Skip to main content
Above Header
Alert:
Protecting Home Rule
Read More
about
Protecting Home Rule
.
Alert:
Bathtub Beach closed until further notice
Read More
about
Bathtub Beach closed until further notice
.
Select a language to translate to
English
Spanish
French
Creole
中文
Main Menu
Search for Services, Information and More
Search the site
Home
Residents
Cone Zone (Road Conditions)
Connect Martin Mobile App
Contact Us
Find Your District
Fire Rescue Scanner
Martin County Public Transit
Other Government & Constitutional Offices
Property Information Lookup
Search Projects
Show Me Where
Sign Up for County Newsletters
Weather Stations
Business
Bid Opportunities
Bid Tabulations
Business Development Board
Commercial Real Estate Search
County Contracts
County Surplus Equipment
Disadvantaged Business Enterprise Plan
Purchasing Manual
Tax Exempt Certificate
Vendor Registration
W-9 Forms
Departments
Administration
Airport
Building
County Attorney
Fire Rescue
General Services
Growth Management
Information Technology Services
Library
Parks and Recreation
Public Works
Utilities and Solid Waste
Things To Do
Beach Finder
Events
For Kids & Teens
Get Involved
Martin County Tourism
Nature Trails
Paddling Trails
Park Finder
Parks and Recreation
Preserves
I Want To
Services
Transparency
Annual Report
Audits & Financial Reports
Board of County Commissioners
Budget Information
Capital Improvement Plan
Check Registry Search
Commission & Administrator Emails
Correspondence
County Administrator
County Code of Ordinances
Financial Transparency
GIS Maps, Data and Aerial Imagery
Public Meetings
Public Records Request
Sunshine Law
Documents
Agendas
Copyrighted Documents
Correspondence
Emergency Declarations
Info Releases
Directory
Jobs
News
Request for Service
Employees
Martin County Florida
Your County. Your Community.
Facebook
Twitter
Youtube
Instagram
linkedIn
Flickr
Home
Residents
Cone Zone (Road Conditions)
Connect Martin Mobile App
Contact Us
Find Your District
Fire Rescue Scanner
Martin County Public Transit
Other Government & Constitutional Offices
Property Information Lookup
Search Projects
Show Me Where
Sign Up for County Newsletters
Weather Stations
Business
Bid Opportunities
Bid Tabulations
Business Development Board
Commercial Real Estate Search
County Contracts
County Surplus Equipment
Disadvantaged Business Enterprise Plan
Purchasing Manual
Tax Exempt Certificate
Vendor Registration
W-9 Forms
Departments
Administration
Airport
Building
County Attorney
Fire Rescue
General Services
Growth Management
Information Technology Services
Library
Parks and Recreation
Public Works
Utilities and Solid Waste
Things To Do
Beach Finder
Events
For Kids & Teens
Get Involved
Martin County Tourism
Nature Trails
Paddling Trails
Park Finder
Parks and Recreation
Preserves
I Want To
Services
Transparency
Annual Report
Audits & Financial Reports
Board of County Commissioners
Budget Information
Capital Improvement Plan
Check Registry Search
Commission & Administrator Emails
Correspondence
County Administrator
County Code of Ordinances
Financial Transparency
GIS Maps, Data and Aerial Imagery
Public Meetings
Public Records Request
Sunshine Law
Documents
Agendas
Copyrighted Documents
Correspondence
Emergency Declarations
Info Releases
Check Registry
Date Range:
From:
*
E.g., 05/23/2021
To:
*
E.g., 05/23/2021
Payee/Vendor Name:
Check/Advice Number:
Vendor Invoice#:
Minimum Amount:
Submit
Mar-14-23
Check/Advice Number:
B1129033
Payee/Vendor Name:
4 ALL PROMOS LLC
Net:
361.44
A/P Doc #:
Z2311402
Vendor Inv#:
1275489
View 
View Check/Advice Number B1129033
Mar-14-23
Check/Advice Number:
B1129034
Payee/Vendor Name:
A GENERATOR GUY
Net:
2,567.34
A/P Doc #:
Z2311401
Vendor Inv#:
1050838
View 
View Check/Advice Number B1129034
Mar-14-23
Check/Advice Number:
B1129035
Payee/Vendor Name:
A&SW CONSULTANTS INC
Net:
2,520.00
A/P Doc #:
Z2311228
Vendor Inv#:
36512
View 
View Check/Advice Number B1129035
Mar-14-23
Check/Advice Number:
B1129036
Payee/Vendor Name:
A1A FINGERPRINTS
Net:
85.25
A/P Doc #:
Z2311434
Vendor Inv#:
3385
View 
View Check/Advice Number B1129036
Mar-14-23
Check/Advice Number:
B1129037
Payee/Vendor Name:
AC DOCTORS INC
Net:
180.00
A/P Doc #:
Z2311439
Vendor Inv#:
I230209163
View 
View Check/Advice Number B1129037
Mar-14-23
Check/Advice Number:
B1129038
Payee/Vendor Name:
ADVANCED PRINTING & GRAPHICS INC
Net:
153.00
A/P Doc #:
Z2311327
Vendor Inv#:
51706
View 
View Check/Advice Number B1129038
Mar-14-23
Check/Advice Number:
B1129039
Payee/Vendor Name:
AGM AIRFIELD GUIDANCESIGN
Net:
1,359.13
A/P Doc #:
Z2311325
Vendor Inv#:
7061
View 
View Check/Advice Number B1129039
Mar-14-23
Check/Advice Number:
B1129040
Payee/Vendor Name:
AGRITECH CORP
Net:
335.40
A/P Doc #:
Z2311554
Vendor Inv#:
INV1497
View 
View Check/Advice Number B1129040
Mar-14-23
Check/Advice Number:
B1129041
Payee/Vendor Name:
ALAN JAY FLEET SALES
Net:
155,676.00
A/P Doc #:
Z2311562
Vendor Inv#:
FPDF05341
View 
View Check/Advice Number B1129041
Mar-14-23
Check/Advice Number:
B1129041
Payee/Vendor Name:
ALAN JAY FLEET SALES
Net:
39,836.00
A/P Doc #:
Z2311288
Vendor Inv#:
FPZ181067
View 
View Check/Advice Number B1129041
Mar-14-23
Check/Advice Number:
B1129042
Payee/Vendor Name:
ALL POINTS DIRECT CORP
Net:
46.27
A/P Doc #:
Z2311403
Vendor Inv#:
1181030323
View 
View Check/Advice Number B1129042
Mar-14-23
Check/Advice Number:
B1129043
Payee/Vendor Name:
ALLEN ENTERPRISES INC
Net:
1,006.79
A/P Doc #:
Z2311407
Vendor Inv#:
0072597-IN
View 
View Check/Advice Number B1129043
Mar-14-23
Check/Advice Number:
B1129044
Payee/Vendor Name:
ALWAYS ANSWER INC
Net:
2,440.51
A/P Doc #:
Z2311262
Vendor Inv#:
44317-030123
View 
View Check/Advice Number B1129044
Mar-14-23
Check/Advice Number:
B1129045
Payee/Vendor Name:
AMPERSAND SHIRT SHACK
Net:
2,800.75
A/P Doc #:
Z2311432
Vendor Inv#:
32056
View 
View Check/Advice Number B1129045
Mar-14-23
Check/Advice Number:
B1129046
Payee/Vendor Name:
ANDI'S INTEGRATED HEALTH CARE
Net:
100.00
A/P Doc #:
Z2311339
Vendor Inv#:
FEB-23
View 
View Check/Advice Number B1129046
Mar-14-23
Check/Advice Number:
B1129047
Payee/Vendor Name:
ARTESIAN TRANSITIONAL HOUSING LLC
Net:
672.00
A/P Doc #:
Z2311308
Vendor Inv#:
03072023JM
View 
View Check/Advice Number B1129047
Mar-14-23
Check/Advice Number:
B1129047
Payee/Vendor Name:
ARTESIAN TRANSITIONAL HOUSING LLC
Net:
672.00
A/P Doc #:
Z2311308
Vendor Inv#:
030723ES
View 
View Check/Advice Number B1129047
Mar-14-23
Check/Advice Number:
B1129047
Payee/Vendor Name:
ARTESIAN TRANSITIONAL HOUSING LLC
Net:
672.00
A/P Doc #:
Z2311308
Vendor Inv#:
030723LW
View 
View Check/Advice Number B1129047
Mar-14-23
Check/Advice Number:
B1129047
Payee/Vendor Name:
ARTESIAN TRANSITIONAL HOUSING LLC
Net:
720.00
A/P Doc #:
Z2311308
Vendor Inv#:
030723RT
View 
View Check/Advice Number B1129047
Mar-14-23
Check/Advice Number:
B1129047
Payee/Vendor Name:
ARTESIAN TRANSITIONAL HOUSING LLC
Net:
672.00
A/P Doc #:
Z2311308
Vendor Inv#:
030723SG
View 
View Check/Advice Number B1129047
Mar-14-23
Check/Advice Number:
B1129048
Payee/Vendor Name:
ATLANTA MAGAZINE LLC
Net:
4,000.00
A/P Doc #:
Z2311285
Vendor Inv#:
2023-24997
View 
View Check/Advice Number B1129048
Mar-14-23
Check/Advice Number:
B1129049
Payee/Vendor Name:
BAKER UNDERGROUND CONTRACTORS LLC
Net:
944.30
A/P Doc #:
Z2311344
Vendor Inv#:
2827
View 
View Check/Advice Number B1129049
Mar-14-23
Check/Advice Number:
B1129049
Payee/Vendor Name:
BAKER UNDERGROUND CONTRACTORS LLC
Net:
580.70
A/P Doc #:
Z2311346
Vendor Inv#:
2827A
View 
View Check/Advice Number B1129049
Mar-14-23
Check/Advice Number:
B1129049
Payee/Vendor Name:
BAKER UNDERGROUND CONTRACTORS LLC
Net:
2,250.00
A/P Doc #:
Z2311341
Vendor Inv#:
2828
View 
View Check/Advice Number B1129049
Mar-14-23
Check/Advice Number:
B1129049
Payee/Vendor Name:
BAKER UNDERGROUND CONTRACTORS LLC
Net:
2,930.00
A/P Doc #:
Z2311341
Vendor Inv#:
2830
View 
View Check/Advice Number B1129049
Mar-14-23
Check/Advice Number:
B1129049
Payee/Vendor Name:
BAKER UNDERGROUND CONTRACTORS LLC
Net:
2,250.00
A/P Doc #:
Z2311341
Vendor Inv#:
2831
View 
View Check/Advice Number B1129049
Mar-14-23
Check/Advice Number:
B1129049
Payee/Vendor Name:
BAKER UNDERGROUND CONTRACTORS LLC
Net:
2,590.00
A/P Doc #:
Z2311341
Vendor Inv#:
2832
View 
View Check/Advice Number B1129049
Mar-14-23
Check/Advice Number:
B1129049
Payee/Vendor Name:
BAKER UNDERGROUND CONTRACTORS LLC
Net:
1,825.00
A/P Doc #:
Z2311341
Vendor Inv#:
2833
View 
View Check/Advice Number B1129049
Mar-14-23
Check/Advice Number:
B1129049
Payee/Vendor Name:
BAKER UNDERGROUND CONTRACTORS LLC
Net:
300.00
A/P Doc #:
Z2311341
Vendor Inv#:
2834
View 
View Check/Advice Number B1129049
Mar-14-23
Check/Advice Number:
B1129049
Payee/Vendor Name:
BAKER UNDERGROUND CONTRACTORS LLC
Net:
1,825.00
A/P Doc #:
Z2311341
Vendor Inv#:
2835
View 
View Check/Advice Number B1129049
Mar-14-23
Check/Advice Number:
B1129049
Payee/Vendor Name:
BAKER UNDERGROUND CONTRACTORS LLC
Net:
1,525.00
A/P Doc #:
Z2311341
Vendor Inv#:
2836
View 
View Check/Advice Number B1129049
Mar-14-23
Check/Advice Number:
B1129049
Payee/Vendor Name:
BAKER UNDERGROUND CONTRACTORS LLC
Net:
3,407.00
A/P Doc #:
Z2311341
Vendor Inv#:
2837
View 
View Check/Advice Number B1129049
Mar-14-23
Check/Advice Number:
B1129050
Payee/Vendor Name:
BAUSCH ENTERPRISES INC
Net:
524.00
A/P Doc #:
Z2311569
Vendor Inv#:
33634
View 
View Check/Advice Number B1129050
Mar-14-23
Check/Advice Number:
B1129051
Payee/Vendor Name:
BLADES & BITS LLC
Net:
2,486.00
A/P Doc #:
Z2311367
Vendor Inv#:
013726
View 
View Check/Advice Number B1129051
Mar-14-23
Check/Advice Number:
B1129052
Payee/Vendor Name:
BLUE COAST ALUMINUM INC
Net:
78.50
A/P Doc #:
Z2311503
Vendor Inv#:
REF 2022120836
View 
View Check/Advice Number B1129052
Mar-14-23
Check/Advice Number:
B1129053
Payee/Vendor Name:
BLUE STREAM FIBER
Net:
2,392.00
A/P Doc #:
Z2310986
Vendor Inv#:
600203401/0323
View 
View Check/Advice Number B1129053
Mar-14-23
Check/Advice Number:
B1129054
Payee/Vendor Name:
BOUNDTREE MEDICAL LLC
Net:
292.99
A/P Doc #:
Z2311395
Vendor Inv#:
84870387
View 
View Check/Advice Number B1129054
Mar-14-23
Check/Advice Number:
B1129054
Payee/Vendor Name:
BOUNDTREE MEDICAL LLC
Net:
2,521.65
A/P Doc #:
Z2311395
Vendor Inv#:
84873083
View 
View Check/Advice Number B1129054
Mar-14-23
Check/Advice Number:
B1129055
Payee/Vendor Name:
BOY SCOUTS OF AMERICA VENTURE CREW 215
Net:
300.00
A/P Doc #:
Z2311354
Vendor Inv#:
10122022035E
View 
View Check/Advice Number B1129055
Mar-14-23
Check/Advice Number:
B1129056
Payee/Vendor Name:
BREMAR CONSTRUCTION
Net:
6,410.00
A/P Doc #:
Z2310990
Vendor Inv#:
81
View 
View Check/Advice Number B1129056
Mar-14-23
Check/Advice Number:
B1129057
Payee/Vendor Name:
BRIGHTVIEW LANDSCAPE SERVICES INC
Net:
3,266.26
A/P Doc #:
Z2311364
Vendor Inv#:
8318339
View 
View Check/Advice Number B1129057
Mar-14-23
Check/Advice Number:
B1129057
Payee/Vendor Name:
BRIGHTVIEW LANDSCAPE SERVICES INC
Net:
165.15
A/P Doc #:
Z2311363
Vendor Inv#:
8318340
View 
View Check/Advice Number B1129057
Mar-14-23
Check/Advice Number:
B1129057
Payee/Vendor Name:
BRIGHTVIEW LANDSCAPE SERVICES INC
Net:
97.43
A/P Doc #:
Z2311362
Vendor Inv#:
8318341
View 
View Check/Advice Number B1129057
Mar-14-23
Check/Advice Number:
B1129057
Payee/Vendor Name:
BRIGHTVIEW LANDSCAPE SERVICES INC
Net:
8,190.30
A/P Doc #:
Z2311361
Vendor Inv#:
8318402
View 
View Check/Advice Number B1129057
Mar-14-23
Check/Advice Number:
B1129057
Payee/Vendor Name:
BRIGHTVIEW LANDSCAPE SERVICES INC
Net:
1,077.85
A/P Doc #:
Z2311357
Vendor Inv#:
8318403
View 
View Check/Advice Number B1129057
Mar-14-23
Check/Advice Number:
B1129058
Payee/Vendor Name:
BROEDELL PLUMBING SUPPLY INC
Net:
174.42
A/P Doc #:
Z2311431
Vendor Inv#:
S2629006.001
View 
View Check/Advice Number B1129058
Mar-14-23
Check/Advice Number:
B1129058
Payee/Vendor Name:
BROEDELL PLUMBING SUPPLY INC
Net:
54.03
A/P Doc #:
Z2311570
Vendor Inv#:
S2633187.002
View 
View Check/Advice Number B1129058
Mar-14-23
Check/Advice Number:
B1129059
Payee/Vendor Name:
BROWARD NELSON FOUNTAIN SERVICE
Net:
18.00
A/P Doc #:
Z2311620
Vendor Inv#:
CY2778/
View 
View Check/Advice Number B1129059
Mar-14-23
Check/Advice Number:
B1129059
Payee/Vendor Name:
BROWARD NELSON FOUNTAIN SERVICE
Net:
42.00
A/P Doc #:
Z2311331
Vendor Inv#:
CY2808
View 
View Check/Advice Number B1129059
Mar-14-23
Check/Advice Number:
B1129060
Payee/Vendor Name:
C W ROBERTS CONTRACTING INC
Net:
391.72
A/P Doc #:
Z2311358
Vendor Inv#:
109192
View 
View Check/Advice Number B1129060
Mar-14-23
Check/Advice Number:
B1129060
Payee/Vendor Name:
C W ROBERTS CONTRACTING INC
Net:
286.03
A/P Doc #:
Z2311553
Vendor Inv#:
109444
View 
View Check/Advice Number B1129060
Mar-14-23
Check/Advice Number:
B1129060
Payee/Vendor Name:
C W ROBERTS CONTRACTING INC
Net:
177.83
A/P Doc #:
Z2311553
Vendor Inv#:
109582
View 
View Check/Advice Number B1129060
Mar-14-23
Check/Advice Number:
B1129061
Payee/Vendor Name:
CAPTEC ENGINEERING INC
Net:
2,767.50
A/P Doc #:
Z2310997
Vendor Inv#:
2023.024
View 
View Check/Advice Number B1129061
Mar-14-23
Check/Advice Number:
B1129062
Payee/Vendor Name:
CARDINAL HEALTH 110, LLC
Net:
1,606.50
A/P Doc #:
Z2311287
Vendor Inv#:
7275002101
View 
View Check/Advice Number B1129062
Mar-14-23
Check/Advice Number:
B1129062
Payee/Vendor Name:
CARDINAL HEALTH 110, LLC
Net:
125.13
A/P Doc #:
Z2311396
Vendor Inv#:
7276002464
View 
View Check/Advice Number B1129062
Mar-14-23
Check/Advice Number:
B1129062
Payee/Vendor Name:
CARDINAL HEALTH 110, LLC
Net:
1,356.25
A/P Doc #:
Z2311397
Vendor Inv#:
7276132840
View 
View Check/Advice Number B1129062
Mar-14-23
Check/Advice Number:
B1129062
Payee/Vendor Name:
CARDINAL HEALTH 110, LLC
Net:
125.13
A/P Doc #:
Z2311396
Vendor Inv#:
7276326707
View 
View Check/Advice Number B1129062
Mar-14-23
Check/Advice Number:
B1129062
Payee/Vendor Name:
CARDINAL HEALTH 110, LLC
Net:
597.70
A/P Doc #:
Z2311397
Vendor Inv#:
7276840332
View 
View Check/Advice Number B1129062
Mar-14-23
Check/Advice Number:
B1129063
Payee/Vendor Name:
CARROT-TOP INDUSTRIES INC
Net:
907.96
A/P Doc #:
Z2311540
Vendor Inv#:
INV114936
View 
View Check/Advice Number B1129063
Mar-14-23
Check/Advice Number:
B1129064
Payee/Vendor Name:
CHAPMAN MARINE SUPPLY
Net:
97.29
A/P Doc #:
Z2311572
Vendor Inv#:
208764
View 
View Check/Advice Number B1129064
Mar-14-23
Check/Advice Number:
B1129065
Payee/Vendor Name:
CHATFIELD-TAYLOR
Net:
424.00
A/P Doc #:
Z2311394
Vendor Inv#:
REF 23-013
View 
View Check/Advice Number B1129065
Mar-14-23
Check/Advice Number:
B1129066
Payee/Vendor Name:
CHEM-AQUA
Net:
515.24
A/P Doc #:
Z2311282
Vendor Inv#:
8139561
View 
View Check/Advice Number B1129066
Mar-14-23
Check/Advice Number:
B1129067
Payee/Vendor Name:
CHEMISTRY
Net:
1,200.00
A/P Doc #:
Z2311682
Vendor Inv#:
5002
View 
View Check/Advice Number B1129067
Mar-14-23
Check/Advice Number:
B1129068
Payee/Vendor Name:
CHICAGO TRIBUNE COMPANY LLC
Net:
3,989.00
A/P Doc #:
Z2311273
Vendor Inv#:
067455670000
View 
View Check/Advice Number B1129068
Mar-14-23
Check/Advice Number:
B1129069
Payee/Vendor Name:
CITY OF STUART
Net:
40,232.00
A/P Doc #:
Z2311385
Vendor Inv#:
CNTY000322
View 
View Check/Advice Number B1129069
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
631.80
A/P Doc #:
Z2311504
Vendor Inv#:
02-2871-01G|023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
437.69
A/P Doc #:
Z2311505
Vendor Inv#:
02-2871-01W|023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
219.77
A/P Doc #:
Z2311506
Vendor Inv#:
02-3876-02G|023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
183.60
A/P Doc #:
Z2311507
Vendor Inv#:
02-3876-02W|023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
194.46
A/P Doc #:
Z2311508
