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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />464524 <br />06/12/2025 <br />PRINTED <br />DANIELLE MARTINEZ <br />15.00 <br />464525 <br />06/12/2025 <br />PRINTED <br />ALLMON PROPERTY MANAGEMENT LLC <br />870.00 <br />464526 <br />06/12/2025 <br />PRINTED <br />SHERRY LYNN ROSS <br />68.60 <br />464527 <br />06/12/2025 <br />PRINTED <br />KATHERINE CONNORS <br />20.00 <br />464528 <br />06/12/2025 <br />PRINTED <br />VERO TACKLE & MARINA <br />275.00 <br />464529 <br />06/12/2025 <br />PRINTED <br />LIONELJ DUNBAR <br />43,134.74 <br />464530 <br />06/12/2025 <br />PRINTED <br />NOEMI RIOS <br />119.70 <br />464531 <br />06/12/2025 <br />PRINTED <br />KAREN SACCHETTI <br />14.00 <br />464532 <br />06/12/2025 <br />PRINTED <br />J&H PAINTING SERVICES INC <br />5,730.00 <br />464533 <br />06/12/2025 <br />PRINTED <br />MES I ACQUISITION INC <br />226.00 <br />464534 <br />06/12/2025 <br />PRINTED <br />PEOPLELINK LLC <br />7,314.45 <br />464535 <br />06/12/2025 <br />PRINTED <br />TIGRIS AQUATIC SERVICES LLC <br />381.00 <br />464536 <br />06/12/2025 <br />PRINTED <br />EMILLY WEISE <br />133.00 <br />464537 <br />06/12/2025 <br />PRINTED <br />JENNIFER COSSIO <br />91.00 <br />464538 <br />06/12/2025 <br />PRINTED <br />REID TYLER VANNOSTRAND <br />100.00 <br />464539 <br />06/12/2025 <br />PRINTED <br />MCGRATH RENTCORP <br />8,050.00 <br />464540 <br />06/12/2025 <br />PRINTED <br />LASER ON PRODUCTS LLC <br />1,645.96 <br />464541 <br />06/13/2025 <br />PRINTED <br />SHELLPOINT MORTGAGE SERVICING <br />1,614.80 <br />904267 <br />06/12/2025 <br />PRINTED <br />GRACES LANDING LTD <br />447.00 <br />904268 <br />06/12/2025 <br />PRINTED <br />PRESERVE AT OSLO <br />959.00 <br />904269 <br />06/12/2025 <br />PRINTED <br />ST FRANCIS MANOR OF VERO BEACH <br />243.00 <br />904270 <br />06/12/2025 <br />PRINTED <br />CELICO PARTNERSHIP <br />37.42 <br />904271 <br />06/12/2025 <br />PRINTED <br />MRI SOFTWARE LLC <br />600.00 <br />904272 <br />06/12/2025 <br />PRINTED <br />SREIT LEXINGTON CLUB LLC <br />1,589.00 <br />904273 <br />06/12/2025 <br />PRINTED <br />SREIT RIVER PARK PLACE LLC <br />1,097.00 <br />1022573 <br />06/12/2025 <br />ACI <br />DEMCO INC <br />64.47 <br />1022574 <br />06/12/2025 <br />ACI <br />MIKES GARAGE & WRECKER SERVICE INC <br />395.00 <br />1022575 <br />06/12/2025 <br />ACI <br />GALLS LLC <br />333.18 <br />1022576 <br />06/12/2025 <br />ACI <br />GROVE WELDERS INC <br />8,584.41 <br />1022577 <br />06/12/2025 <br />ACI <br />MINUTEMAN PRESS <br />441.15 <br />1022578 <br />06/12/2025 <br />ACI <br />DYER CHEVROLET <br />3,068.76 <br />1022579 <br />06/12/2025 <br />ACI <br />UNIFIRST CORPORATION <br />1,907.49 <br />1022580 <br />06/12/2025 <br />ACI <br />GUARDIAN HAWK SECURITY <br />112.00 <br />1022581 <br />06/12/2025 <br />ACI <br />EVERGLADES EQUIPMENT GROUP <br />4,017.31 <br />1022582 <br />06/12/2025 <br />ACI <br />HD SUPPLY INC <br />87.38 <br />1022583 <br />06/12/2025 <br />ACI <br />STERLING INFOSYSTEMS INC <br />353.00 <br />1022584 <br />06/13/2025 <br />ACI <br />OFFICE DEPOT <br />993.75 <br />1022585 <br />06/13/2025 <br />ACI <br />FLORIDA DEPT OF ENVIRONMENTAL PROTECTION <br />175.00 <br />1022586 <br />06/13/2025 <br />ACI <br />COMCAST <br />1.61 <br />432544 <br />06/10/2025 <br />DIRECT DEPOSIT <br />GRAUL, STEVEN <br />3,754.15 <br />432545 <br />06/10/2025 <br />DIRECT DEPOSIT <br />KOFKE, KYLE <br />1,000.00 <br />432545 <br />06/10/2025 <br />DIRECT DEPOSIT <br />KOFKE, KYLE <br />1,275.79 <br />432546 <br />06/10/2025 <br />DIRECT DEPOSIT <br />WELTER, JOSHUA <br />1,760.16 <br />432547 <br />06/10/2025 <br />DIRECT DEPOSIT <br />WILLMOT, WILLIAM <br />2,785.86 <br />432548 <br />06/10/2025 <br />DIRECT DEPOSIT <br />HYDE, JENNIFER <br />1,105.38 <br />432549 <br />06/10/2025 <br />DIRECT DEPOSIT <br />BERTON, SOLOMON <br />168.11 <br />432550 <br />06/10/2025 <br />DIRECT DEPOSIT <br />CLARK, JONATHAN <br />2,519.71 <br />432551 <br />06/10/2025 <br />DIRECT DEPOSIT <br />WILLIAMS, ADAM <br />1,127.30 <br />432552 <br />06/10/2025 <br />DIRECT DEPOSIT <br />KEITH, DONALD <br />721.87 <br />432552 <br />06/10/2025 <br />DIRECT DEPOSIT <br />KEITH, DONALD <br />350.00 <br />70 <br />