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CHECK NUMBER <br />CHECK DATE <br />CHECKTYPE <br />VENDOR NAME <br />AMOUNT <br />467427 <br />08/28/2025 <br />PRINTED <br />ARTES SOLUTIONS LLC <br />1,109.52 <br />467428 <br />08/28/2025 <br />PRINTED <br />SF HOLDEN INC <br />3,500.00 <br />467429 <br />08/28/2025 <br />PRINTED <br />CYNTHIA WOLD <br />175.00 <br />467430 <br />08/29/2025 <br />PRINTED <br />UNITED WAY OF INDIAN RIVER COUNTY <br />2,538.00 <br />467431 <br />08/29/2025 <br />PRINTED <br />NORTH CAROLINA CHILD SUPPORT <br />978.45 <br />467432 <br />08/29/2025 <br />PRINTED <br />COMMONWEALTH OF MASSACHUSETTS <br />562.00 <br />467433 <br />08/29/2025 <br />PRINTED <br />STATE OF NEW MEXICO CHILD SUPPORT SDU <br />61.38 <br />467434 <br />08/29/2025 <br />PRINTED <br />STATE OF NEW MEXICO CHILD SUPPORT SDU <br />129.23 <br />467435 <br />08/29/2025 <br />PRINTED <br />DIVISION OF CHILD SUPPORT ENFORCEMENT <br />241.69 <br />1022766 <br />08/25/2025 <br />ACI <br />OFFICE DEPOT <br />1,377.36 <br />1022767 <br />08/25/2025 <br />ACI <br />COMCAST <br />234.95 <br />1022768 <br />08/28/2025 <br />ACI <br />RING POWER CORPORATION <br />623.81 <br />1022769 <br />08/28/2025 <br />ACI <br />MIKES GARAGE & WRECKER SERVICE INC <br />110.00 <br />1022770 <br />08/28/2025 <br />ACI <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />438.85 <br />1022771 <br />08/28/2025 <br />ACI <br />GROVE WELDERS INC <br />97.44 <br />1022772 <br />08/28/2025 <br />ACI <br />WIGINTON FIRE SYSTEMS <br />1,253.00 <br />1022773 <br />08/28/2025 <br />ACI <br />41MPRINT INC <br />3,183.77 <br />1022774 <br />08/28/2025 <br />ACI <br />PRIDE ENTERPRISES INC <br />92.17 <br />1022775 <br />08/28/2025 <br />ACI <br />MINUTEMAN PRESS <br />1,181.80 <br />1022776 <br />08/28/2025 <br />ACI <br />DYER CHEVROLET <br />74.90 <br />1022777 <br />08/28/2025 <br />ACI <br />HYDRA SERVICE (S) INC <br />16,988.00 <br />1022778 <br />08/28/2025 <br />ACI <br />UNIFIRST CORPORATION <br />1,303.21 <br />1022779 <br />08/28/2025 <br />ACI <br />RELIABLE SEPTIC & SERVICES <br />1,200.00 <br />1022780 <br />08/28/2025 <br />ACI <br />GUARDIAN HAWK SECURITY <br />305.00 <br />1022781 <br />08/28/2025 <br />ACI <br />NEXAIR LLC <br />77.61 <br />1022782 <br />08/28/2025 <br />ACI <br />EVERGLADES EQUIPMENT GROUP <br />10,565.66 <br />1022783 <br />08/28/2025 <br />ACI <br />CARLON INC <br />600.00 <br />1022784 <br />08/28/2025 <br />ACI <br />HD SUPPLY INC <br />559.53 <br />1022785 <br />08/29/2025 <br />ACI <br />FLORIDA DEPARTMENT OF TRANSPORTATION <br />12.86 <br />1022786 <br />08/29/2025 <br />ACI <br />OFFICE DEPOT <br />1,840.35 <br />1022787 <br />08/29/2025 <br />ACI <br />COMCAST <br />958.40 <br />2354 <br />08/29/2025 <br />PRINTED <br />APPRAISERS OF CENTRAL FLORIDA LLC <br />200.80 <br />57540 <br />08/25/2025 <br />PRINTED <br />SELECT PROVIDER NETWORKS, INC. <br />365.15 <br />57541 <br />08/25/2025 <br />PRINTED <br />SELECT PROVIDER NETWORKS, INC. <br />361.80 <br />57542 <br />08/25/2025 <br />PRINTED <br />SELECT PROVIDER NETWORKS, INC. <br />317.28 <br />57543 <br />08/25/2025 <br />PRINTED <br />SELECT PROVIDER NETWORKS, INC. <br />123.95 <br />57544 <br />08/25/2025 <br />PRINTED <br />SELECT PROVIDER NETWORKS, INC. <br />347.73 <br />57545 <br />08/25/2025 <br />PRINTED <br />ORTHOPAEDIC CENTER OF VERO BEACH <br />295.45 <br />57546 <br />08/25/2025 <br />PRINTED <br />SELECT PROVIDER NETWORKS, INC. <br />199.66 <br />57547 <br />08/26/2025 <br />PRINTED <br />BRIAN BESAW <br />905.02 <br />57548 <br />08/28/2025 <br />PRINTED <br />BLACKSTONE HAND CENTER LLC <br />222.00 <br />57549 <br />08/28/2025 <br />PRINTED <br />APRICUS SPECIALTY NETWORKS LLC <br />267.25 <br />57550 <br />08/28/2025 <br />PRINTED <br />SELECT PROVIDER NETWORKS, INC. <br />124.00 <br />57551 <br />08/28/2025 <br />PRINTED <br />SELECT PROVIDER NETWORKS, INC. <br />22.16 <br />57552 <br />08/28/2025 <br />PRINTED <br />CLINIC HEALTH SERVICE <br />84.00 <br />57553 <br />08/28/2025 <br />PRINTED <br />APRICUS SPECIALTY NETWORKS LLC <br />121.99 <br />57554 <br />08/28/2025 <br />PRINTED <br />BLUESKY PHARMACY SERVICES INC <br />508.98 <br />57555 <br />08/28/2025 <br />PRINTED <br />CLAIMPAY INC <br />197.62 <br />57556 <br />08/28/2025 <br />PRINTED <br />BICHLER & LLONGO PLLC <br />617.08 <br />57557 <br />08/28/2025 <br />PRINTED <br />KOGAN & DISALVO PA <br />5,000.00 <br />.EO, <br />