Vendor Inv#:
02-3878-01G|023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
104.02
A/P Doc #:
Z2311509
Vendor Inv#:
02-3878-01W|023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
210.60
A/P Doc #:
Z2311510
Vendor Inv#:
02-3879-02G|023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
254.93
A/P Doc #:
Z2311511
Vendor Inv#:
02-3879-02W|023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
26.30
A/P Doc #:
Z2311512
Vendor Inv#:
02-4050-01|023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
232.94
A/P Doc #:
Z2311513
Vendor Inv#:
02-4060-03G|023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
247.65
A/P Doc #:
Z2311514
Vendor Inv#:
02-4060-03W|023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
180.83
A/P Doc #:
Z2311619
Vendor Inv#:
08-0565-00/023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
58.45
A/P Doc #:
Z2311619
Vendor Inv#:
08-3210-01/023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
94.98
A/P Doc #:
Z2311619
Vendor Inv#:
08-3237-00/023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
2.97
A/P Doc #:
Z2311619
Vendor Inv#:
08-3239-00/023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
44.18
A/P Doc #:
Z2311515
Vendor Inv#:
08-3240-00|023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
71.87
A/P Doc #:
Z2311516
Vendor Inv#:
08-3241-00|023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
77.77
A/P Doc #:
Z2311517
Vendor Inv#:
08-3242-00|023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
51.07
A/P Doc #:
Z2311518
Vendor Inv#:
08-3243-00|023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
1,871.60
A/P Doc #:
Z2311619
Vendor Inv#:
08-3244-00/023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
268.81
A/P Doc #:
Z2311619
Vendor Inv#:
08-3245-00/023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
500.63
A/P Doc #:
Z2311519
Vendor Inv#:
08-3247-00|023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
135.87
A/P Doc #:
Z2311520
Vendor Inv#:
08-3248-00|023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
259.22
A/P Doc #:
Z2311619
Vendor Inv#:
08-3251-00/023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
879.34
A/P Doc #:
Z2311619
Vendor Inv#:
08-3281-00/023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
28.49
A/P Doc #:
Z2311521
Vendor Inv#:
08-4905-00|023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
901.08
A/P Doc #:
Z2311522
Vendor Inv#:
08-4906-00|023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
56.83
A/P Doc #:
Z2311523
Vendor Inv#:
08-5089-00|023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
120.93
A/P Doc #:
Z2311524
Vendor Inv#:
08-5091-00|023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
2,418.96
A/P Doc #:
Z2311525
Vendor Inv#:
08-5094-00|023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
1,459.37
A/P Doc #:
Z2311526
Vendor Inv#:
08-7516-00|023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
210.60
A/P Doc #:
Z2311527
Vendor Inv#:
08-7517-00G|023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
787.28
A/P Doc #:
Z2311528
Vendor Inv#:
08-7517-00W|023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
1,967.82
A/P Doc #:
Z2311529
Vendor Inv#:
08-7530-00|023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
3,758.58
A/P Doc #:
Z2311530
Vendor Inv#:
08-7540-00|023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
19,668.79
A/P Doc #:
Z2311531
Vendor Inv#:
10-2991-01|023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
1,000.96
A/P Doc #:
Z2311532
Vendor Inv#:
10-3001-01|023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
48.30
A/P Doc #:
Z2311533
Vendor Inv#:
19-0323-01|023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
1,684.80
A/P Doc #:
Z2311534
Vendor Inv#:
33-0146-01|023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
1,895.40
A/P Doc #:
Z2311535
Vendor Inv#:
35-3031-00|023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129071
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
1,895.40
A/P Doc #:
Z2311536
Vendor Inv#:
35-3032-00|023
View 
View Check/Advice Number B1129071
Mar-14-23
Check/Advice Number:
B1129072
Payee/Vendor Name:
CLEAN SPACE INC
Net:
240.00
A/P Doc #:
Z2311435
Vendor Inv#:
MARTIN-110
View 
View Check/Advice Number B1129072
Mar-14-23
Check/Advice Number:
B1129073
Payee/Vendor Name:
COAST TO COAST GARAGE DOOR LLC
Net:
1,056.00
A/P Doc #:
Z2311351
Vendor Inv#:
11892
View 
View Check/Advice Number B1129073
Mar-14-23
Check/Advice Number:
B1129073
Payee/Vendor Name:
COAST TO COAST GARAGE DOOR LLC
Net:
110.00
A/P Doc #:
Z2311343
Vendor Inv#:
11904
View 
View Check/Advice Number B1129073
Mar-14-23
Check/Advice Number:
B1129073
Payee/Vendor Name:
COAST TO COAST GARAGE DOOR LLC
Net:
200.00
A/P Doc #:
Z2311350
Vendor Inv#:
11915
View 
View Check/Advice Number B1129073
Mar-14-23
Check/Advice Number:
B1129073
Payee/Vendor Name:
COAST TO COAST GARAGE DOOR LLC
Net:
250.00
A/P Doc #:
Z2311350
Vendor Inv#:
11916
View 
View Check/Advice Number B1129073
Mar-14-23
Check/Advice Number:
B1129073
Payee/Vendor Name:
COAST TO COAST GARAGE DOOR LLC
Net:
250.00
A/P Doc #:
Z2311350
Vendor Inv#:
11917
View 
View Check/Advice Number B1129073
Mar-14-23
Check/Advice Number:
B1129073
Payee/Vendor Name:
COAST TO COAST GARAGE DOOR LLC
Net:
175.00
A/P Doc #:
Z2311568
Vendor Inv#:
11953
View 
View Check/Advice Number B1129073
Mar-14-23
Check/Advice Number:
B1129073
Payee/Vendor Name:
COAST TO COAST GARAGE DOOR LLC
Net:
250.00
A/P Doc #:
Z2311568
Vendor Inv#:
11954
View 
View Check/Advice Number B1129073
Mar-14-23
Check/Advice Number:
B1129073
Payee/Vendor Name:
COAST TO COAST GARAGE DOOR LLC
Net:
300.00
A/P Doc #:
Z2311568
Vendor Inv#:
11955
View 
View Check/Advice Number B1129073
Mar-14-23
Check/Advice Number:
B1129073
Payee/Vendor Name:
COAST TO COAST GARAGE DOOR LLC
Net:
110.00
A/P Doc #:
Z2311566
Vendor Inv#:
11959
View 
View Check/Advice Number B1129073
Mar-14-23
Check/Advice Number:
B1129074
Payee/Vendor Name:
COMMERCIAL LAUNDRY EQUIP CO
Net:
155.00
A/P Doc #:
Z2311324
Vendor Inv#:
715508
View 
View Check/Advice Number B1129074
Mar-14-23
Check/Advice Number:
B1129075
Payee/Vendor Name:
COMO OIL COMPANY OF FLORIDA
Net:
169.00
A/P Doc #:
Z2311406
Vendor Inv#:
1981797
View 
View Check/Advice Number B1129075
Mar-14-23
Check/Advice Number:
B1129076
Payee/Vendor Name:
CPZ ARCHITECTS INC
Net:
4,215.00
A/P Doc #:
Z2311024
Vendor Inv#:
6571
View 
View Check/Advice Number B1129076
Mar-14-23
Check/Advice Number:
B1129077
Payee/Vendor Name:
CROWN TROPHY
Net:
94.50
A/P Doc #:
Z2311617
Vendor Inv#:
CT23-35564
View 
View Check/Advice Number B1129077
Mar-14-23
Check/Advice Number:
B1129078
Payee/Vendor Name:
CUMMINS CEDERBERG INC.
Net:
3,447.80
A/P Doc #:
Z2311355
Vendor Inv#:
22671
View 
View Check/Advice Number B1129078
Mar-14-23
Check/Advice Number:
B1129079
Payee/Vendor Name:
CUMMINS SALES AND SERVICE
Net:
392.16
A/P Doc #:
Z2311399
Vendor Inv#:
B8-32101
View 
View Check/Advice Number B1129079
Mar-14-23
Check/Advice Number:
B1129079
Payee/Vendor Name:
CUMMINS SALES AND SERVICE
Net:
139.05
A/P Doc #:
Z2311399
Vendor Inv#:
B8-32182
View 
View Check/Advice Number B1129079
Mar-14-23
Check/Advice Number:
B1129080
Payee/Vendor Name:
CYSTIC FIBROSIS FOUNDATION
Net:
320.00
A/P Doc #:
Z2311163
Vendor Inv#:
REFUND45349231
View 
View Check/Advice Number B1129080
Mar-14-23
Check/Advice Number:
B1129081
Payee/Vendor Name:
DAKTRONICS INC
Net:
1,062.50
A/P Doc #:
Z2311417
Vendor Inv#:
7019107
View 
View Check/Advice Number B1129081
Mar-14-23
Check/Advice Number:
B1129082
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
257.56
A/P Doc #:
Z2311400
Vendor Inv#:
205927
View 
View Check/Advice Number B1129082
Mar-14-23
Check/Advice Number:
B1129082
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
257.25
A/P Doc #:
Z2311571
Vendor Inv#:
205934
View 
View Check/Advice Number B1129082
Mar-14-23
Check/Advice Number:
B1129082
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
378.00
A/P Doc #:
Z2311571
Vendor Inv#:
206221
View 
View Check/Advice Number B1129082
Mar-14-23
Check/Advice Number:
B1129082
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
176.00
A/P Doc #:
Z2311400
Vendor Inv#:
206227
View 
View Check/Advice Number B1129082
Mar-14-23
Check/Advice Number:
B1129082
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
545.50
A/P Doc #:
Z2311571
Vendor Inv#:
207825
View 
View Check/Advice Number B1129082
Mar-14-23
Check/Advice Number:
B1129083
Payee/Vendor Name:
DELISI INC
Net:
2,083.33
A/P Doc #:
Z2311428
Vendor Inv#:
005-88
View 
View Check/Advice Number B1129083
Mar-14-23
Check/Advice Number:
B1129083
Payee/Vendor Name:
DELISI INC
Net:
833.34
A/P Doc #:
Z2311427
Vendor Inv#:
057-51
View 
View Check/Advice Number B1129083
Mar-14-23
Check/Advice Number:
B1129084
Payee/Vendor Name:
DELL MARKETING LP
Net:
526.18
A/P Doc #:
Z2311436
Vendor Inv#:
10652857460
View 
View Check/Advice Number B1129084
Mar-14-23
Check/Advice Number:
B1129085
Payee/Vendor Name:
DEMCO INC
Net:
429.92
A/P Doc #:
Z2311429
Vendor Inv#:
7260146
View 
View Check/Advice Number B1129085
Mar-14-23
Check/Advice Number:
B1129086
Payee/Vendor Name:
DEPARTMENT OF JUVENILE JUSTICE
Net:
22,119.00
A/P Doc #:
Z2311430
Vendor Inv#:
202303-43
View 
View Check/Advice Number B1129086
Mar-14-23
Check/Advice Number:
B1129087
Payee/Vendor Name:
E-Z GO
Net:
552.84
A/P Doc #:
Z2311437
Vendor Inv#:
93355480
View 
View Check/Advice Number B1129087
Mar-14-23
Check/Advice Number:
B1129088
Payee/Vendor Name:
EASTERN PIPELINE CONSTRUCTION INC
Net:
910.00
A/P Doc #:
Z2311145
Vendor Inv#:
REF 2023020016
View 
View Check/Advice Number B1129088
Mar-14-23
Check/Advice Number:
B1129089
Payee/Vendor Name:
ECONOMY FIRE PROTECTION
Net:
200.00
A/P Doc #:
Z2311171
Vendor Inv#:
REF 2023030003
View 
View Check/Advice Number B1129089
Mar-14-23
Check/Advice Number:
B1129090
Payee/Vendor Name:
ENGINEERING DESIGN & CONSTRUCTION INC
Net:
7,192.00
A/P Doc #:
Z2311539
Vendor Inv#:
20-425.11.0
View 
View Check/Advice Number B1129090
Mar-14-23
Check/Advice Number:
B1129090
Payee/Vendor Name:
ENGINEERING DESIGN & CONSTRUCTION INC
Net:
2,980.00
A/P Doc #:
Z2311353
Vendor Inv#:
22-451.2.0
View 
View Check/Advice Number B1129090
Mar-14-23
Check/Advice Number:
B1129090
Payee/Vendor Name:
ENGINEERING DESIGN & CONSTRUCTION INC
Net:
525.00
A/P Doc #:
Z2311007
Vendor Inv#:
23-108.1.0
View 
View Check/Advice Number B1129090
Mar-14-23
Check/Advice Number:
B1129091
Payee/Vendor Name:
ENGLISH IN FIVE LLC
Net:
352.80
A/P Doc #:
Z2311421
Vendor Inv#:
REF 22-107
View 
View Check/Advice Number B1129091
Mar-14-23
Check/Advice Number:
B1129092
Payee/Vendor Name:
EPIC SPORTS
Net:
5,045.76
A/P Doc #:
Z2311541
Vendor Inv#:
6764787
View 
View Check/Advice Number B1129092
Mar-14-23
Check/Advice Number:
B1129093
Payee/Vendor Name:
ERIN L DEADY PA
Net:
6,000.00
A/P Doc #:
Z2311560
Vendor Inv#:
2319
View 
View Check/Advice Number B1129093
Mar-14-23
Check/Advice Number:
B1129094
Payee/Vendor Name:
ETR LLC
Net:
1,699.99
A/P Doc #:
Z2311381
Vendor Inv#:
23-10270
View 
View Check/Advice Number B1129094
Mar-14-23
Check/Advice Number:
B1129095
Payee/Vendor Name:
FERRELLGAS
Net:
869.07
A/P Doc #:
Z2311565
Vendor Inv#:
1122392763
View 
View Check/Advice Number B1129095
Mar-14-23
Check/Advice Number:
B1129095
Payee/Vendor Name:
FERRELLGAS
Net:
85.18
A/P Doc #:
Z2311555
Vendor Inv#:
1122526433
View 
View Check/Advice Number B1129095
Mar-14-23
Check/Advice Number:
B1129096
Payee/Vendor Name:
FG CONSTRUCTION LLC
Net:
120,677.47
A/P Doc #:
Z2310984
Vendor Inv#:
P2303559/2
View 
View Check/Advice Number B1129096
Mar-14-23
Check/Advice Number:
B1129097
Payee/Vendor Name:
FILTER PURE SYSTEMS INC
Net:
895.08
A/P Doc #:
Z2311384
Vendor Inv#:
376286
View 
View Check/Advice Number B1129097
Mar-14-23
Check/Advice Number:
B1129098
Payee/Vendor Name:
FINDAWAY WORLD LLC
Net:
477.38
A/P Doc #:
Z2311275
Vendor Inv#:
421343
View 
View Check/Advice Number B1129098
Mar-14-23
Check/Advice Number:
B1129099
Payee/Vendor Name:
FIRSTCLASS88 LLC
Net:
650.00
A/P Doc #:
Z2311335
Vendor Inv#:
129
View 
View Check/Advice Number B1129099
Mar-14-23
Check/Advice Number:
B1129100
Payee/Vendor Name:
FISERV INC
Net:
86.34
A/P Doc #:
Z2311264
Vendor Inv#:
90176985
View 
View Check/Advice Number B1129100
Mar-14-23
Check/Advice Number:
B1129101
Payee/Vendor Name:
FLORIDA DESIGN DRILLING CORP
Net:
6,865.25
A/P Doc #:
Z2311013
Vendor Inv#:
22104-002
View 
View Check/Advice Number B1129101
Mar-14-23
Check/Advice Number:
B1129101
Payee/Vendor Name:
FLORIDA DESIGN DRILLING CORP
Net:
38,241.50
A/P Doc #:
Z2311012
Vendor Inv#:
22104-003
View 
View Check/Advice Number B1129101
Mar-14-23
Check/Advice Number:
B1129101
Payee/Vendor Name:
FLORIDA DESIGN DRILLING CORP
Net:
3,362.43
A/P Doc #:
Z2311012
Vendor Inv#:
22104-004
View 
View Check/Advice Number B1129101
Mar-14-23
Check/Advice Number:
B1129102
Payee/Vendor Name:
FLORIDA DRAWBRIDGES INC
Net:
20,600.00
A/P Doc #:
Z2311556
Vendor Inv#:
02-MC-23
View 
View Check/Advice Number B1129102
Mar-14-23
Check/Advice Number:
B1129103
Payee/Vendor Name:
FLORIDA LEVEL & TRANSIT CO
Net:
789.81
A/P Doc #:
Z2311359
Vendor Inv#:
422473
View 
View Check/Advice Number B1129103
Mar-14-23
Check/Advice Number:
B1129104
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
1,959.08
A/P Doc #:
Z2311561
Vendor Inv#:
45964-35059|023
View 
View Check/Advice Number B1129104
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
12,660.04
A/P Doc #:
Z2311646
Vendor Inv#:
01916-40259|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
303.88
A/P Doc #:
Z2311573
Vendor Inv#:
02492-62213|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
8,441.39
A/P Doc #:
Z2311574
Vendor Inv#:
02710-22501|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
1,487.24
A/P Doc #:
Z2311647
Vendor Inv#:
03000-21110|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
361.24
A/P Doc #:
Z2311575
Vendor Inv#:
05486-31530|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
115.88
A/P Doc #:
Z2311621
Vendor Inv#:
05620-45211|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
193.08
A/P Doc #:
Z2311576
Vendor Inv#:
06487-63100|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
250.69
A/P Doc #:
Z2311577
Vendor Inv#:
07883-95135|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
63.12
A/P Doc #:
Z2311578
Vendor Inv#:
09134-62354|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
304.67
A/P Doc #:
Z2311579
Vendor Inv#:
09572-96304|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
4,459.96
A/P Doc #:
Z2311622
Vendor Inv#:
11344-43116|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
27.24
A/P Doc #:
Z2311580
Vendor Inv#:
12869-69082|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
27.24
A/P Doc #:
Z2311581
Vendor Inv#:
13550-87089|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
346.44
A/P Doc #:
Z2311648
Vendor Inv#:
13729-25691|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
27.24
A/P Doc #:
Z2311582
Vendor Inv#:
14574-01188|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
90.76
A/P Doc #:
Z2311583
Vendor Inv#:
18189-29158|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
81.50
A/P Doc #:
Z2311584
Vendor Inv#:
20233-22643|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
27.24
A/P Doc #:
Z2311585
Vendor Inv#:
20243-20679|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
2,387.82
A/P Doc #:
Z2311586
Vendor Inv#:
20259-93318|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
923.14
A/P Doc #:
Z2311623
Vendor Inv#:
20763-78161|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
6,797.46
A/P Doc #:
Z2311587
Vendor Inv#:
23185-86175|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
58.70
A/P Doc #:
Z2311624
Vendor Inv#:
23613-52335|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
