br />390.88 <br />1022532 <br />05/22/2025 <br />ACI <br />EVERGLADES EQUIPMENT GROUP <br />5,743.53 <br />1022533 <br />05/22/2025 <br />ACI <br />CARLON INC <br />165.90 <br />1022534 <br />05/22/2025 <br />ACI <br />STERLING INFOSYSTEMS INC <br />356.00 <br />430452 <br />05/23/2025 <br />DIRECT DEPOSIT <br />FORREST, FARCIOT <br />1,248.64 <br />430453 <br />05/23/2025 <br />DIRECT DEPOSIT <br />GUTZ, WILLIAM <br />1,061.55 <br />430454 <br />05/23/2025 <br />DIRECT DEPOSIT <br />SCHREIBER, KEVIN <br />1,295.21 <br />430455 <br />05/23/2025 <br />DIRECT DEPOSIT <br />TRITT, JUSTIN <br />1,335.36 <br />Page 6 of 32 59 <br />