271.75
A/P Doc #:
Z2311588
Vendor Inv#:
24147-55138|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
1,485.42
A/P Doc #:
Z2311649
Vendor Inv#:
24569-88274|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
591.56
A/P Doc #:
Z2311625
Vendor Inv#:
26253-49465|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
184.48
A/P Doc #:
Z2311589
Vendor Inv#:
26287-43334|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
139.06
A/P Doc #:
Z2311590
Vendor Inv#:
26758-74131|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
6,740.68
A/P Doc #:
Z2311591
Vendor Inv#:
28631-21634|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
294.97
A/P Doc #:
Z2311626
Vendor Inv#:
28639-27659|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
44.05
A/P Doc #:
Z2311592
Vendor Inv#:
28681-28667|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
37.32
A/P Doc #:
Z2311593
Vendor Inv#:
28851-22602|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
121.78
A/P Doc #:
Z2311650
Vendor Inv#:
31074-23760|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
674.33
A/P Doc #:
Z2311651
Vendor Inv#:
31975-20764|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
289.56
A/P Doc #:
Z2311627
Vendor Inv#:
32506-97335|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
4,239.83
A/P Doc #:
Z2311652
Vendor Inv#:
36617-77577|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
192.94
A/P Doc #:
Z2311594
Vendor Inv#:
42478-21798|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
1,944.91
A/P Doc #:
Z2311595
Vendor Inv#:
43368-36137|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
53.93
A/P Doc #:
Z2311596
Vendor Inv#:
43416-86444|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
770.07
A/P Doc #:
Z2311597
Vendor Inv#:
44076-15105|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
46.68
A/P Doc #:
Z2311653
Vendor Inv#:
44354-87048|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
2,327.83
A/P Doc #:
Z2311598
Vendor Inv#:
45001-49283|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
10.24
A/P Doc #:
Z2311628
Vendor Inv#:
47623-65486|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
257.02
A/P Doc #:
Z2311599
Vendor Inv#:
47893-06109|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
27.00
A/P Doc #:
Z2311600
Vendor Inv#:
50970-22387|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
58.30
A/P Doc #:
Z2311629
Vendor Inv#:
54726-42387|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
28.04
A/P Doc #:
Z2311601
Vendor Inv#:
56391-84075|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
252.14
A/P Doc #:
Z2311602
Vendor Inv#:
56734-01336|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
3,247.26
A/P Doc #:
Z2311630
Vendor Inv#:
57924-99195|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
127.60
A/P Doc #:
Z2311631
Vendor Inv#:
59314-54499|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
1,085.85
A/P Doc #:
Z2311603
Vendor Inv#:
61215-52332|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
130.13
A/P Doc #:
Z2311604
Vendor Inv#:
61679-54137|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
33.69
A/P Doc #:
Z2311605
Vendor Inv#:
62837-20701|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
27.24
A/P Doc #:
Z2311606
Vendor Inv#:
63506-02188|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
557.03
A/P Doc #:
Z2311654
Vendor Inv#:
66639-21606|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
12.10
A/P Doc #:
Z2311632
Vendor Inv#:
67844-21593|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
10.96
A/P Doc #:
Z2311633
Vendor Inv#:
67914-22576|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
2,962.29
A/P Doc #:
Z2311607
Vendor Inv#:
70198-87590|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
1,334.09
A/P Doc #:
Z2311655
Vendor Inv#:
70498-46152|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
355.46
A/P Doc #:
Z2311634
Vendor Inv#:
71029-28582|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
81.55
A/P Doc #:
Z2311608
Vendor Inv#:
72431-01321|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
172.37
A/P Doc #:
Z2311656
Vendor Inv#:
72808-56423|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
136.81
A/P Doc #:
Z2311635
Vendor Inv#:
73102-62428|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
128.41
A/P Doc #:
Z2311609
Vendor Inv#:
73245-23062|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
6,588.02
A/P Doc #:
Z2311610
Vendor Inv#:
74338-41561|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
37.97
A/P Doc #:
Z2311611
Vendor Inv#:
79022-12120|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
1,931.77
A/P Doc #:
Z2311636
Vendor Inv#:
79074-59551|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
420.76
A/P Doc #:
Z2311637
Vendor Inv#:
82954-89119|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
592.10
A/P Doc #:
Z2311657
Vendor Inv#:
83927-10300|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
925.15
A/P Doc #:
Z2311638
Vendor Inv#:
84227-64335|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
214.52
A/P Doc #:
Z2311612
Vendor Inv#:
85413-93131|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
29.55
A/P Doc #:
Z2311639
Vendor Inv#:
86771-31305|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
974.52
A/P Doc #:
Z2311613
Vendor Inv#:
87119-27692|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
1,428.91
A/P Doc #:
Z2311614
Vendor Inv#:
88348-27258|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
227.00
A/P Doc #:
Z2311640
Vendor Inv#:
89986-87191|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
241.56
A/P Doc #:
Z2311641
Vendor Inv#:
90015-60318|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
26.93
A/P Doc #:
Z2311615
Vendor Inv#:
90356-96500|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
131.16
A/P Doc #:
Z2311658
Vendor Inv#:
90806-50295|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
27.94
A/P Doc #:
Z2311616
Vendor Inv#:
91162-29585|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
595.53
A/P Doc #:
Z2311642
Vendor Inv#:
92976-67405|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
6.31
A/P Doc #:
Z2311643
Vendor Inv#:
94645-50053|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
54.05
A/P Doc #:
Z2311644
Vendor Inv#:
96122-21383|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129107
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
477.83
A/P Doc #:
Z2311645
Vendor Inv#:
99834-57426|023
View 
View Check/Advice Number B1129107
Mar-14-23
Check/Advice Number:
B1129108
Payee/Vendor Name:
FLORIDA POWER AND LIGHT
Net:
500.00
A/P Doc #:
Z2310979
Vendor Inv#:
0169294238/C2S
View 
View Check/Advice Number B1129108
Mar-14-23
Check/Advice Number:
B1129108
Payee/Vendor Name:
FLORIDA POWER AND LIGHT
Net:
171.39
A/P Doc #:
Z2310978
Vendor Inv#:
3028182008/C2S
View 
View Check/Advice Number B1129108
Mar-14-23
Check/Advice Number:
B1129108
Payee/Vendor Name:
FLORIDA POWER AND LIGHT
Net:
142.42
A/P Doc #:
Z2310979
Vendor Inv#:
5759418212/C2S
View 
View Check/Advice Number B1129108
Mar-14-23
Check/Advice Number:
B1129109
Payee/Vendor Name:
FLORIDA PUBLIC UTILITIES
Net:
216.12
A/P Doc #:
Z2311559
Vendor Inv#:
0365347-4|0223
View 
View Check/Advice Number B1129109
Mar-14-23
Check/Advice Number:
B1129110
Payee/Vendor Name:
FREEDOM WASTE SERVICES
Net:
482.00
A/P Doc #:
Z2311557
Vendor Inv#:
174654
View 
View Check/Advice Number B1129110
Mar-14-23
Check/Advice Number:
B1129111
Payee/Vendor Name:
GAI CONSULTANTS
Net:
6,000.00
A/P Doc #:
Z2311316
Vendor Inv#:
2185408
View 
View Check/Advice Number B1129111
Mar-14-23
Check/Advice Number:
B1129111
Payee/Vendor Name:
GAI CONSULTANTS
Net:
30,000.00
A/P Doc #:
Z2311310
Vendor Inv#:
2185409
View 
View Check/Advice Number B1129111
Mar-14-23
Check/Advice Number:
B1129112
Payee/Vendor Name:
GAI CONSULTANTS
Net:
3,700.00
A/P Doc #:
Z2311315
Vendor Inv#:
2185431
View 
View Check/Advice Number B1129112
Mar-14-23
Check/Advice Number:
B1129113
Payee/Vendor Name:
GALE ASSOCIATES INC
Net:
2,442.50
A/P Doc #:
Z2311250
Vendor Inv#:
2302360
View 
View Check/Advice Number B1129113
Mar-14-23
Check/Advice Number:
B1129114
Payee/Vendor Name:
GENOTOX LABORATORIES LTD
Net:
100.00
A/P Doc #:
Z2311564
Vendor Inv#:
35767
View 
View Check/Advice Number B1129114
Mar-14-23
Check/Advice Number:
B1129115
Payee/Vendor Name:
GIANGRANDE ENGINEERING & PLANNING LLC
Net:
9,805.00
A/P Doc #:
Z2311438
Vendor Inv#:
1615
View 
View Check/Advice Number B1129115
Mar-14-23
Check/Advice Number:
B1129116
Payee/Vendor Name:
GIFFELS-WEBSTER ENGINEERS INC
Net:
1,050.00
A/P Doc #:
Z2311037
Vendor Inv#:
14144A
View 
View Check/Advice Number B1129116
Mar-14-23
Check/Advice Number:
B1129116
Payee/Vendor Name:
GIFFELS-WEBSTER ENGINEERS INC
Net:
432.00
A/P Doc #:
Z2311036
Vendor Inv#:
14165
View 
View Check/Advice Number B1129116
Mar-14-23
Check/Advice Number:
B1129116
Payee/Vendor Name:
GIFFELS-WEBSTER ENGINEERS INC
Net:
4,884.65
A/P Doc #:
Z2311035
Vendor Inv#:
14165A
View 
View Check/Advice Number B1129116
Mar-14-23
Check/Advice Number:
B1129116
Payee/Vendor Name:
GIFFELS-WEBSTER ENGINEERS INC
Net:
4,140.00
A/P Doc #:
Z2311033
Vendor Inv#:
14173
View 
View Check/Advice Number B1129116
Mar-14-23
Check/Advice Number:
B1129116
Payee/Vendor Name:
GIFFELS-WEBSTER ENGINEERS INC
Net:
22,501.77
A/P Doc #:
Z2311038
Vendor Inv#:
14176
View 
View Check/Advice Number B1129116
Mar-14-23
Check/Advice Number:
B1129117
Payee/Vendor Name:
GIFT HOUSE INC
Net:
858.00
A/P Doc #:
Z2311311
Vendor Inv#:
1
View 
View Check/Advice Number B1129117
Mar-14-23
Check/Advice Number:
B1129117
Payee/Vendor Name:
GIFT HOUSE INC
Net:
800.00
A/P Doc #:
Z2311311
Vendor Inv#:
2/
View 
View Check/Advice Number B1129117
Mar-14-23
Check/Advice Number:
B1129117
Payee/Vendor Name:
GIFT HOUSE INC
Net:
886.00
A/P Doc #:
Z2311311
Vendor Inv#:
5//
View 
View Check/Advice Number B1129117
Mar-14-23
Check/Advice Number:
B1129117
Payee/Vendor Name:
GIFT HOUSE INC
Net:
800.00
A/P Doc #:
Z2311311
Vendor Inv#:
6/
View 
View Check/Advice Number B1129117
Mar-14-23
Check/Advice Number:
B1129117
Payee/Vendor Name:
GIFT HOUSE INC
Net:
858.00
A/P Doc #:
Z2311311
Vendor Inv#:
7
View 
View Check/Advice Number B1129117
Mar-14-23
Check/Advice Number:
B1129118
Payee/Vendor Name:
GLOBELITE TRAVEL MARKETING INC
Net:
3,950.00
A/P Doc #:
Z2311373
Vendor Inv#:
5023.22
View 
View Check/Advice Number B1129118
Mar-14-23
Check/Advice Number:
B1129119
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
871.74
A/P Doc #:
Z2311368
Vendor Inv#:
691980
View 
View Check/Advice Number B1129119
Mar-14-23
Check/Advice Number:
B1129119
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
2,636.09
A/P Doc #:
Z2311372
Vendor Inv#:
691981
View 
View Check/Advice Number B1129119
Mar-14-23
Check/Advice Number:
B1129119
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
4,983.99
A/P Doc #:
Z2311369
Vendor Inv#:
692754
View 
View Check/Advice Number B1129119
Mar-14-23
Check/Advice Number:
B1129119
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
1,302.48
A/P Doc #:
Z2311372
Vendor Inv#:
692786
View 
View Check/Advice Number B1129119
Mar-14-23
Check/Advice Number:
B1129119
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
2,686.74
A/P Doc #:
Z2311372
Vendor Inv#:
692787
View 
View Check/Advice Number B1129119
Mar-14-23
Check/Advice Number:
B1129119
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
815.21
A/P Doc #:
Z2311276
Vendor Inv#:
693361
View 
View Check/Advice Number B1129119
Mar-14-23
Check/Advice Number:
B1129119
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
475.32
A/P Doc #:
Z2311276
Vendor Inv#:
693363
View 
View Check/Advice Number B1129119
Mar-14-23
Check/Advice Number:
B1129119
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
1,129.14
A/P Doc #:
Z2311278
Vendor Inv#:
693364
View 
View Check/Advice Number B1129119
Mar-14-23
Check/Advice Number:
B1129119
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
415.38
A/P Doc #:
Z2311276
Vendor Inv#:
693365
View 
View Check/Advice Number B1129119
Mar-14-23
Check/Advice Number:
B1129119
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
872.27
A/P Doc #:
Z2311276
Vendor Inv#:
693367
View 
View Check/Advice Number B1129119
Mar-14-23
Check/Advice Number:
B1129119
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
988.35
A/P Doc #:
Z2311278
Vendor Inv#:
693368
View 
View Check/Advice Number B1129119
Mar-14-23
Check/Advice Number:
B1129119
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
1,086.46
A/P Doc #:
Z2311276
Vendor Inv#:
693369
View 
View Check/Advice Number B1129119
Mar-14-23
Check/Advice Number:
B1129119
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
592.96
A/P Doc #:
Z2311278
Vendor Inv#:
693370
View 
View Check/Advice Number B1129119
Mar-14-23
Check/Advice Number:
B1129119
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
187.09
A/P Doc #:
Z2311280
Vendor Inv#:
693371
View 
View Check/Advice Number B1129119
Mar-14-23
Check/Advice Number:
B1129119
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
273.74
A/P Doc #:
Z2311280
Vendor Inv#:
693372
View 
View Check/Advice Number B1129119
Mar-14-23
Check/Advice Number:
B1129119
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
807.98
A/P Doc #:
Z2311276
Vendor Inv#:
693373
View 
View Check/Advice Number B1129119
Mar-14-23
Check/Advice Number:
B1129119
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
582.61
A/P Doc #:
Z2311368
Vendor Inv#:
693374
View 
View Check/Advice Number B1129119
Mar-14-23
Check/Advice Number:
B1129119
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
572.11
A/P Doc #:
Z2311278
Vendor Inv#:
693375
View 
View Check/Advice Number B1129119
Mar-14-23
Check/Advice Number:
B1129119
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
632.61
A/P Doc #:
Z2311368
Vendor Inv#:
693376
View 
View Check/Advice Number B1129119
Mar-14-23
Check/Advice Number:
B1129119
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
355.90
A/P Doc #:
Z2311372
Vendor Inv#:
693377
View 
View Check/Advice Number B1129119
Mar-14-23
Check/Advice Number:
B1129119
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
249.65
A/P Doc #:
Z2311368
Vendor Inv#:
693378
View 
View Check/Advice Number B1129119
Mar-14-23
Check/Advice Number:
B1129119
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
653.76
A/P Doc #:
Z2311276
Vendor Inv#:
693381
View 
View Check/Advice Number B1129119
Mar-14-23
Check/Advice Number:
B1129119
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
686.23
A/P Doc #:
Z2311278
Vendor Inv#:
693382
View 
View Check/Advice Number B1129119
Mar-14-23
Check/Advice Number:
B1129120
Payee/Vendor Name:
GRAYBAR ELECTRIC CO INC
Net:
427.70
A/P Doc #:
Z2311271
Vendor Inv#:
9331019822
View 
View Check/Advice Number B1129120
Mar-14-23
Check/Advice Number:
B1129121
Payee/Vendor Name:
HEIKKINEN
Net:
6.31
A/P Doc #:
Z2311162
Vendor Inv#:
REF 2023020826
View 
View Check/Advice Number B1129121
Mar-14-23
Check/Advice Number:
B1129122
Payee/Vendor Name:
HENRY SCHEIN INC
Net:
1,162.00
A/P Doc #:
Z2311190
Vendor Inv#:
34856651
View 
View Check/Advice Number B1129122
Mar-14-23
Check/Advice Number:
B1129122
Payee/Vendor Name:
HENRY SCHEIN INC
Net:
332.00
A/P Doc #:
Z2311188
Vendor Inv#:
34858475
View 
View Check/Advice Number B1129122
Mar-14-23
Check/Advice Number:
B1129123
Payee/Vendor Name:
HILTON REALTY CO LLC
Net:
5,103.65
A/P Doc #:
Z2311242
Vendor Inv#:
LEASEPMT04/FY23
View 
View Check/Advice Number B1129123
Mar-14-23
Check/Advice Number:
B1129124
Payee/Vendor Name:
HOBE SOUND-1 LLC
Net:
15,336.17
A/P Doc #:
Z2311127
Vendor Inv#:
RENT-APR-2023
View 
View Check/Advice Number B1129124
Mar-14-23
Check/Advice Number:
B1129125
Payee/Vendor Name:
HOME PARAMOUNT PEST CONTROL COMPANY
Net:
48.70
A/P Doc #:
Z2311001
Vendor Inv#:
6074978
View 
View Check/Advice Number B1129125
Mar-14-23
Check/Advice Number:
B1129125
Payee/Vendor Name:
HOME PARAMOUNT PEST CONTROL COMPANY
Net:
97.44
A/P Doc #:
Z2311001
Vendor Inv#:
6074979
View 
View Check/Advice Number B1129125
Mar-14-23
Check/Advice Number:
B1129125
Payee/Vendor Name:
HOME PARAMOUNT PEST CONTROL COMPANY
Net:
27.82
A/P Doc #:
Z2311059
Vendor Inv#:
6074980
View 
View Check/Advice Number B1129125
Mar-14-23
Check/Advice Number:
B1129125
Payee/Vendor Name:
HOME PARAMOUNT PEST CONTROL COMPANY
Net:
27.82
A/P Doc #:
Z2311059
Vendor Inv#:
6074981
View 
View Check/Advice Number B1129125
Mar-14-23
Check/Advice Number:
B1129125
Payee/Vendor Name:
HOME PARAMOUNT PEST CONTROL COMPANY
Net:
27.82
A/P Doc #:
Z2311059
Vendor Inv#:
6074982
View 
View Check/Advice Number B1129125
Mar-14-23
Check/Advice Number:
B1129125
Payee/Vendor Name:
HOME PARAMOUNT PEST CONTROL COMPANY
Net:
27.82
A/P Doc #:
Z2311059
Vendor Inv#:
6074983
View 
View Check/Advice Number B1129125
Mar-14-23
Check/Advice Number:
B1129125
Payee/Vendor Name:
HOME PARAMOUNT PEST CONTROL COMPANY
Net:
27.82
A/P Doc #:
Z2311059
Vendor Inv#:
6074984
View 
View Check/Advice Number B1129125
Mar-14-23
Check/Advice Number:
B1129125
Payee/Vendor Name:
HOME PARAMOUNT PEST CONTROL COMPANY
Net:
27.82
A/P Doc #:
Z2311059
Vendor Inv#:
6074985
View 
View Check/Advice Number B1129125
Mar-14-23
Check/Advice Number:
B1129125
Payee/Vendor Name:
HOME PARAMOUNT PEST CONTROL COMPANY
Net:
27.82
A/P Doc #:
Z2311059
Vendor Inv#:
6074986
View 
View Check/Advice Number B1129125
Mar-14-23
Check/Advice Number:
B1129125
Payee/Vendor Name:
HOME PARAMOUNT PEST CONTROL COMPANY
Net:
22.23
A/P Doc #:
Z2311001
Vendor Inv#:
6074987
View 
View Check/Advice Number B1129125
Mar-14-23
Check/Advice Number:
B1129125
Payee/Vendor Name:
HOME PARAMOUNT PEST CONTROL COMPANY
Net:
49.00
A/P Doc #:
Z2311001
Vendor Inv#:
6075089
View 
View Check/Advice Number B1129125
Mar-14-23
Check/Advice Number:
B1129126
Payee/Vendor Name:
HORIZON DISTRIBUTORS INC
Net:
8.50
A/P Doc #:
Z2311155
Vendor Inv#:
4B124382
View 
View Check/Advice Number B1129126
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
17.00
A/P Doc #:
Z2311168
Vendor Inv#:
57309314
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
15.00
A/P Doc #:
Z2311386
Vendor Inv#:
57313648
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
17.00
A/P Doc #:
Z2311393
Vendor Inv#:
57313650
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
12.33
A/P Doc #:
Z2311386
Vendor Inv#:
57313651
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
17.00
A/P Doc #:
Z2311391
Vendor Inv#:
57315495
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
17.00
A/P Doc #:
Z2311391
Vendor Inv#:
57315499
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
17.00
A/P Doc #:
Z2311391
Vendor Inv#:
57315502
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
11.33
A/P Doc #:
Z2311386
Vendor Inv#:
57315504
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
11.33
A/P Doc #:
Z2311165
Vendor Inv#:
57315510
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
11.33
A/P Doc #:
Z2311165
Vendor Inv#:
57315511
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
11.33
A/P Doc #:
Z2311165
Vendor Inv#:
57315512
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
11.33
A/P Doc #:
Z2311165
Vendor Inv#:
57315514
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
11.33
A/P Doc #:
Z2311165
Vendor Inv#:
57315516
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
11.33
A/P Doc #:
Z2311392
Vendor Inv#:
57315517
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
17.00
A/P Doc #:
Z2311391
Vendor Inv#:
57315519
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
11.33
A/P Doc #:
Z2311165
Vendor Inv#:
57315521
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
34.00
A/P Doc #:
Z2311168
Vendor Inv#:
57315522
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
17.00
A/P Doc #:
Z2311391
Vendor Inv#:
57315524
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
11.33
A/P Doc #:
Z2311165
Vendor Inv#:
57315525
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
11.33
A/P Doc #:
Z2311165
Vendor Inv#:
57315526
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
11.33
A/P Doc #:
Z2311165
Vendor Inv#:
57315528
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
11.33
A/P Doc #:
Z2311165
Vendor Inv#:
57315529
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
17.00
A/P Doc #:
Z2311168
Vendor Inv#:
57315530
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
17.00
A/P Doc #:
Z2311168
Vendor Inv#:
57315531
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
17.00
A/P Doc #:
Z2311168
Vendor Inv#:
57315532
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
17.25
A/P Doc #:
Z2311168
Vendor Inv#:
57315533
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
17.25
A/P Doc #:
Z2311168
Vendor Inv#:
57315534
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
17.25
A/P Doc #:
Z2311168
Vendor Inv#:
57315535
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
17.00
A/P Doc #:
Z2311391
Vendor Inv#:
57315536
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
17.25
A/P Doc #:
Z2311391
Vendor Inv#:
57315538
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
17.00
A/P Doc #:
Z2311391
Vendor Inv#:
57315539
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
28.42
A/P Doc #:
Z2311392
Vendor Inv#:
57315540
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
28.42
A/P Doc #:
Z2311392
Vendor Inv#:
57315541
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
17.00
A/P Doc #:
Z2311168
Vendor Inv#:
57315542
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
17.25
A/P Doc #:
Z2311392
Vendor Inv#:
57315543
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
17.08
A/P Doc #:
Z2311160
Vendor Inv#:
57315544
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
19.92
A/P Doc #:
Z2311160
Vendor Inv#:
57315545
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
11.33
A/P Doc #:
Z2311160
Vendor Inv#:
57315546
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
17.25
A/P Doc #:
Z2311040
Vendor Inv#:
57315550
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
17.25
A/P Doc #:
Z2311040
Vendor Inv#:
57315551
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
15.00
A/P Doc #:
Z2311040
Vendor Inv#:
57315552
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
17.00
A/P Doc #:
Z2311393
Vendor Inv#:
57315553
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
21.25
A/P Doc #:
Z2311393
Vendor Inv#:
57315554
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129128
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
38.50
A/P Doc #:
Z2311393
Vendor Inv#:
57315555
View 
View Check/Advice Number B1129128
Mar-14-23
Check/Advice Number:
B1129129
Payee/Vendor Name:
INDEPENDENT NEWSMEDIA, INC. USA
Net:
28.83
A/P Doc #:
Z2311248
Vendor Inv#:
581571/
View 
View Check/Advice Number B1129129
Mar-14-23
Check/Advice Number:
B1129130
Payee/Vendor Name:
INDIANTOWN CHAMBER OF COMMERCE
Net:
5,000.00
A/P Doc #:
Z2311203
Vendor Inv#:
ITCC030123-HERITAGEFEST
View 
View Check/Advice Number B1129130
Mar-14-23
Check/Advice Number:
B1129131
Payee/Vendor Name:
INFOSEND INC
Net:
3,443.84
A/P Doc #:
Z2311279
Vendor Inv#:
231317
View 
View Check/Advice Number B1129131
Mar-14-23
Check/Advice Number:
B1129131
Payee/Vendor Name:
INFOSEND INC
Net:
12,252.01
A/P Doc #:
Z2311277
Vendor Inv#:
231318
View 
View Check/Advice Number B1129131
Mar-14-23
Check/Advice Number:
B1129131
Payee/Vendor Name:
INFOSEND INC
Net:
1,556.09
A/P Doc #:
Z2311274
Vendor Inv#:
231700
View 
View Check/Advice Number B1129131
Mar-14-23
Check/Advice Number:
B1129132
Payee/Vendor Name:
INTERSTATE EXPRESS INC
Net:
316.82
A/P Doc #:
Z2311382
Vendor Inv#:
300480
View 
View Check/Advice Number B1129132
Mar-14-23
Check/Advice Number:
B1129132
Payee/Vendor Name:
INTERSTATE EXPRESS INC
Net:
494.50
A/P Doc #:
Z2311379
Vendor Inv#:
300481
View 
View Check/Advice Number B1129132
Mar-14-23
Check/Advice Number:
B1129133
Payee/Vendor Name:
ITW FOOD EQUIPMENT GROUP LLC
Net:
376.00
A/P Doc #:
Z2311251
Vendor Inv#:
35652776
View 
View Check/Advice Number B1129133
Mar-14-23
Check/Advice Number:
B1129134
Payee/Vendor Name:
J W CHEATHAM LLC
Net:
577,221.33
A/P Doc #:
Z2310998
Vendor Inv#:
P2302126/6
View 
View Check/Advice Number B1129134
Mar-14-23
Check/Advice Number:
B1129135
Payee/Vendor Name:
JANUS INVESTIGATIONS
Net:
30.00
A/P Doc #:
Z2311102
Vendor Inv#:
MCBD22022823-1
View 
View Check/Advice Number B1129135
Mar-14-23
Check/Advice Number:
B1129136
Payee/Vendor Name:
JEFF ELLIS AND ASSOCIATES INC
Net:
100.00
A/P Doc #:
Z2311238
Vendor Inv#:
20112232
View 
View Check/Advice Number B1129136
Mar-14-23
Check/Advice Number:
B1129136
Payee/Vendor Name:
JEFF ELLIS AND ASSOCIATES INC
Net:
390.00
A/P Doc #:
Z2311046
Vendor Inv#:
20112613
View 
View Check/Advice Number B1129136
Mar-14-23
Check/Advice Number:
B1129137
Payee/Vendor Name:
KIMLEY-HORN & ASSOC INC
Net:
4,500.00
A/P Doc #:
Z2311015
Vendor Inv#:
23797402
View 
View Check/Advice Number B1129137
Mar-14-23
Check/Advice Number:
B1129137
Payee/Vendor Name:
KIMLEY-HORN & ASSOC INC
Net:
4,194.90
A/P Doc #:
Z2311014
Vendor Inv#:
24089690
View 
View Check/Advice Number B1129137
Mar-14-23
Check/Advice Number:
B1129138
Payee/Vendor Name:
KNIGHT WELDING SUPPLY LLC
Net:
63.00
A/P Doc #:
Z2311119
Vendor Inv#:
311654
View 
View Check/Advice Number B1129138
Mar-14-23
Check/Advice Number:
B1129139
Payee/Vendor Name:
KONICA MINOLTA BUSINESS SOLUTIONS
Net:
545.73
A/P Doc #:
Z2311205
Vendor Inv#:
285697119
View 
View Check/Advice Number B1129139
Mar-14-23
Check/Advice Number:
B1129140
Payee/Vendor Name:
KONICA MINOLTA BUSINESS SOLUTIONS
Net:
31.69
A/P Doc #:
Z2311304
Vendor Inv#:
284731845
View 
View Check/Advice Number B1129140
Mar-14-23
Check/Advice Number:
B1129140
Payee/Vendor Name:
KONICA MINOLTA BUSINESS SOLUTIONS
Net:
509.31
A/P Doc #:
Z2311290
Vendor Inv#:
285026492
View 
View Check/Advice Number B1129140
Mar-14-23
Check/Advice Number:
B1129140
Payee/Vendor Name:
KONICA MINOLTA BUSINESS SOLUTIONS
Net:
115.88
A/P Doc #:
Z2311281
Vendor Inv#:
285026711
View 
View Check/Advice Number B1129140
Mar-14-23
Check/Advice Number:
B1129140
Payee/Vendor Name:
KONICA MINOLTA BUSINESS SOLUTIONS
Net:
109.56
A/P Doc #:
Z2311289
Vendor Inv#:
285028287
View 
View Check/Advice Number B1129140
Mar-14-23
Check/Advice Number:
B1129140
Payee/Vendor Name:
KONICA MINOLTA BUSINESS SOLUTIONS
Net:
135.63
A/P Doc #:
Z2311291
Vendor Inv#:
285032108
View 
View Check/Advice Number B1129140
Mar-14-23
Check/Advice Number:
B1129140
Payee/Vendor Name:
KONICA MINOLTA BUSINESS SOLUTIONS
Net:
129.02
A/P Doc #:
Z2311292
Vendor Inv#:
285177030
View 
View Check/Advice Number B1129140
Mar-14-23
Check/Advice Number:
B1129140
Payee/Vendor Name:
KONICA MINOLTA BUSINESS SOLUTIONS
Net:
135.09
A/P Doc #:
Z2311091
Vendor Inv#:
285184248
View 
View Check/Advice Number B1129140
Mar-14-23
Check/Advice Number:
B1129140
Payee/Vendor Name:
KONICA MINOLTA BUSINESS SOLUTIONS
Net:
233.16
A/P Doc #:
Z2311299
Vendor Inv#:
285191201
View 
View Check/Advice Number B1129140
Mar-14-23
Check/Advice Number:
B1129140
Payee/Vendor Name:
KONICA MINOLTA BUSINESS SOLUTIONS
Net:
98.33
A/P Doc #:
Z2311068
Vendor Inv#:
285559740
View 
View Check/Advice Number B1129140
Mar-14-23
Check/Advice Number:
B1129140
Payee/Vendor Name:
KONICA MINOLTA BUSINESS SOLUTIONS
Net:
119.37
A/P Doc #:
Z2311231
Vendor Inv#:
285560064
View 
View Check/Advice Number B1129140
Mar-14-23
Check/Advice Number:
B1129140
Payee/Vendor Name:
KONICA MINOLTA BUSINESS SOLUTIONS
Net:
280.62
A/P Doc #:
Z2311080
Vendor Inv#:
285696668
View 
View Check/Advice Number B1129140
Mar-14-23
Check/Advice Number:
B1129140
Payee/Vendor Name:
KONICA MINOLTA BUSINESS SOLUTIONS
Net:
267.65
A/P Doc #:
Z2311071
Vendor Inv#:
285699580
View 
View Check/Advice Number B1129140
Mar-14-23
Check/Advice Number:
B1129140
Payee/Vendor Name:
KONICA MINOLTA BUSINESS SOLUTIONS
Net:
231.53
A/P Doc #:
Z2311070
Vendor Inv#:
285700236
View 
View Check/Advice Number B1129140
Mar-14-23
Check/Advice Number:
B1129140
Payee/Vendor Name:
KONICA MINOLTA BUSINESS SOLUTIONS
Net:
108.36
A/P Doc #:
Z2311187
Vendor Inv#:
285707475
View 
View Check/Advice Number B1129140
Mar-14-23
Check/Advice Number:
B1129140
Payee/Vendor Name:
KONICA MINOLTA BUSINESS SOLUTIONS
Net:
173.37
A/P Doc #:
Z2311191
Vendor Inv#:
285707672
View 
View Check/Advice Number B1129140
Mar-14-23
Check/Advice Number:
B1129141
Payee/Vendor Name:
LACONTE ENGINEERING
Net:
4,650.00
A/P Doc #:
Z2310996
Vendor Inv#:
2022-123105
View 
View Check/Advice Number B1129141
Mar-14-23
Check/Advice Number:
B1129142
Payee/Vendor Name:
LAMATTINA MANAGEMENT INC
Net:
1,120.09
A/P Doc #:
Z2311185
Vendor Inv#:
71011-763241/12/13/22-01/12/23
View 
View Check/Advice Number B1129142
Mar-14-23
Check/Advice Number:
B1129143
Payee/Vendor Name:
LAWSON PRODUCTS INC
Net:
530.53
A/P Doc #:
Z2311122
Vendor Inv#:
9310381827
View 
View Check/Advice Number B1129143
Mar-14-23
Check/Advice Number:
B1129144
Payee/Vendor Name:
LEGAL VIDEO & MEDIA SPECIALISTS INC
Net:
1,405.00
A/P Doc #:
Z2311044
Vendor Inv#:
012323M
View 
View Check/Advice Number B1129144
Mar-14-23
Check/Advice Number:
B1129144
Payee/Vendor Name:
LEGAL VIDEO & MEDIA SPECIALISTS INC
Net:
1,432.50
A/P Doc #:
Z2311044
Vendor Inv#:
021323M
View 
View Check/Advice Number B1129144
Mar-14-23
Check/Advice Number:
B1129145
Payee/Vendor Name:
LEXISNEXIS RISK DATA MGT LLC
Net:
110.64
A/P Doc #:
Z2311052
Vendor Inv#:
1430700-20230228
View 
View Check/Advice Number B1129145
Mar-14-23
Check/Advice Number:
B1129146
Payee/Vendor Name:
LEXISNEXIS RISK DATA MGT LLC
Net:
85.64
A/P Doc #:
Z2311109
Vendor Inv#:
6716263-20230228
View 
View Check/Advice Number B1129146
Mar-14-23
Check/Advice Number:
B1129147
Payee/Vendor Name:
LEXISNEXIS RISK DATA MGT LLC
Net:
256.92
A/P Doc #:
Z2311272
Vendor Inv#:
1442164-20230228
View 
View Check/Advice Number B1129147
Mar-14-23
Check/Advice Number:
B1129148
Payee/Vendor Name:
LIFT STATION PUMP EQUIPMENT INC
Net:
188.00
A/P Doc #:
Z2311132
Vendor Inv#:
6820
View 
View Check/Advice Number B1129148
Mar-14-23
Check/Advice Number:
B1129149
Payee/Vendor Name:
MARLIN ENGINEERING INC
Net:
5,388.00
A/P Doc #:
Z2311252
Vendor Inv#:
0009
View 
View Check/Advice Number B1129149
Mar-14-23
Check/Advice Number:
B1129150
Payee/Vendor Name:
MARTIN COUNTY SHERIFF
Net:
25.00
A/P Doc #:
Z2311135
Vendor Inv#:
ANIMALED/02/23
View 
View Check/Advice Number B1129150
Mar-14-23
Check/Advice Number:
B1129151
Payee/Vendor Name:
MARTIN COUNTY SHERIFF
Net:
4,673.40
A/P Doc #:
Z2311137
Vendor Inv#:
CRIMPREV/02/23
View 
View Check/Advice Number B1129151
Mar-14-23
Check/Advice Number:
B1129152
Payee/Vendor Name:
MARTIN COUNTY SHERIFF
Net:
1,638.41
A/P Doc #:
Z2311139
Vendor Inv#:
DOMVIOL/02/23
View 
View Check/Advice Number B1129152
Mar-14-23
Check/Advice Number:
B1129153
Payee/Vendor Name:
MARTIN COUNTY SHERIFF
Net:
5,083.65
A/P Doc #:
Z2311144
Vendor Inv#:
LAWENFED/02/23
View 
View Check/Advice Number B1129153
Mar-14-23
Check/Advice Number:
B1129154
Payee/Vendor Name:
MAXIMUM DIVING SERVICE INC
Net:
240.00
A/P Doc #:
Z2311261
Vendor Inv#:
2025081
View 
View Check/Advice Number B1129154
Mar-14-23
Check/Advice Number:
B1129155
Payee/Vendor Name:
MEREDITH OPERATIONS CORPORATION
Net:
8,500.00
A/P Doc #:
Z2311236
Vendor Inv#:
20200162
View 
View Check/Advice Number B1129155
Mar-14-23
Check/Advice Number:
B1129155
Payee/Vendor Name:
MEREDITH OPERATIONS CORPORATION
Net:
9,625.00
A/P Doc #:
Z2311245
Vendor Inv#:
20200649
View 
View Check/Advice Number B1129155
Mar-14-23
Check/Advice Number:
B1129156
Payee/Vendor Name:
MSL, P.A.
Net:
68,510.00
A/P Doc #:
Z2311286
Vendor Inv#:
143413
View 
View Check/Advice Number B1129156
Mar-14-23
Check/Advice Number:
B1129157
Payee/Vendor Name:
MTM TRANSIT LLC
Net:
40,067.17
A/P Doc #:
Z2311360
Vendor Inv#:
20X-JAN-2023
View 
View Check/Advice Number B1129157
Mar-14-23
Check/Advice Number:
B1129157
Payee/Vendor Name:
MTM TRANSIT LLC
Net:
18,415.09
A/P Doc #:
Z2311330
Vendor Inv#:
HS-01/23
View 
View Check/Advice Number B1129157
Mar-14-23
Check/Advice Number:
B1129157
Payee/Vendor Name:
MTM TRANSIT LLC
Net:
21,652.77
A/P Doc #:
Z2311333
Vendor Inv#:
INDIANTWN 01/23
View 
View Check/Advice Number B1129157
Mar-14-23
Check/Advice Number:
B1129157
Payee/Vendor Name:
MTM TRANSIT LLC
Net:
17,701.65
A/P Doc #:
Z2311337
Vendor Inv#:
PARATRAN 01/23
View 
View Check/Advice Number B1129157
Mar-14-23
Check/Advice Number:
B1129157
Payee/Vendor Name:
MTM TRANSIT LLC
Net:
45,754.40
A/P Doc #:
Z2311342
Vendor Inv#:
STUART 01/23
View 
View Check/Advice Number B1129157
Mar-14-23
Check/Advice Number:
B1129157
Payee/Vendor Name:
MTM TRANSIT LLC
Net:
67,173.51
A/P Doc #:
Z2311349
Vendor Inv#:
TCC-01/23
View 
View Check/Advice Number B1129157
Mar-14-23
Check/Advice Number:
B1129157
Payee/Vendor Name:
MTM TRANSIT LLC
Net:
852.15
A/P Doc #:
Z2311352
Vendor Inv#:
VETERAN 01/23
View 
View Check/Advice Number B1129157
Mar-14-23
Check/Advice Number:
B1129158
Payee/Vendor Name:
MULLEN
Net:
756.60
A/P Doc #:
Z2311170
Vendor Inv#:
GOLF LESSONS FEB 23
View 
View Check/Advice Number B1129158
Mar-14-23
Check/Advice Number:
B1129159
Payee/Vendor Name:
MYTHICS INC
Net:
65,320.00
A/P Doc #:
Z2311254
Vendor Inv#:
198043
View 
View Check/Advice Number B1129159
Mar-14-23
Check/Advice Number:
B1129160
Payee/Vendor Name:
NEXTRAN TRUCK CENTER
Net:
101.33
A/P Doc #:
Z2311141
Vendor Inv#:
08P89816
View 
View Check/Advice Number B1129160
Mar-14-23
Check/Advice Number:
B1129160
Payee/Vendor Name:
NEXTRAN TRUCK CENTER
Net:
271,252.00
A/P Doc #:
Z2310977
Vendor Inv#:
E1101662REISSUE
View 
View Check/Advice Number B1129160
Mar-14-23
Check/Advice Number:
B1129161
Payee/Vendor Name:
NOVA COUNSELING SERVICES LLC
Net:
210.00
A/P Doc #:
Z2311154
Vendor Inv#:
HC-11
View 
View Check/Advice Number B1129161
Mar-14-23
Check/Advice Number:
B1129161
Payee/Vendor Name:
NOVA COUNSELING SERVICES LLC
Net:
420.00
A/P Doc #:
Z2311154
Vendor Inv#:
JS-2
View 
View Check/Advice Number B1129161
Mar-14-23
Check/Advice Number:
B1129161
Payee/Vendor Name:
NOVA COUNSELING SERVICES LLC
Net:
350.00
A/P Doc #:
Z2311154
Vendor Inv#:
MG-8
View 
View Check/Advice Number B1129161
Mar-14-23
Check/Advice Number:
B1129162
Payee/Vendor Name:
NRPA
Net:
650.00
A/P Doc #:
Z2311173
Vendor Inv#:
257356/20177413
View 
View Check/Advice Number B1129162
Mar-14-23
Check/Advice Number:
B1129163
Payee/Vendor Name:
OLSEN ASSOCIATES INC
Net:
2,773.00
A/P Doc #:
Z2311184
Vendor Inv#:
2023047
View 
View Check/Advice Number B1129163
Mar-14-23
Check/Advice Number:
B1129164
Payee/Vendor Name:
OXYPROS PLUS
Net:
22.00
A/P Doc #:
Z2311146
Vendor Inv#:
00173821
View 
View Check/Advice Number B1129164
Mar-14-23
Check/Advice Number:
B1129164
Payee/Vendor Name:
OXYPROS PLUS
Net:
30.00
A/P Doc #:
Z2311146
Vendor Inv#:
00173822
View 
View Check/Advice Number B1129164
Mar-14-23
Check/Advice Number:
B1129164
Payee/Vendor Name:
OXYPROS PLUS
Net:
76.00
A/P Doc #:
Z2311146
Vendor Inv#:
00173823
View 
View Check/Advice Number B1129164
Mar-14-23
Check/Advice Number:
B1129164
Payee/Vendor Name:
OXYPROS PLUS
Net:
68.00
A/P Doc #:
Z2311146
Vendor Inv#:
00173824
View 
View Check/Advice Number B1129164
Mar-14-23
Check/Advice Number:
B1129164
Payee/Vendor Name:
OXYPROS PLUS
Net:
36.00
A/P Doc #:
Z2311146
Vendor Inv#:
00173825
View 
View Check/Advice Number B1129164
Mar-14-23
Check/Advice Number:
B1129164
Payee/Vendor Name:
OXYPROS PLUS
Net:
38.00
A/P Doc #:
Z2311146
Vendor Inv#:
00173826
View 
View Check/Advice Number B1129164
Mar-14-23
Check/Advice Number:
B1129164
Payee/Vendor Name:
OXYPROS PLUS
Net:
46.00
A/P Doc #:
Z2311146
Vendor Inv#:
00173827
View 
View Check/Advice Number B1129164
Mar-14-23
Check/Advice Number:
B1129164
Payee/Vendor Name:
OXYPROS PLUS
Net:
30.00
A/P Doc #:
Z2311146
Vendor Inv#:
00173828
View 
View Check/Advice Number B1129164
Mar-14-23
Check/Advice Number:
B1129164
Payee/Vendor Name:
OXYPROS PLUS
Net:
54.00
A/P Doc #:
Z2311146
Vendor Inv#:
00173829
View 
View Check/Advice Number B1129164
Mar-14-23
Check/Advice Number:
B1129164
Payee/Vendor Name:
OXYPROS PLUS
Net:
38.00
A/P Doc #:
Z2311146
Vendor Inv#:
00173830
View 
View Check/Advice Number B1129164
Mar-14-23
Check/Advice Number:
B1129165
Payee/Vendor Name:
P5 GROUP LLC
Net:
4,166.67
A/P Doc #:
Z2311283
Vendor Inv#:
2143
View 
View Check/Advice Number B1129165
Mar-14-23
Check/Advice Number:
B1129166
Payee/Vendor Name:
PALM CITY SOD CO
Net:
1,893.00
A/P Doc #:
Z2311192
Vendor Inv#:
26333
View 
View Check/Advice Number B1129166
Mar-14-23
Check/Advice Number:
B1129167
Payee/Vendor Name:
PALMERA ENTERPRISES LLC
Net:
780.00
A/P Doc #:
Z2311178
Vendor Inv#:
22-001-04
View 
View Check/Advice Number B1129167
Mar-14-23
Check/Advice Number:
B1129168
Payee/Vendor Name:
PAPA SIERRA LLLP
Net:
352.80
A/P Doc #:
Z2311048
Vendor Inv#:
18929/MAR23
View 
View Check/Advice Number B1129168
Mar-14-23
Check/Advice Number:
B1129169
Payee/Vendor Name:
PARAGON ELECTRIC OF VERO INC
Net:
63,655.00
A/P Doc #:
Z2311194
Vendor Inv#:
20230222-1
View 
View Check/Advice Number B1129169
Mar-14-23
Check/Advice Number:
B1129169
Payee/Vendor Name:
PARAGON ELECTRIC OF VERO INC
Net:
22,319.00
A/P Doc #:
Z2311194
Vendor Inv#:
20230222-2
View 
View Check/Advice Number B1129169
Mar-14-23
Check/Advice Number:
B1129170
Payee/Vendor Name:
PARKSON CORPORATION
Net:
13,038.20
A/P Doc #:
Z2311196
Vendor Inv#:
AR1/51036193
View 
View Check/Advice Number B1129170
Mar-14-23
Check/Advice Number:
B1129170
Payee/Vendor Name:
PARKSON CORPORATION
Net:
33,096.00
A/P Doc #:
Z2311199
Vendor Inv#:
AR1/51036193/
View 
View Check/Advice Number B1129170
Mar-14-23
Check/Advice Number:
B1129171
Payee/Vendor Name:
PEDIATRIC EMERGENCY STANDARDS INC
Net:
1,650.33
A/P Doc #:
Z2311313
Vendor Inv#:
INV-7085
View 
View Check/Advice Number B1129171
Mar-14-23
Check/Advice Number:
B1129172
Payee/Vendor Name:
PERFORMANCE NAPA
Net:
-18.36
A/P Doc #:
Z2311152
Vendor Inv#:
440839
View 
View Check/Advice Number B1129172
Mar-14-23
Check/Advice Number:
B1129172
Payee/Vendor Name:
PERFORMANCE NAPA
Net:
60.12
A/P Doc #:
Z2311153
Vendor Inv#:
444059
View 
View Check/Advice Number B1129172
Mar-14-23
Check/Advice Number:
B1129172
Payee/Vendor Name:
PERFORMANCE NAPA
Net:
104.25
A/P Doc #:
Z2311153
Vendor Inv#:
444140
View 
View Check/Advice Number B1129172
Mar-14-23
Check/Advice Number:
B1129172
Payee/Vendor Name:
PERFORMANCE NAPA
Net:
7.32
A/P Doc #:
Z2311153
Vendor Inv#:
444492
View 
View Check/Advice Number B1129172
Mar-14-23
Check/Advice Number:
B1129172
Payee/Vendor Name:
PERFORMANCE NAPA
Net:
34.99
A/P Doc #:
Z2311153
Vendor Inv#:
444992
View 
View Check/Advice Number B1129172
Mar-14-23
Check/Advice Number:
B1129173
Payee/Vendor Name:
PERKINS
Net:
3,237.38
A/P Doc #:
Z2311189
Vendor Inv#:
GOLF LESSONS FEB 23
View 
View Check/Advice Number B1129173
Mar-14-23
Check/Advice Number:
B1129174
Payee/Vendor Name:
PETERS HARDWARE CENTER
Net:
15.49
A/P Doc #:
Z2311179
Vendor Inv#:
1200096745
View 
View Check/Advice Number B1129174
Mar-14-23
Check/Advice Number:
B1129174
Payee/Vendor Name:
PETERS HARDWARE CENTER
Net:
25.44
A/P Doc #:
Z2311179
Vendor Inv#:
1200097011
View 
View Check/Advice Number B1129174
Mar-14-23
Check/Advice Number:
B1129174
Payee/Vendor Name:
PETERS HARDWARE CENTER
Net:
10.68
A/P Doc #:
Z2311255
Vendor Inv#:
1200097370
View 
View Check/Advice Number B1129174
Mar-14-23
Check/Advice Number:
B1129174
Payee/Vendor Name:
PETERS HARDWARE CENTER
Net:
7.99
A/P Doc #:
Z2311179
Vendor Inv#:
1200183700
View 
View Check/Advice Number B1129174
Mar-14-23
Check/Advice Number:
B1129174
Payee/Vendor Name:
PETERS HARDWARE CENTER
Net:
39.26
A/P Doc #:
Z2311181
Vendor Inv#:
2200037172
View 
View Check/Advice Number B1129174
Mar-14-23
Check/Advice Number:
B1129174
Payee/Vendor Name:
PETERS HARDWARE CENTER
Net:
15.00
A/P Doc #:
Z2311255
Vendor Inv#:
2200037309
View 
View Check/Advice Number B1129174
Mar-14-23
Check/Advice Number:
B1129175
Payee/Vendor Name:
PITNEY BOWES
Net:
793.71
A/P Doc #:
Z2311207
Vendor Inv#:
3105967078
View 
View Check/Advice Number B1129175
Mar-14-23
Check/Advice Number:
B1129176
Payee/Vendor Name:
PRINT HEADQUARTERS
Net:
314.00
A/P Doc #:
Z2311183
Vendor Inv#:
81814
View 
View Check/Advice Number B1129176
Mar-14-23
Check/Advice Number:
B1129176
Payee/Vendor Name:
PRINT HEADQUARTERS
Net:
451.11
A/P Doc #:
Z2311186
Vendor Inv#:
81889
View 
View Check/Advice Number B1129176
Mar-14-23
Check/Advice Number:
B1129177
Payee/Vendor Name:
RANGE SERVANT AMERICA INC
Net:
318.65
A/P Doc #:
Z2311249
Vendor Inv#:
121513
View 
View Check/Advice Number B1129177
Mar-14-23
Check/Advice Number:
B1129178
Payee/Vendor Name:
RANGER CONSTRUCTION INDUSTRIES INC
Net:
271,280.67
A/P Doc #:
Z2311537
Vendor Inv#:
P2303418/1
View 
View Check/Advice Number B1129178
Mar-14-23
Check/Advice Number:
B1129179
Payee/Vendor Name:
RANGER CONSTRUCTION INDUSTRIES INC
Net:
161,096.28
A/P Doc #:
Z2311020
Vendor Inv#:
P2300684/9F
View 
View Check/Advice Number B1129179
Mar-14-23
Check/Advice Number:
B1129180
Payee/Vendor Name:
REARDEN STEEL MANUFACTURING LLC
Net:
3,914.86
A/P Doc #:
Z2311416
Vendor Inv#:
7448
View 
View Check/Advice Number B1129180
Mar-14-23
Check/Advice Number:
B1129181
Payee/Vendor Name:
RECHTIEN INTERNATIONAL TRUCKS INC
Net:
65.22
A/P Doc #:
Z2311383
Vendor Inv#:
566980
View 
View Check/Advice Number B1129181
Mar-14-23
Check/Advice Number:
B1129181
Payee/Vendor Name:
RECHTIEN INTERNATIONAL TRUCKS INC
Net:
360.28
A/P Doc #:
Z2311383
Vendor Inv#:
566982
View 
View Check/Advice Number B1129181
Mar-14-23
Check/Advice Number:
B1129181
Payee/Vendor Name:
RECHTIEN INTERNATIONAL TRUCKS INC
Net:
447.76
A/P Doc #:
Z2311383
Vendor Inv#:
567082
View 
View Check/Advice Number B1129181
Mar-14-23
Check/Advice Number:
B1129181
Payee/Vendor Name:
RECHTIEN INTERNATIONAL TRUCKS INC
Net:
12.94
A/P Doc #:
Z2311383
Vendor Inv#:
567106
View 
View Check/Advice Number B1129181
Mar-14-23
Check/Advice Number:
B1129181
Payee/Vendor Name:
RECHTIEN INTERNATIONAL TRUCKS INC
Net:
2,599.52
A/P Doc #:
Z2311383
Vendor Inv#:
567220
View 
View Check/Advice Number B1129181
Mar-14-23
Check/Advice Number:
B1129181
Payee/Vendor Name:
RECHTIEN INTERNATIONAL TRUCKS INC
Net:
162.29
A/P Doc #:
Z2311383
Vendor Inv#:
567223
View 
View Check/Advice Number B1129181
Mar-14-23
Check/Advice Number:
B1129181
Payee/Vendor Name:
RECHTIEN INTERNATIONAL TRUCKS INC
Net:
285.90
A/P Doc #:
Z2311383
Vendor Inv#:
567377
View 
View Check/Advice Number B1129181
Mar-14-23
Check/Advice Number:
B1129182
Payee/Vendor Name:
RESERVE ACCOUNT
Net:
25,000.00
A/P Doc #:
Z2311201
Vendor Inv#:
33677691/0323
View 
View Check/Advice Number B1129182
Mar-14-23
Check/Advice Number:
B1129183
Payee/Vendor Name:
RWPARKINSON CONSULTING INC
Net:
5,435.50
A/P Doc #:
Z2311198
Vendor Inv#:
230304 CWG
View 
View Check/Advice Number B1129183
Mar-14-23
Check/Advice Number:
B1129185
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
17.00
A/P Doc #:
Z2311387
Vendor Inv#:
120593A
View 
View Check/Advice Number B1129185
Mar-14-23
Check/Advice Number:
B1129185
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
125.20
A/P Doc #:
Z2311390
Vendor Inv#:
121114B
View 
View Check/Advice Number B1129185
Mar-14-23
Check/Advice Number:
B1129185
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
60.00
A/P Doc #:
Z2311387
Vendor Inv#:
121269D
View 
View Check/Advice Number B1129185
Mar-14-23
Check/Advice Number:
B1129185
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
33.50
A/P Doc #:
Z2311410
Vendor Inv#:
121270A
View 
View Check/Advice Number B1129185
Mar-14-23
Check/Advice Number:
B1129185
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
409.00
A/P Doc #:
Z2311387
Vendor Inv#:
121487A
View 
View Check/Advice Number B1129185
Mar-14-23
Check/Advice Number:
B1129185
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
120.00
A/P Doc #:
Z2311387
Vendor Inv#:
121551C
View 
View Check/Advice Number B1129185
Mar-14-23
Check/Advice Number:
B1129185
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
409.00
A/P Doc #:
Z2311390
Vendor Inv#:
121554A
View 
View Check/Advice Number B1129185
Mar-14-23
Check/Advice Number:
B1129185
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
409.00
A/P Doc #:
Z2311409
Vendor Inv#:
121559A
View 
View Check/Advice Number B1129185
Mar-14-23
Check/Advice Number:
B1129185
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
60.00
A/P Doc #:
Z2311387
Vendor Inv#:
121661B
View 
View Check/Advice Number B1129185
Mar-14-23
Check/Advice Number:
B1129185
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
409.00
A/P Doc #:
Z2311390
Vendor Inv#:
121674A
View 
View Check/Advice Number B1129185
Mar-14-23
Check/Advice Number:
B1129185
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
285.00
A/P Doc #:
Z2311390
Vendor Inv#:
121724
View 
View Check/Advice Number B1129185
Mar-14-23
Check/Advice Number:
B1129185
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
409.00
A/P Doc #:
Z2311390
Vendor Inv#:
121741A
View 
View Check/Advice Number B1129185
Mar-14-23
Check/Advice Number:
B1129185
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
409.00
A/P Doc #:
Z2311390
Vendor Inv#:
121744A
View 
View Check/Advice Number B1129185
Mar-14-23
Check/Advice Number:
B1129185
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
199.00
A/P Doc #:
Z2311390
Vendor Inv#:
121752
View 
View Check/Advice Number B1129185
Mar-14-23
Check/Advice Number:
B1129185
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
50.00
A/P Doc #:
Z2311390
Vendor Inv#:
121755
View 
View Check/Advice Number B1129185
Mar-14-23
Check/Advice Number:
B1129185
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
120.00
A/P Doc #:
Z2311387
Vendor Inv#:
121800A
View 
View Check/Advice Number B1129185
Mar-14-23
Check/Advice Number:
B1129185
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
10.00
A/P Doc #:
Z2311390
Vendor Inv#:
121800C
View 
View Check/Advice Number B1129185
Mar-14-23
Check/Advice Number:
B1129185
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
120.00
A/P Doc #:
Z2311387
Vendor Inv#:
121860A
View 
View Check/Advice Number B1129185
Mar-14-23
Check/Advice Number:
B1129185
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
160.00
A/P Doc #:
Z2311390
Vendor Inv#:
121860B
View 
View Check/Advice Number B1129185
Mar-14-23
Check/Advice Number:
B1129185
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
60.00
A/P Doc #:
Z2311387
Vendor Inv#:
121863
View 
View Check/Advice Number B1129185
Mar-14-23
Check/Advice Number:
B1129185
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
60.00
A/P Doc #:
Z2311387
Vendor Inv#:
121864A
View 
View Check/Advice Number B1129185
Mar-14-23
Check/Advice Number:
B1129185
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
180.00
A/P Doc #:
Z2311387
Vendor Inv#:
121902A
View 
View Check/Advice Number B1129185
Mar-14-23
Check/Advice Number:
B1129185
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
69.00
A/P Doc #:
Z2311390
Vendor Inv#:
121902B
View 
View Check/Advice Number B1129185
Mar-14-23
Check/Advice Number:
B1129185
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
105.00
A/P Doc #:
Z2311390
Vendor Inv#:
121902C
View 
View Check/Advice Number B1129185
Mar-14-23
Check/Advice Number:
B1129185
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
55.00
A/P Doc #:
Z2311390
Vendor Inv#:
121903
View 
View Check/Advice Number B1129185
Mar-14-23
Check/Advice Number:
B1129185
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
120.00
A/P Doc #:
Z2311387
Vendor Inv#:
121924
View 
View Check/Advice Number B1129185
Mar-14-23
Check/Advice Number:
B1129185
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
106.20
A/P Doc #:
Z2311161
Vendor Inv#:
122009
View 
View Check/Advice Number B1129185
Mar-14-23
Check/Advice Number:
B1129185
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
114.29
A/P Doc #:
Z2311177
Vendor Inv#:
122028
View 
View Check/Advice Number B1129185
Mar-14-23
Check/Advice Number:
B1129185
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
409.00
A/P Doc #:
Z2311390
Vendor Inv#:
122044
View 
View Check/Advice Number B1129185
Mar-14-23
Check/Advice Number:
B1129185
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
409.00
A/P Doc #:
Z2311390
Vendor Inv#:
122058
View 
View Check/Advice Number B1129185
Mar-14-23
Check/Advice Number:
B1129185
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
60.00
A/P Doc #:
Z2311387
Vendor Inv#:
122059
View 
View Check/Advice Number B1129185
Mar-14-23
Check/Advice Number:
B1129185
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
175.00
A/P Doc #:
Z2311158
Vendor Inv#:
122114
View 
View Check/Advice Number B1129185
Mar-14-23
Check/Advice Number:
B1129185
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
135.00
A/P Doc #:
Z2311177
Vendor Inv#:
122127
View 
View Check/Advice Number B1129185
Mar-14-23
Check/Advice Number:
B1129185
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
153.00
A/P Doc #:
Z2311297
Vendor Inv#:
122173
View 
View Check/Advice Number B1129185
Mar-14-23
Check/Advice Number:
B1129185
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
409.00
A/P Doc #:
Z2311390
Vendor Inv#:
122185
View 
View Check/Advice Number B1129185
Mar-14-23
Check/Advice Number:
B1129186
Payee/Vendor Name:
SARAHS HOUSE LLC
Net:
650.00
A/P Doc #:
Z2311408
Vendor Inv#:
3/6/2023/MP
View 
View Check/Advice Number B1129186
Mar-14-23
Check/Advice Number:
B1129186
Payee/Vendor Name:
SARAHS HOUSE LLC
Net:
650.00
A/P Doc #:
Z2311408
Vendor Inv#:
3/6/2023/MS
View 
View Check/Advice Number B1129186
Mar-14-23
Check/Advice Number:
B1129187
Payee/Vendor Name:
SCHMITT
Net:
89.50
A/P Doc #:
Z2311164
Vendor Inv#:
REF 2023030269
View 
View Check/Advice Number B1129187
Mar-14-23
Check/Advice Number:
B1129188
Payee/Vendor Name:
SECURITAS ELECTRONIC SECURITY INC
Net:
51.10
A/P Doc #:
Z2311256
Vendor Inv#:
2767272
View 
View Check/Advice Number B1129188
Mar-14-23
Check/Advice Number:
B1129188
Payee/Vendor Name:
SECURITAS ELECTRONIC SECURITY INC
Net:
91.00
A/P Doc #:
Z2311259
Vendor Inv#:
2889504
View 
View Check/Advice Number B1129188
Mar-14-23
Check/Advice Number:
B1129188
Payee/Vendor Name:
SECURITAS ELECTRONIC SECURITY INC
Net:
336.49
A/P Doc #:
Z2311063
Vendor Inv#:
2910390
View 
View Check/Advice Number B1129188
Mar-14-23
Check/Advice Number:
B1129188
Payee/Vendor Name:
SECURITAS ELECTRONIC SECURITY INC
Net:
516.49
A/P Doc #:
Z2311148
Vendor Inv#:
2916127
View 
View Check/Advice Number B1129188
Mar-14-23
Check/Advice Number:
B1129188
Payee/Vendor Name:
SECURITAS ELECTRONIC SECURITY INC
Net:
841.99
A/P Doc #:
Z2311021
Vendor Inv#:
2924860
View 
View Check/Advice Number B1129188
Mar-14-23
Check/Advice Number:
B1129188
Payee/Vendor Name:
SECURITAS ELECTRONIC SECURITY INC
Net:
182.00
A/P Doc #:
Z2311021
Vendor Inv#:
2925247
View 
View Check/Advice Number B1129188
Mar-14-23
Check/Advice Number:
B1129188
Payee/Vendor Name:
SECURITAS ELECTRONIC SECURITY INC
Net:
500.24
A/P Doc #:
Z2311065
Vendor Inv#:
2933106
View 
View Check/Advice Number B1129188
Mar-14-23
Check/Advice Number:
B1129188
Payee/Vendor Name:
SECURITAS ELECTRONIC SECURITY INC
Net:
182.00
A/P Doc #:
Z2311195
Vendor Inv#:
2934829
View 
View Check/Advice Number B1129188
Mar-14-23
Check/Advice Number:
B1129188
Payee/Vendor Name:
SECURITAS ELECTRONIC SECURITY INC
Net:
136.50
A/P Doc #:
Z2311193
Vendor Inv#:
2936311
View 
View Check/Advice Number B1129188
Mar-14-23
Check/Advice Number:
B1129189
Payee/Vendor Name:
SELECTSHRED
Net:
130.00
A/P Doc #:
Z2311375
Vendor Inv#:
0021927
View 
View Check/Advice Number B1129189
Mar-14-23
Check/Advice Number:
B1129190
Payee/Vendor Name:
SENIOR HELPERS
Net:
525.00
A/P Doc #:
Z2311266
Vendor Inv#:
153-15437
View 
View Check/Advice Number B1129190
Mar-14-23
Check/Advice Number:
B1129191
Payee/Vendor Name:
SERVINSKY
Net:
150.00
A/P Doc #:
Z2311294
Vendor Inv#:
P2301206/030323
View 
View Check/Advice Number B1129191
Mar-14-23
Check/Advice Number:
B1129192
Payee/Vendor Name:
SEWELL HARDWARE CO INC
Net:
164.57
A/P Doc #:
Z2311269
Vendor Inv#:
3501768
View 
View Check/Advice Number B1129192
Mar-14-23
Check/Advice Number:
B1129193
Payee/Vendor Name:
SHERWIN WILLIAMS CO
Net:
1,988.23
A/P Doc #:
Z2311028
Vendor Inv#:
4989-7
View 
View Check/Advice Number B1129193
Mar-14-23
Check/Advice Number:
B1129193
Payee/Vendor Name:
SHERWIN WILLIAMS CO
Net:
29.69
A/P Doc #:
Z2311478
Vendor Inv#:
5426-9
View 
View Check/Advice Number B1129193
Mar-14-23
Check/Advice Number:
B1129193
Payee/Vendor Name:
SHERWIN WILLIAMS CO
Net:
127.03
A/P Doc #:
Z2311418
Vendor Inv#:
5488-9
View 
View Check/Advice Number B1129193
Mar-14-23
Check/Advice Number:
B1129193
Payee/Vendor Name:
SHERWIN WILLIAMS CO
Net:
1,560.16
A/P Doc #:
Z2311247
Vendor Inv#:
6799-3
View 
View Check/Advice Number B1129193
Mar-14-23
Check/Advice Number:
B1129193
Payee/Vendor Name:
SHERWIN WILLIAMS CO
Net:
265.35
A/P Doc #:
Z2311028
Vendor Inv#:
7013-8
View 
View Check/Advice Number B1129193
Mar-14-23
Check/Advice Number:
B1129193
Payee/Vendor Name:
SHERWIN WILLIAMS CO
Net:
118.76
A/P Doc #:
Z2311475
Vendor Inv#:
7262-1
View 
View Check/Advice Number B1129193
Mar-14-23
Check/Advice Number:
B1129193
Payee/Vendor Name:
SHERWIN WILLIAMS CO
Net:
59.38
A/P Doc #:
Z2311475
Vendor Inv#:
7263-9
View 
View Check/Advice Number B1129193
Mar-14-23
Check/Advice Number:
B1129194
Payee/Vendor Name:
SIEMENS HEALTHCARE DIAGNOSTICS
Net:
795.96
A/P Doc #:
Z2311159
Vendor Inv#:
978951437
View 
View Check/Advice Number B1129194
Mar-14-23
Check/Advice Number:
B1129195
Payee/Vendor Name:
SM KINANE CORP
Net:
234.00
A/P Doc #:
Z2311202
Vendor Inv#:
79678
View 
View Check/Advice Number B1129195
Mar-14-23
Check/Advice Number:
B1129196
Payee/Vendor Name:
SOUTH MARTIN REGIONAL UTILITY (SMRU)
Net:
133.49
A/P Doc #:
Z2311544
Vendor Inv#:
10004|023
View 
View Check/Advice Number B1129196
Mar-14-23
Check/Advice Number:
B1129196
Payee/Vendor Name:
SOUTH MARTIN REGIONAL UTILITY (SMRU)
Net:
101.73
A/P Doc #:
Z2311542
Vendor Inv#:
10463|023
View 
View Check/Advice Number B1129196
Mar-14-23
Check/Advice Number:
B1129196
Payee/Vendor Name:
SOUTH MARTIN REGIONAL UTILITY (SMRU)
Net:
22.85
A/P Doc #:
Z2311543
Vendor Inv#:
10464|023
View 
View Check/Advice Number B1129196
Mar-14-23
Check/Advice Number:
B1129196
Payee/Vendor Name:
SOUTH MARTIN REGIONAL UTILITY (SMRU)
Net:
309.86
A/P Doc #:
Z2311547
Vendor Inv#:
26371|023
View 
View Check/Advice Number B1129196
Mar-14-23
Check/Advice Number:
B1129196
Payee/Vendor Name:
SOUTH MARTIN REGIONAL UTILITY (SMRU)
Net:
502.95
A/P Doc #:
Z2311546
Vendor Inv#:
27539|023
View 
View Check/Advice Number B1129196
Mar-14-23
Check/Advice Number:
B1129196
Payee/Vendor Name:
SOUTH MARTIN REGIONAL UTILITY (SMRU)
Net:
275.95
A/P Doc #:
Z2311545
Vendor Inv#:
27644|023
View 
View Check/Advice Number B1129196
Mar-14-23
Check/Advice Number:
B1129197
Payee/Vendor Name:
SOUTHERN PINE LUMBER COMPANY INC
Net:
28.98
A/P Doc #:
Z2311365
Vendor Inv#:
10122413
View 
View Check/Advice Number B1129197
Mar-14-23
Check/Advice Number:
B1129197
Payee/Vendor Name:
SOUTHERN PINE LUMBER COMPANY INC
Net:
196.56
A/P Doc #:
Z2311370
Vendor Inv#:
10122413A
View 
View Check/Advice Number B1129197
Mar-14-23
Check/Advice Number:
B1129197
Payee/Vendor Name:
SOUTHERN PINE LUMBER COMPANY INC
Net:
107.52
A/P Doc #:
Z2311440
Vendor Inv#:
10122438
View 
View Check/Advice Number B1129197
Mar-14-23
Check/Advice Number:
B1129198
Payee/Vendor Name:
STANLEY CONSULTANTS INC
Net:
55,140.60
A/P Doc #:
Z2311079
Vendor Inv#:
0244819
View 
View Check/Advice Number B1129198
Mar-14-23
Check/Advice Number:
B1129198
Payee/Vendor Name:
STANLEY CONSULTANTS INC
Net:
53,035.50
A/P Doc #:
Z2311086
Vendor Inv#:
0244820
View 
View Check/Advice Number B1129198
Mar-14-23
Check/Advice Number:
B1129198
Payee/Vendor Name:
STANLEY CONSULTANTS INC
Net:
13,357.50
A/P Doc #:
Z2311126
Vendor Inv#:
0244821
View 
View Check/Advice Number B1129198
Mar-14-23
Check/Advice Number:
B1129199
Payee/Vendor Name:
STENO AGENCY INC
Net:
909.70
A/P Doc #:
Z2311345
Vendor Inv#:
548228
View 
View Check/Advice Number B1129199
Mar-14-23
Check/Advice Number:
B1129200
Payee/Vendor Name:
STEWART MATERIALS LLC
Net:
2,734.51
A/P Doc #:
Z2311332
Vendor Inv#:
57816
View 
View Check/Advice Number B1129200
Mar-14-23
Check/Advice Number:
B1129201
Payee/Vendor Name:
STUART CAR WASH
Net:
19.95
A/P Doc #:
Z2311422
Vendor Inv#:
63511/030323
View 
View Check/Advice Number B1129201
Mar-14-23
Check/Advice Number:
B1129202
Payee/Vendor Name:
STUART LAWN & GARDEN
Net:
1,421.97
A/P Doc #:
Z2311206
Vendor Inv#:
139618
View 
View Check/Advice Number B1129202
Mar-14-23
Check/Advice Number:
B1129203
Payee/Vendor Name:
STUART POLICE DEPARTMENT
Net:
1,624.50
A/P Doc #:
Z2311246
Vendor Inv#:
FEB 23
View 
View Check/Advice Number B1129203
Mar-14-23
Check/Advice Number:
B1129204
Payee/Vendor Name:
STUART STAMP AND ENGRAVING
Net:
30.90
A/P Doc #:
Z2311061
Vendor Inv#:
INV-55661
View 
View Check/Advice Number B1129204
Mar-14-23
Check/Advice Number:
B1129205
Payee/Vendor Name:
SUBURBAN PROPANE L.P.
Net:
104.48
A/P Doc #:
Z2311030
Vendor Inv#:
1785-053072
View 
View Check/Advice Number B1129205
Mar-14-23
Check/Advice Number:
B1129205
Payee/Vendor Name:
SUBURBAN PROPANE L.P.
Net:
61.96
A/P Doc #:
Z2311411
Vendor Inv#:
1785-053136
View 
View Check/Advice Number B1129205
Mar-14-23
Check/Advice Number:
B1129205
Payee/Vendor Name:
SUBURBAN PROPANE L.P.
Net:
176.45
A/P Doc #:
Z2311030
Vendor Inv#:
1785-271985
View 
View Check/Advice Number B1129205
Mar-14-23
Check/Advice Number:
B1129206
Payee/Vendor Name:
SUMIG DISTRIBUTION LLC
Net:
7.31
A/P Doc #:
Z2311412
Vendor Inv#:
1635-889942
View 
View Check/Advice Number B1129206
Mar-14-23
Check/Advice Number:
B1129206
Payee/Vendor Name:
SUMIG DISTRIBUTION LLC
Net:
291.99
A/P Doc #:
Z2311172
Vendor Inv#:
1635-890063
View 
View Check/Advice Number B1129206
Mar-14-23
Check/Advice Number:
B1129206
Payee/Vendor Name:
SUMIG DISTRIBUTION LLC
Net:
11.62
A/P Doc #:
Z2311412
Vendor Inv#:
1635-890190
View 
View Check/Advice Number B1129206
Mar-14-23
Check/Advice Number:
B1129206
Payee/Vendor Name:
SUMIG DISTRIBUTION LLC
Net:
4.30
A/P Doc #:
Z2311412
Vendor Inv#:
890067
View 
View Check/Advice Number B1129206
Mar-14-23
Check/Advice Number:
B1129206
Payee/Vendor Name:
SUMIG DISTRIBUTION LLC
Net:
281.76
A/P Doc #:
Z2311244
Vendor Inv#:
890093
View 
View Check/Advice Number B1129206
Mar-14-23
Check/Advice Number:
B1129206
Payee/Vendor Name:
SUMIG DISTRIBUTION LLC
Net:
60.20
A/P Doc #:
Z2311412
Vendor Inv#:
890200
View 
View Check/Advice Number B1129206
Mar-14-23
Check/Advice Number:
B1129206
Payee/Vendor Name:
SUMIG DISTRIBUTION LLC
Net:
27.92
A/P Doc #:
Z2311412
Vendor Inv#:
890224
View 
View Check/Advice Number B1129206
Mar-14-23
Check/Advice Number:
B1129206
Payee/Vendor Name:
SUMIG DISTRIBUTION LLC
Net:
109.92
A/P Doc #:
Z2311412
Vendor Inv#:
890227
View 
View Check/Advice Number B1129206
Mar-14-23
Check/Advice Number:
B1129206
Payee/Vendor Name:
SUMIG DISTRIBUTION LLC
Net:
2.56
A/P Doc #:
Z2311412
Vendor Inv#:
890243
View 
View Check/Advice Number B1129206
Mar-14-23
Check/Advice Number:
B1129207
Payee/Vendor Name:
SUNSHINE LAND DESIGN
Net:
44.22
A/P Doc #:
Z2311149
Vendor Inv#:
71008
View 
View Check/Advice Number B1129207
Mar-14-23
Check/Advice Number:
B1129207
Payee/Vendor Name:
SUNSHINE LAND DESIGN
Net:
32.30
A/P Doc #:
Z2311149
Vendor Inv#:
71009
View 
View Check/Advice Number B1129207
Mar-14-23
Check/Advice Number:
B1129207
Payee/Vendor Name:
SUNSHINE LAND DESIGN
Net:
112.01
A/P Doc #:
Z2311149
Vendor Inv#:
71010
View 
View Check/Advice Number B1129207
Mar-14-23
Check/Advice Number:
B1129207
Payee/Vendor Name:
SUNSHINE LAND DESIGN
Net:
102.32
A/P Doc #:
Z2311149
Vendor Inv#:
71013
View 
View Check/Advice Number B1129207
Mar-14-23
Check/Advice Number:
B1129207
Payee/Vendor Name:
SUNSHINE LAND DESIGN
Net:
15.93
A/P Doc #:
Z2311149
Vendor Inv#:
71014
View 
View Check/Advice Number B1129207
Mar-14-23
Check/Advice Number:
B1129207
Payee/Vendor Name:
SUNSHINE LAND DESIGN
Net:
4,208.00
A/P Doc #:
Z2311322
Vendor Inv#:
71063
View 
View Check/Advice Number B1129207
Mar-14-23
Check/Advice Number:
B1129208
Payee/Vendor Name:
SUNSHINE STATE ONE-CALL OF FLORIDA INC
Net:
1,001.74
A/P Doc #:
Z2311442
Vendor Inv#:
PS-INV1020960
View 
View Check/Advice Number B1129208
Mar-14-23
Check/Advice Number:
B1129208
Payee/Vendor Name:
SUNSHINE STATE ONE-CALL OF FLORIDA INC
Net:
889.27
A/P Doc #:
Z2311243
Vendor Inv#:
PS-INV1020963
View 
View Check/Advice Number B1129208
Mar-14-23
Check/Advice Number:
B1129209
Payee/Vendor Name:
SUSTAINABLE STRATEGIES DC
Net:
4,166.66
A/P Doc #:
Z2311156
Vendor Inv#:
3336
View 
View Check/Advice Number B1129209
Mar-14-23
Check/Advice Number:
B1129210
Payee/Vendor Name:
SWANK MOTION PICTURES INC
Net:
510.00
A/P Doc #:
Z2311150
Vendor Inv#:
DB 3342087
View 
View Check/Advice Number B1129210
Mar-14-23
Check/Advice Number:
B1129211
Payee/Vendor Name:
TAYLOR ENGINEERING INC
Net:
1,095.00
A/P Doc #:
Z2311069
Vendor Inv#:
24175
View 
View Check/Advice Number B1129211
Mar-14-23
Check/Advice Number:
B1129211
Payee/Vendor Name:
TAYLOR ENGINEERING INC
Net:
3,743.76
A/P Doc #:
Z2311072
Vendor Inv#:
24177
View 
View Check/Advice Number B1129211
Mar-14-23
Check/Advice Number:
B1129211
Payee/Vendor Name:
TAYLOR ENGINEERING INC
Net:
1,123.56
A/P Doc #:
Z2311074
Vendor Inv#:
24180
View 
View Check/Advice Number B1129211
Mar-14-23
Check/Advice Number:
B1129211
Payee/Vendor Name:
TAYLOR ENGINEERING INC
Net:
7,730.07
A/P Doc #:
Z2311077
Vendor Inv#:
24184
View 
View Check/Advice Number B1129211
Mar-14-23
Check/Advice Number:
B1129211
Payee/Vendor Name:
TAYLOR ENGINEERING INC
Net:
8,982.81
A/P Doc #:
Z2311474
Vendor Inv#:
24185
View 
View Check/Advice Number B1129211
Mar-14-23
Check/Advice Number:
B1129212
Payee/Vendor Name:
TECO PEOPLES GAS
Net:
207.07
A/P Doc #:
Z2311426
Vendor Inv#:
12482405/0223
View 
View Check/Advice Number B1129212
Mar-14-23
Check/Advice Number:
B1129212
Payee/Vendor Name:
TECO PEOPLES GAS
Net:
152.54
A/P Doc #:
Z2311426
Vendor Inv#:
12482710/0223
View 
View Check/Advice Number B1129212
Mar-14-23
Check/Advice Number:
B1129212
Payee/Vendor Name:
TECO PEOPLES GAS
Net:
51.44
A/P Doc #:
Z2311426
Vendor Inv#:
12482983/0223
View 
View Check/Advice Number B1129212
Mar-14-23
Check/Advice Number:
B1129212
Payee/Vendor Name:
TECO PEOPLES GAS
Net:
246.37
A/P Doc #:
Z2311426
Vendor Inv#:
12483221/0223
View 
View Check/Advice Number B1129212
Mar-14-23
Check/Advice Number:
B1129213
Payee/Vendor Name:
TEN-8 FIRE & SAFETY LLC
Net:
167.45
A/P Doc #:
Z2311413
Vendor Inv#:
1310009413
View 
View Check/Advice Number B1129213
Mar-14-23
Check/Advice Number:
B1129213
Payee/Vendor Name:
TEN-8 FIRE & SAFETY LLC
Net:
2,178.13
A/P Doc #:
Z2311053
Vendor Inv#:
1310011343/
View 
View Check/Advice Number B1129213
Mar-14-23
Check/Advice Number:
B1129213
Payee/Vendor Name:
TEN-8 FIRE & SAFETY LLC
Net:
20,201.00
A/P Doc #:
Z2311042
Vendor Inv#:
1310011450
View 
View Check/Advice Number B1129213
Mar-14-23
Check/Advice Number:
B1129213
Payee/Vendor Name:
TEN-8 FIRE & SAFETY LLC
Net:
217.82
A/P Doc #:
Z2311050
Vendor Inv#:
1310011514/
View 
View Check/Advice Number B1129213
Mar-14-23
Check/Advice Number:
B1129213
Payee/Vendor Name:
TEN-8 FIRE & SAFETY LLC
Net:
2,141.56
A/P Doc #:
Z2311050
Vendor Inv#:
1310011763/
View 
View Check/Advice Number B1129213
Mar-14-23
Check/Advice Number:
B1129213
Payee/Vendor Name:
TEN-8 FIRE & SAFETY LLC
Net:
327.37
A/P Doc #:
Z2311050
Vendor Inv#:
1310011768/
View 
View Check/Advice Number B1129213
Mar-14-23
Check/Advice Number:
B1129213
Payee/Vendor Name:
TEN-8 FIRE & SAFETY LLC
Net:
109.00
A/P Doc #:
Z2311050
Vendor Inv#:
1310011814/
View 
View Check/Advice Number B1129213
Mar-14-23
Check/Advice Number:
B1129213
Payee/Vendor Name:
TEN-8 FIRE & SAFETY LLC
Net:
246.53
A/P Doc #:
Z2311050
Vendor Inv#:
1310011832/
View 
View Check/Advice Number B1129213
Mar-14-23
Check/Advice Number:
B1129213
Payee/Vendor Name:
TEN-8 FIRE & SAFETY LLC
Net:
191.05
A/P Doc #:
Z2311414
Vendor Inv#:
1310012088
View 
View Check/Advice Number B1129213
Mar-14-23
Check/Advice Number:
B1129213
Payee/Vendor Name:
TEN-8 FIRE & SAFETY LLC
Net:
162.97
A/P Doc #:
Z2311414
Vendor Inv#:
1310012133
View 
View Check/Advice Number B1129213
Mar-14-23
Check/Advice Number:
B1129213
Payee/Vendor Name:
TEN-8 FIRE & SAFETY LLC
Net:
38.46
A/P Doc #:
Z2311414
Vendor Inv#:
1310012259
View 
View Check/Advice Number B1129213
Mar-14-23
Check/Advice Number:
B1129213
Payee/Vendor Name:
TEN-8 FIRE & SAFETY LLC
Net:
619.75
A/P Doc #:
Z2311414
Vendor Inv#:
1310012321
View 
View Check/Advice Number B1129213
Mar-14-23
Check/Advice Number:
B1129213
Payee/Vendor Name:
TEN-8 FIRE & SAFETY LLC
Net:
154.22
A/P Doc #:
Z2311414
Vendor Inv#:
1310012441
View 
View Check/Advice Number B1129213
Mar-14-23
Check/Advice Number:
B1129213
Payee/Vendor Name:
TEN-8 FIRE & SAFETY LLC
Net:
102.89
A/P Doc #:
Z2311414
Vendor Inv#:
1310012460
View 
View Check/Advice Number B1129213
Mar-14-23
Check/Advice Number:
B1129213
Payee/Vendor Name:
TEN-8 FIRE & SAFETY LLC
Net:
338.64
A/P Doc #:
Z2311414
Vendor Inv#:
1310012667
View 
View Check/Advice Number B1129213
Mar-14-23
Check/Advice Number:
B1129213
Payee/Vendor Name:
TEN-8 FIRE & SAFETY LLC
Net:
138.49
A/P Doc #:
Z2311414
Vendor Inv#:
1310012685
View 
View Check/Advice Number B1129213
Mar-14-23
Check/Advice Number:
B1129213
Payee/Vendor Name:
TEN-8 FIRE & SAFETY LLC
Net:
456.76
A/P Doc #:
Z2311414
Vendor Inv#:
1310012698
View 
View Check/Advice Number B1129213
Mar-14-23
Check/Advice Number:
B1129214
Payee/Vendor Name:
TEXAS TRAILERS SALES & SERVICE
Net:
16,781.00
A/P Doc #:
Z2311323
Vendor Inv#:
4005771
View 
View Check/Advice Number B1129214
Mar-14-23
Check/Advice Number:
B1129215
Payee/Vendor Name:
THE HOME DEPOT PRO
Net:
82.68
A/P Doc #:
Z2311105
Vendor Inv#:
731227765
View 
View Check/Advice Number B1129215
Mar-14-23
Check/Advice Number:
B1129216
Payee/Vendor Name:
THE HUNTINGTON NATIONAL BANK
Net:
4,422.75
A/P Doc #:
Z2311295
Vendor Inv#:
8194413
View 
View Check/Advice Number B1129216
Mar-14-23
Check/Advice Number:
B1129217
Payee/Vendor Name:
THE ICEE COMPANY
Net:
1,715.76
A/P Doc #:
Z2311265
Vendor Inv#:
6924869
View 
View Check/Advice Number B1129217
Mar-14-23
Check/Advice Number:
B1129218
Payee/Vendor Name:
THE M NETWORK, INC
Net:
3,350.00
A/P Doc #:
Z2311270
Vendor Inv#:
5756
View 
View Check/Advice Number B1129218
Mar-14-23
Check/Advice Number:
B1129219
Payee/Vendor Name:
THE MISS INC OF THE TREASURE COAST
Net:
650.00
A/P Doc #:
Z2311317
Vendor Inv#:
MHC-243
View 
View Check/Advice Number B1129219
Mar-14-23
Check/Advice Number:
B1129219
Payee/Vendor Name:
THE MISS INC OF THE TREASURE COAST
Net:
650.00
A/P Doc #:
Z2311317
Vendor Inv#:
MHC-244
View 
View Check/Advice Number B1129219
Mar-14-23
Check/Advice Number:
B1129220
Payee/Vendor Name:
THOMSON REUTERS - WEST
Net:
2,489.36
A/P Doc #:
Z2311239
Vendor Inv#:
847899662
View 
View Check/Advice Number B1129220
Mar-14-23
Check/Advice Number:
B1129220
Payee/Vendor Name:
THOMSON REUTERS - WEST
Net:
2,050.69
A/P Doc #:
Z2311241
Vendor Inv#:
847913116
View 
View Check/Advice Number B1129220
Mar-14-23
Check/Advice Number:
B1129220
Payee/Vendor Name:
THOMSON REUTERS - WEST
Net:
105.78
A/P Doc #:
Z2311241
Vendor Inv#:
847998588
View 
View Check/Advice Number B1129220
Mar-14-23
Check/Advice Number:
B1129221
Payee/Vendor Name:
TOTAL ROADSIDE SERVICES LLC
Net:
2,833.60
A/P Doc #:
Z2311211
Vendor Inv#:
76077
View 
View Check/Advice Number B1129221
Mar-14-23
Check/Advice Number:
B1129221
Payee/Vendor Name:
TOTAL ROADSIDE SERVICES LLC
Net:
2,694.30
A/P Doc #:
Z2311211
Vendor Inv#:
76333
View 
View Check/Advice Number B1129221
Mar-14-23
Check/Advice Number:
B1129221
Payee/Vendor Name:
TOTAL ROADSIDE SERVICES LLC
Net:
1,965.78
A/P Doc #:
Z2311213
Vendor Inv#:
76334
View 
View Check/Advice Number B1129221
Mar-14-23
Check/Advice Number:
B1129221
Payee/Vendor Name:
TOTAL ROADSIDE SERVICES LLC
Net:
2,833.32
A/P Doc #:
Z2311212
Vendor Inv#:
76402
View 
View Check/Advice Number B1129221
Mar-14-23
Check/Advice Number:
B1129222
Payee/Vendor Name:
TRAFFIC CONTROL DEVICES LLC
Net:
12,169.00
A/P Doc #:
Z2311026
Vendor Inv#:
P2303291/1
View 
View Check/Advice Number B1129222
Mar-14-23
Check/Advice Number:
B1129223
Payee/Vendor Name:
TRAINNOVATIONS
Net:
5,850.00
A/P Doc #:
Z2311380
Vendor Inv#:
230303
View 
View Check/Advice Number B1129223
Mar-14-23
Check/Advice Number:
B1129224
Payee/Vendor Name:
TRANE US INC
Net:
17,838.00
A/P Doc #:
Z2311480
Vendor Inv#:
313212216
View 
View Check/Advice Number B1129224
Mar-14-23
Check/Advice Number:
B1129224
Payee/Vendor Name:
TRANE US INC
Net:
322.00
A/P Doc #:
Z2311114
Vendor Inv#:
313399233
View 
View Check/Advice Number B1129224
Mar-14-23
Check/Advice Number:
B1129224
Payee/Vendor Name:
TRANE US INC
Net:
1,160.11
A/P Doc #:
Z2311111
Vendor Inv#:
313399514
View 
View Check/Advice Number B1129224
Mar-14-23
Check/Advice Number:
B1129224
Payee/Vendor Name:
TRANE US INC
Net:
644.00
A/P Doc #:
Z2311029
Vendor Inv#:
313399555
View 
View Check/Advice Number B1129224
Mar-14-23
Check/Advice Number:
B1129224
Payee/Vendor Name:
TRANE US INC
Net:
4,807.09
A/P Doc #:
Z2311268
Vendor Inv#:
313400736
View 
View Check/Advice Number B1129224
Mar-14-23
Check/Advice Number:
B1129224
Payee/Vendor Name:
TRANE US INC
Net:
13,521.50
A/P Doc #:
Z2311481
Vendor Inv#:
313407730
View 
View Check/Advice Number B1129224
Mar-14-23
Check/Advice Number:
B1129225
Payee/Vendor Name:
TREASURE COAST COUNSELING CENTER INC
Net:
100.00
A/P Doc #:
Z2311237
Vendor Inv#:
AC INVOICE 001
View 
View Check/Advice Number B1129225
Mar-14-23
Check/Advice Number:
B1129225
Payee/Vendor Name:
TREASURE COAST COUNSELING CENTER INC
Net:
150.00
A/P Doc #:
Z2311237
Vendor Inv#:
CJ INVOICE 005-JAN23
View 
View Check/Advice Number B1129225
Mar-14-23
Check/Advice Number:
B1129225
Payee/Vendor Name:
TREASURE COAST COUNSELING CENTER INC
Net:
150.00
A/P Doc #:
Z2311237
Vendor Inv#:
CJ INVOICE 006-FEB23
View 
View Check/Advice Number B1129225
Mar-14-23
Check/Advice Number:
B1129225
Payee/Vendor Name:
TREASURE COAST COUNSELING CENTER INC
Net:
50.00
A/P Doc #:
Z2311237
Vendor Inv#:
TW INVOICE 001
View 
View Check/Advice Number B1129225
Mar-14-23
Check/Advice Number:
B1129226
Payee/Vendor Name:
TREASURE COAST NEWSPAPERS
Net:
68.40
A/P Doc #:
Z2311043
Vendor Inv#:
0005588322
View 
View Check/Advice Number B1129226
Mar-14-23
Check/Advice Number:
B1129227
Payee/Vendor Name:
TRI BROTHERS TREE & LANDSCAPING INC
Net:
390.00
A/P Doc #:
Z2311180
Vendor Inv#:
23-128
View 
View Check/Advice Number B1129227
Mar-14-23
Check/Advice Number:
B1129227
Payee/Vendor Name:
TRI BROTHERS TREE & LANDSCAPING INC
Net:
300.00
A/P Doc #:
Z2311180
Vendor Inv#:
23-129
View 
View Check/Advice Number B1129227
Mar-14-23
Check/Advice Number:
B1129228
Payee/Vendor Name:
TROPIC TINT WINDOW TINTING
Net:
304.00
A/P Doc #:
Z2311483
Vendor Inv#:
14446
View 
View Check/Advice Number B1129228
Mar-14-23
Check/Advice Number:
B1129229
Payee/Vendor Name:
UBER OVER AND ABOVE POWER WASHING
Net:
10,501.60
A/P Doc #:
Z2311303
Vendor Inv#:
1409
View 
View Check/Advice Number B1129229
Mar-14-23
Check/Advice Number:
B1129229
Payee/Vendor Name:
UBER OVER AND ABOVE POWER WASHING
Net:
517.50
A/P Doc #:
Z2311423
Vendor Inv#:
1412
View 
View Check/Advice Number B1129229
Mar-14-23
Check/Advice Number:
B1129229
Payee/Vendor Name:
UBER OVER AND ABOVE POWER WASHING
Net:
5,294.58
A/P Doc #:
Z2311174
Vendor Inv#:
1413
View 
View Check/Advice Number B1129229
Mar-14-23
Check/Advice Number:
B1129230
Payee/Vendor Name:
UNIFIRST CORPORATION
Net:
3.00
A/P Doc #:
Z2311096
Vendor Inv#:
3020000535CR
View 
View Check/Advice Number B1129230
Mar-14-23
Check/Advice Number:
B1129230
Payee/Vendor Name:
UNIFIRST CORPORATION
Net:
2.50
A/P Doc #:
Z2311096
Vendor Inv#:
3020000536CR
View 
View Check/Advice Number B1129230
Mar-14-23
Check/Advice Number:
B1129230
Payee/Vendor Name:
UNIFIRST CORPORATION
Net:
12.87
A/P Doc #:
Z2311023
Vendor Inv#:
3020001471
View 
View Check/Advice Number B1129230
Mar-14-23
Check/Advice Number:
B1129230
Payee/Vendor Name:
UNIFIRST CORPORATION
Net:
3.00
A/P Doc #:
Z2311096
Vendor Inv#:
3020001569CR
View 
View Check/Advice Number B1129230
Mar-14-23
Check/Advice Number:
B1129230
Payee/Vendor Name:
UNIFIRST CORPORATION
Net:
2.50
A/P Doc #:
Z2311096
Vendor Inv#:
3020001570CR
View 
View Check/Advice Number B1129230
Mar-14-23
Check/Advice Number:
B1129230
Payee/Vendor Name:
UNIFIRST CORPORATION
Net:
9.10
A/P Doc #:
Z2311023
Vendor Inv#:
3020002487
View 
View Check/Advice Number B1129230
Mar-14-23
Check/Advice Number:
B1129230
Payee/Vendor Name:
UNIFIRST CORPORATION
Net:
3.00
A/P Doc #:
Z2311096
Vendor Inv#:
3020002584CR
View 
View Check/Advice Number B1129230
Mar-14-23
Check/Advice Number:
B1129230
Payee/Vendor Name:
UNIFIRST CORPORATION
Net:
2.50
A/P Doc #:
Z2311096
Vendor Inv#:
3020002585CR
View 
View Check/Advice Number B1129230
Mar-14-23
Check/Advice Number:
B1129230
Payee/Vendor Name:
UNIFIRST CORPORATION
Net:
9.10
A/P Doc #:
Z2311023
Vendor Inv#:
3020003515
View 
View Check/Advice Number B1129230
Mar-14-23
Check/Advice Number:
B1129230
Payee/Vendor Name:
UNIFIRST CORPORATION
Net:
3.00
A/P Doc #:
Z2311096
Vendor Inv#:
3020003613CR
View 
View Check/Advice Number B1129230
Mar-14-23
Check/Advice Number:
B1129230
Payee/Vendor Name:
UNIFIRST CORPORATION
Net:
2.50
A/P Doc #:
Z2311096
Vendor Inv#:
3020003614CR
View 
View Check/Advice Number B1129230
Mar-14-23
Check/Advice Number:
B1129230
Payee/Vendor Name:
UNIFIRST CORPORATION
Net:
12.87
A/P Doc #:
Z2311023
Vendor Inv#:
3020004525
View 
View Check/Advice Number B1129230
Mar-14-23
Check/Advice Number:
B1129230
Payee/Vendor Name:
UNIFIRST CORPORATION
Net:
126.77
A/P Doc #:
Z2311094
Vendor Inv#:
3020004623
View 
View Check/Advice Number B1129230
Mar-14-23
Check/Advice Number:
B1129230
Payee/Vendor Name:
UNIFIRST CORPORATION
Net:
12.24
A/P Doc #:
Z2311094
Vendor Inv#:
3020004624
View 
View Check/Advice Number B1129230
Mar-14-23
Check/Advice Number:
B1129230
Payee/Vendor Name:
UNIFIRST CORPORATION
Net:
191.99
A/P Doc #:
Z2311306
Vendor Inv#:
3020005563
View 
View Check/Advice Number B1129230
Mar-14-23
Check/Advice Number:
B1129230
Payee/Vendor Name:
UNIFIRST CORPORATION
Net:
4.73
A/P Doc #:
Z2311336
Vendor Inv#:
3020005569
View 
View Check/Advice Number B1129230
Mar-14-23
Check/Advice Number:
B1129230
Payee/Vendor Name:
UNIFIRST CORPORATION
Net:
28.93
A/P Doc #:
Z2311045
Vendor Inv#:
3020005586
View 
View Check/Advice Number B1129230
Mar-14-23
Check/Advice Number:
B1129230
Payee/Vendor Name:
UNIFIRST CORPORATION
Net:
29.39
A/P Doc #:
Z2311415
Vendor Inv#:
3020005587
View 
View Check/Advice Number B1129230
Mar-14-23
Check/Advice Number:
B1129230
Payee/Vendor Name:
UNIFIRST CORPORATION
Net:
76.43
A/P Doc #:
Z2311166
Vendor Inv#:
3020005662
View 
View Check/Advice Number B1129230
Mar-14-23
Check/Advice Number:
B1129230
Payee/Vendor Name:
UNIFIRST CORPORATION
Net:
20.46
A/P Doc #:
Z2311166
Vendor Inv#:
3020005663
View 
View Check/Advice Number B1129230
Mar-14-23
Check/Advice Number:
B1129230
Payee/Vendor Name:
UNIFIRST CORPORATION
Net:
54.90
A/P Doc #:
Z2311157
Vendor Inv#:
3020005664
View 
View Check/Advice Number B1129230
Mar-14-23
Check/Advice Number:
B1129230
Payee/Vendor Name:
UNIFIRST CORPORATION
Net:
127.31
A/P Doc #:
Z2311094
Vendor Inv#:
3020005665
View 
View Check/Advice Number B1129230
Mar-14-23
Check/Advice Number:
B1129230
Payee/Vendor Name:
UNIFIRST CORPORATION
Net:
12.69
A/P Doc #:
Z2311094
Vendor Inv#:
3020005666
View 
View Check/Advice Number B1129230
Mar-14-23
Check/Advice Number:
B1129230
Payee/Vendor Name:
UNIFIRST CORPORATION
Net:
4.73
A/P Doc #:
Z2311484
Vendor Inv#:
3020006828
View 
View Check/Advice Number B1129230
Mar-14-23
Check/Advice Number:
B1129230
Payee/Vendor Name:
UNIFIRST CORPORATION
Net:
76.43
A/P Doc #:
Z2311485
Vendor Inv#:
3020007059
View 
View Check/Advice Number B1129230
Mar-14-23
Check/Advice Number:
B1129230
Payee/Vendor Name:
UNIFIRST CORPORATION
Net:
20.46
A/P Doc #:
Z2311485
Vendor Inv#:
3020007060
View 
View Check/Advice Number B1129230
Mar-14-23
Check/Advice Number:
B1129230
Payee/Vendor Name:
UNIFIRST CORPORATION
Net:
54.90
A/P Doc #:
Z2311482
Vendor Inv#:
3020007061
View 
View Check/Advice Number B1129230
Mar-14-23
Check/Advice Number:
B1129231
Payee/Vendor Name:
UNITED SERVICES INC
Net:
780.03
A/P Doc #:
Z2311167
Vendor Inv#:
33223
View 
View Check/Advice Number B1129231
Mar-14-23
Check/Advice Number:
B1129231
Payee/Vendor Name:
UNITED SERVICES INC
Net:
1,054.61
A/P Doc #:
Z2311443
Vendor Inv#:
33225
View 
View Check/Advice Number B1129231
Mar-14-23
Check/Advice Number:
B1129231
Payee/Vendor Name:
UNITED SERVICES INC
Net:
1,052.46
A/P Doc #:
Z2311444
Vendor Inv#:
33227
View 
View Check/Advice Number B1129231
Mar-14-23
Check/Advice Number:
B1129232
Payee/Vendor Name:
VECTOR AIRPORT SYSTEMS LLC
Net:
19,999.00
A/P Doc #:
Z2311147
Vendor Inv#:
VAS-413
View 
View Check/Advice Number B1129232
Mar-14-23
Check/Advice Number:
B1129233
Payee/Vendor Name:
VERIZON CONNECT NWF INC
Net:
692.98
A/P Doc #:
Z2311319
Vendor Inv#:
OSV000003009340
View 
View Check/Advice Number B1129233
Mar-14-23
Check/Advice Number:
B1129234
Payee/Vendor Name:
VERIZON CONNECT NWF INC
Net:
367.58
A/P Doc #:
Z2311151
Vendor Inv#:
382000035889
View 
View Check/Advice Number B1129234
Mar-14-23
Check/Advice Number:
B1129234
Payee/Vendor Name:
VERIZON CONNECT NWF INC
Net:
104.70
A/P Doc #:
Z2311067
Vendor Inv#:
622000036845
View 
View Check/Advice Number B1129234
Mar-14-23
Check/Advice Number:
B1129235
Payee/Vendor Name:
VERIZON WIRELESS
Net:
887.88
A/P Doc #:
Z2311200
Vendor Inv#:
9929065327
View 
View Check/Advice Number B1129235
Mar-14-23
Check/Advice Number:
B1129236
Payee/Vendor Name:
VERIZON WIRELESS
Net:
23.87
A/P Doc #:
Z2311204
Vendor Inv#:
9928463144
View 
View Check/Advice Number B1129236
Mar-14-23
Check/Advice Number:
B1129237
Payee/Vendor Name:
VILLAGE OF INDIANTOWN
Net:
1,590.62
A/P Doc #:
Z2311550
Vendor Inv#:
14448|0223
View 
View Check/Advice Number B1129237
Mar-14-23
Check/Advice Number:
B1129238
Payee/Vendor Name:
VULCAN INC
Net:
407.81
A/P Doc #:
Z2311419
Vendor Inv#:
R29211
View 
View Check/Advice Number B1129238
Mar-14-23
Check/Advice Number:
B1129238
Payee/Vendor Name:
VULCAN INC
Net:
506.25
A/P Doc #:
Z2311420
Vendor Inv#:
R29212
View 
View Check/Advice Number B1129238
Mar-14-23
Check/Advice Number:
B1129239
Payee/Vendor Name:
W & W LUMBER & BUILDING SUPPLIES INC
Net:
15.99
A/P Doc #:
Z2311328
Vendor Inv#:
227090/5
View 
View Check/Advice Number B1129239
Mar-14-23
Check/Advice Number:
B1129240
Payee/Vendor Name:
WADE TRIM INC
Net:
18,516.25
A/P Doc #:
Z2311034
Vendor Inv#:
4005419
View 
View Check/Advice Number B1129240
Mar-14-23
Check/Advice Number:
B1129241
Payee/Vendor Name:
WADE VETERINARY SERVICES LLC
Net:
200.00
A/P Doc #:
Z2311124
Vendor Inv#:
2282
View 
View Check/Advice Number B1129241
Mar-14-23
Check/Advice Number:
B1129242
Payee/Vendor Name:
WEST & WEST LLC
Net:
8,100.00
A/P Doc #:
Z2311334
Vendor Inv#:
1167
View 
View Check/Advice Number B1129242
Mar-14-23
Check/Advice Number:
B1129243
Payee/Vendor Name:
WETLANDS MANAGEMENT SF LLC
Net:
1,557.50
A/P Doc #:
Z2311267
Vendor Inv#:
015404
View 
View Check/Advice Number B1129243
Mar-14-23
Check/Advice Number:
B1129244
Payee/Vendor Name:
WGI INC
Net:
3,544.50
A/P Doc #:
Z2311010
Vendor Inv#:
4895
View 
View Check/Advice Number B1129244
Mar-14-23
Check/Advice Number:
B1129245
Payee/Vendor Name:
WILLIAM T TOOHEY PLLC
Net:
680.00
A/P Doc #:
Z2311326
Vendor Inv#:
23-002
View 
View Check/Advice Number B1129245
Mar-14-23
Check/Advice Number:
B1129246
Payee/Vendor Name:
WIND RIVER ENVIRONMENTAL LLC
Net:
322.00
A/P Doc #:
Z2311320
Vendor Inv#:
5763172
View 
View Check/Advice Number B1129246
Mar-14-23
Check/Advice Number:
B1129247
Payee/Vendor Name:
WOLEN LLC
Net:
8,500.00
A/P Doc #:
Z2311169
Vendor Inv#:
SUA-2303-SCH
View 
View Check/Advice Number B1129247
Mar-14-23
Check/Advice Number:
B1129248
Payee/Vendor Name:
WORTH INTERNATIONAL COMMUNICATIONS CORP
Net:
6,800.00
A/P Doc #:
Z2311123
Vendor Inv#:
UN31783
View 
View Check/Advice Number B1129248
Mar-14-23
Check/Advice Number:
B1129249
Payee/Vendor Name:
WSP USA ENVIRONMENT & INFRASTRUCTURE INC
Net:
4,908.00
A/P Doc #:
Z2311005
Vendor Inv#:
H111003892
View 
View Check/Advice Number B1129249
Mar-14-23
Check/Advice Number:
B1129249
Payee/Vendor Name:
WSP USA ENVIRONMENT & INFRASTRUCTURE INC
Net:
3,051.00
A/P Doc #:
Z2311006
Vendor Inv#:
H111003893
View 
View Check/Advice Number B1129249
Mar-14-23
Check/Advice Number:
B1129250
Payee/Vendor Name:
WW GRAINGER INC
Net:
17.56
A/P Doc #:
Z2311027
Vendor Inv#:
9619243216
View 
View Check/Advice Number B1129250
Mar-14-23
Check/Advice Number:
B1129250
Payee/Vendor Name:
WW GRAINGER INC
Net:
233.96
A/P Doc #:
Z2311447
Vendor Inv#:
9619524821
View 
View Check/Advice Number B1129250
Mar-14-23
Check/Advice Number:
B1129250
Payee/Vendor Name:
WW GRAINGER INC
Net:
78.22
A/P Doc #:
Z2311176
Vendor Inv#:
9620839119
View 
View Check/Advice Number B1129250
Mar-14-23
Check/Advice Number:
B1129250
Payee/Vendor Name:
WW GRAINGER INC
Net:
178.76
A/P Doc #:
Z2311107
Vendor Inv#:
9621500066
View 
View Check/Advice Number B1129250
Mar-14-23
Check/Advice Number:
B1129250
Payee/Vendor Name:
WW GRAINGER INC
Net:
95.13
A/P Doc #:
Z2311240
Vendor Inv#:
9622169804
View 
View Check/Advice Number B1129250
Mar-14-23
Check/Advice Number:
B1129250
Payee/Vendor Name:
WW GRAINGER INC
Net:
1,260.76
A/P Doc #:
Z2311445
Vendor Inv#:
9624362241
View 
View Check/Advice Number B1129250
Mar-14-23
Check/Advice Number:
B1129250
Payee/Vendor Name:
WW GRAINGER INC
Net:
11.29
A/P Doc #:
Z2311240
Vendor Inv#:
9624798352
View 
View Check/Advice Number B1129250
Mar-14-23
Check/Advice Number:
B1129250
Payee/Vendor Name:
WW GRAINGER INC
Net:
115.45
A/P Doc #:
Z2311175
Vendor Inv#:
9626764824
View 
View Check/Advice Number B1129250
Mar-14-23
Check/Advice Number:
B1129250
Payee/Vendor Name:
WW GRAINGER INC
Net:
448.50
A/P Doc #:
Z2311558
Vendor Inv#:
9628050172
View 
View Check/Advice Number B1129250
Mar-14-23
Check/Advice Number:
B1129250
Payee/Vendor Name:
WW GRAINGER INC
Net:
169.53
A/P Doc #:
Z2311448
Vendor Inv#:
9628094345
View 
View Check/Advice Number B1129250
Mar-14-23
Check/Advice Number:
B1129250
Payee/Vendor Name:
WW GRAINGER INC
Net:
93.05
A/P Doc #:
Z2311338
Vendor Inv#:
9628981186
View 
View Check/Advice Number B1129250
Mar-14-23
Check/Advice Number:
B1129250
Payee/Vendor Name:
WW GRAINGER INC
Net:
101.28
A/P Doc #:
Z2311446
Vendor Inv#:
9631359651
View 
View Check/Advice Number B1129250
Mar-14-23
Check/Advice Number:
B1129251
Payee/Vendor Name:
XEROX CORPORATION
Net:
282.42
A/P Doc #:
Z2311197
Vendor Inv#:
018295591
View 
View Check/Advice Number B1129251
Mar-14-23
Check/Advice Number:
B1129251
Payee/Vendor Name:
XEROX CORPORATION
Net:
261.83
A/P Doc #:
Z2311210
Vendor Inv#:
018295992
View 
View Check/Advice Number B1129251
Mar-14-23
Check/Advice Number:
E1101698
Payee/Vendor Name:
AN ANSWER TO CARE INC
Net:
615.00
A/P Doc #:
Z2311347
Vendor Inv#:
MCBJA-142
View 
View Check/Advice Number E1101698
Mar-14-23
Check/Advice Number:
E1101698
Payee/Vendor Name:
AN ANSWER TO CARE INC
Net:
135.00
A/P Doc #:
Z2311347
Vendor Inv#:
MCBJA-143
View 
View Check/Advice Number E1101698
Mar-14-23
Check/Advice Number:
E1101699
Payee/Vendor Name:
ARDAMAN & ASSOCIATES INC.
Net:
3,506.75
A/P Doc #:
Z2311000
Vendor Inv#:
SL-12601
View 
View Check/Advice Number E1101699
Mar-14-23
Check/Advice Number:
E1101699
Payee/Vendor Name:
ARDAMAN & ASSOCIATES INC.
Net:
1,780.00
A/P Doc #:
Z2310985
Vendor Inv#:
SL-12609
View 
View Check/Advice Number E1101699
Mar-14-23
Check/Advice Number:
E1101699
Payee/Vendor Name:
ARDAMAN & ASSOCIATES INC.
Net:
1,166.50
A/P Doc #:
Z2311230
Vendor Inv#:
SL-12610
View 
View Check/Advice Number E1101699
Mar-14-23
Check/Advice Number:
E1101700
Payee/Vendor Name:
BEEMATS LLC
Net:
14,664.00
A/P Doc #:
Z2311366
Vendor Inv#:
13-1180
View 
View Check/Advice Number E1101700
Mar-14-23
Check/Advice Number:
E1101700
Payee/Vendor Name:
BEEMATS LLC
Net:
10,456.00
A/P Doc #:
Z2311263
Vendor Inv#:
13-1181
View 
View Check/Advice Number E1101700
Mar-14-23
Check/Advice Number:
E1101701
Payee/Vendor Name:
FLORIDA COAST EQUIPMENT
Net:
190.35
A/P Doc #:
Z2311377
Vendor Inv#:
P1280902
View 
View Check/Advice Number E1101701
Mar-14-23
Check/Advice Number:
E1101701
Payee/Vendor Name:
FLORIDA COAST EQUIPMENT
Net:
-190.35
A/P Doc #:
Z2311378
Vendor Inv#:
P1281002
View 
View Check/Advice Number E1101701
Mar-14-23
Check/Advice Number:
E1101701
Payee/Vendor Name:
FLORIDA COAST EQUIPMENT
Net:
177.90
A/P Doc #:
Z2311377
Vendor Inv#:
P1281102
View 
View Check/Advice Number E1101701
Mar-14-23
Check/Advice Number:
E1101702
Payee/Vendor Name:
GFA INTERNATIONAL
Net:
1,716.00
A/P Doc #:
Z2311008
Vendor Inv#:
00674598
View 
View Check/Advice Number E1101702
Mar-14-23
Check/Advice Number:
E1101702
Payee/Vendor Name:
GFA INTERNATIONAL
Net:
362.00
A/P Doc #:
Z2311009
Vendor Inv#:
00682395
View 
View Check/Advice Number E1101702
Mar-14-23
Check/Advice Number:
E1101702
Payee/Vendor Name:
GFA INTERNATIONAL
Net:
3,200.00
A/P Doc #:
Z2310981
Vendor Inv#:
00689309
View 
View Check/Advice Number E1101702
Mar-14-23
Check/Advice Number:
E1101702
Payee/Vendor Name:
GFA INTERNATIONAL
Net:
8,800.00
A/P Doc #:
Z2310983
Vendor Inv#:
00689309A
View 
View Check/Advice Number E1101702
Mar-14-23
Check/Advice Number:
E1101703
Payee/Vendor Name:
GOLF VENTURES INC
Net:
15,792.00
A/P Doc #:
Z2311548
Vendor Inv#:
PINV0123560
View 
View Check/Advice Number E1101703
Mar-14-23
Check/Advice Number:
E1101704
Payee/Vendor Name:
HALL-MARK RTC
Net:
49.87
A/P Doc #:
Z2310989
Vendor Inv#:
P04021
View 
View Check/Advice Number E1101704
Mar-14-23
Check/Advice Number:
E1101704
Payee/Vendor Name:
HALL-MARK RTC
Net:
37.10
A/P Doc #:
Z2310989
Vendor Inv#:
P04046
View 
View Check/Advice Number E1101704
Mar-14-23
Check/Advice Number:
E1101704
Payee/Vendor Name:
HALL-MARK RTC
Net:
388.48
A/P Doc #:
Z2310989
Vendor Inv#:
P04050
View 
View Check/Advice Number E1101704
Mar-14-23
Check/Advice Number:
E1101704
Payee/Vendor Name:
HALL-MARK RTC
Net:
1,562.40
A/P Doc #:
Z2310988
Vendor Inv#:
P04312
View 
View Check/Advice Number E1101704
Mar-14-23
Check/Advice Number:
E1101705
Payee/Vendor Name:
JRL SAFE CLEAN LLC
Net:
143.40
A/P Doc #:
Z2311425
Vendor Inv#:
16566
View 
View Check/Advice Number E1101705
Mar-14-23
Check/Advice Number:
E1101705
Payee/Vendor Name:
JRL SAFE CLEAN LLC
Net:
156.00
A/P Doc #:
Z2311424
Vendor Inv#:
16567
View 
View Check/Advice Number E1101705
Mar-14-23
Check/Advice Number:
E1101706
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
53.22
A/P Doc #:
Z2311136
Vendor Inv#:
6454-144732
View 
View Check/Advice Number E1101706
Mar-14-23
Check/Advice Number:
E1101706
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
3,139.00
A/P Doc #:
Z2310980
Vendor Inv#:
6454-146561
View 
View Check/Advice Number E1101706
Mar-14-23
Check/Advice Number:
E1101706
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
846.90
A/P Doc #:
Z2311138
Vendor Inv#:
6454-148925
View 
View Check/Advice Number E1101706
Mar-14-23
Check/Advice Number:
E1101707
Payee/Vendor Name:
ORLANDO FREIGHTLINER INC
Net:
210.65
A/P Doc #:
Z2310991
Vendor Inv#:
X101307931:01
View 
View Check/Advice Number E1101707
Mar-14-23
Check/Advice Number:
E1101707
Payee/Vendor Name:
ORLANDO FREIGHTLINER INC
Net:
28.95
A/P Doc #:
Z2310991
Vendor Inv#:
X101309180:01
View 
View Check/Advice Number E1101707
Mar-14-23
Check/Advice Number:
E1101707
Payee/Vendor Name:
ORLANDO FREIGHTLINER INC
Net:
101.55
A/P Doc #:
Z2310991
Vendor Inv#:
X101309182:01
View 
View Check/Advice Number E1101707
Mar-14-23
Check/Advice Number:
E1101707
Payee/Vendor Name:
ORLANDO FREIGHTLINER INC
Net:
136.80
A/P Doc #:
Z2310991
Vendor Inv#:
X101309374:01
View 
View Check/Advice Number E1101707
Mar-14-23
Check/Advice Number:
E1101707
Payee/Vendor Name:
ORLANDO FREIGHTLINER INC
Net:
66.84
A/P Doc #:
Z2310991
Vendor Inv#:
X101309455:01
View 
View Check/Advice Number E1101707
Mar-14-23
Check/Advice Number:
E1101707
Payee/Vendor Name:
ORLANDO FREIGHTLINER INC
Net:
75.40
A/P Doc #:
Z2310991
Vendor Inv#:
X101310057:01
View 
View Check/Advice Number E1101707
Mar-14-23
Check/Advice Number:
E1101708
Payee/Vendor Name:
OVERDRIVE INC
Net:
1,409.02
A/P Doc #:
Z2310999
Vendor Inv#:
01934CO23052871
View 
View Check/Advice Number E1101708
Mar-14-23
Check/Advice Number:
E1101708
Payee/Vendor Name:
OVERDRIVE INC
Net:
171.00
A/P Doc #:
Z2310999
Vendor Inv#:
01934CO23053979
View 
View Check/Advice Number E1101708
Mar-14-23
Check/Advice Number:
E1101708
Payee/Vendor Name:
OVERDRIVE INC
Net:
1,134.02
A/P Doc #:
Z2310999
Vendor Inv#:
01934CO23060458
View 
View Check/Advice Number E1101708
Mar-14-23
Check/Advice Number:
E1101708
Payee/Vendor Name:
OVERDRIVE INC
Net:
1,788.11
A/P Doc #:
Z2310999
Vendor Inv#:
01934CO23060463
View 
View Check/Advice Number E1101708
Mar-14-23
Check/Advice Number:
E1101708
Payee/Vendor Name:
OVERDRIVE INC
Net:
994.90
A/P Doc #:
Z2310999
Vendor Inv#:
01934CO23060468
View 
View Check/Advice Number E1101708
Mar-14-23
Check/Advice Number:
E1101708
Payee/Vendor Name:
OVERDRIVE INC
Net:
952.24
A/P Doc #:
Z2310999
Vendor Inv#:
01934CO23060757
View 
View Check/Advice Number E1101708
Mar-14-23
Check/Advice Number:
E1101708
Payee/Vendor Name:
OVERDRIVE INC
Net:
1,978.52
A/P Doc #:
Z2310999
Vendor Inv#:
01934CO23060830
View 
View Check/Advice Number E1101708
Mar-14-23
Check/Advice Number:
E1101708
Payee/Vendor Name:
OVERDRIVE INC
Net:
813.37
A/P Doc #:
Z2310995
Vendor Inv#:
01934CO23060878
View 
View Check/Advice Number E1101708
Mar-14-23
Check/Advice Number:
E1101708
Payee/Vendor Name:
OVERDRIVE INC
Net:
1,169.05
A/P Doc #:
Z2310995
Vendor Inv#:
01934CO23060900
View 
View Check/Advice Number E1101708
Mar-14-23
Check/Advice Number:
E1101708
Payee/Vendor Name:
OVERDRIVE INC
Net:
2,979.60
A/P Doc #:
Z2310995
Vendor Inv#:
01934CO23072378
View 
View Check/Advice Number E1101708
Mar-14-23
Check/Advice Number:
E1101708
Payee/Vendor Name:
OVERDRIVE INC
Net:
6,660.94
A/P Doc #:
Z2310995
Vendor Inv#:
01934CO23072420
View 
View Check/Advice Number E1101708
Mar-14-23
Check/Advice Number:
E1101708
Payee/Vendor Name:
OVERDRIVE INC
Net:
4,049.27
A/P Doc #:
Z2310999
Vendor Inv#:
01934CP23066374
View 
View Check/Advice Number E1101708
Mar-14-23
Check/Advice Number:
E1101708
Payee/Vendor Name:
OVERDRIVE INC
Net:
1,081.44
A/P Doc #:
Z2310999
Vendor Inv#:
01934DA23056297
View 
View Check/Advice Number E1101708
Mar-14-23
Check/Advice Number:
E1101708
Payee/Vendor Name:
OVERDRIVE INC
Net:
1,243.42
A/P Doc #:
Z2310999
Vendor Inv#:
01934DA23067940
View 
View Check/Advice Number E1101708
Mar-14-23
Check/Advice Number:
E1101708
Payee/Vendor Name:
OVERDRIVE INC
Net:
43.96
A/P Doc #:
Z2310995
Vendor Inv#:
01934DA23070402
View 
View Check/Advice Number E1101708
Mar-14-23
Check/Advice Number:
E1101708
Payee/Vendor Name:
OVERDRIVE INC
Net:
61.03
A/P Doc #:
Z2310995
Vendor Inv#:
01934DA23072805
View 
View Check/Advice Number E1101708
Mar-14-23
Check/Advice Number:
E1101709
Payee/Vendor Name:
PRECISION CONTRACTING SERVICES
Net:
16.00
A/P Doc #:
Z2311003
Vendor Inv#:
20740-19314/
View 
View Check/Advice Number E1101709
Mar-14-23
Check/Advice Number:
E1101709
Payee/Vendor Name:
PRECISION CONTRACTING SERVICES
Net:
11,586.50
A/P Doc #:
Z2311032
Vendor Inv#:
20740-19451
View 
View Check/Advice Number E1101709
Mar-14-23
Check/Advice Number:
E1101710
Payee/Vendor Name:
REXEL INC
Net:
8,324.04
A/P Doc #:
Z2311389
Vendor Inv#:
S135832004.001
View 
View Check/Advice Number E1101710
Mar-14-23
Check/Advice Number:
E1101710
Payee/Vendor Name:
REXEL INC
Net:
-89.00
A/P Doc #:
Z2311388
Vendor Inv#:
S135832004.003
View 
View Check/Advice Number E1101710
Mar-14-23
Check/Advice Number:
E1101711
Payee/Vendor Name:
SITEONE LANDSCAPE SUPPLY
Net:
412.38
A/P Doc #:
Z2310993
Vendor Inv#:
127013206-001
View 
View Check/Advice Number E1101711
Mar-14-23
Check/Advice Number:
E1101711
Payee/Vendor Name:
SITEONE LANDSCAPE SUPPLY
Net:
402.39
A/P Doc #:
Z2310993
Vendor Inv#:
127258038-001
View 
View Check/Advice Number E1101711
Mar-14-23
Check/Advice Number:
E1101712
Payee/Vendor Name:
TOTAL TRUCK PARTS INC
Net:
354.08
A/P Doc #:
Z2311134
Vendor Inv#:
2230600034
View 
View Check/Advice Number E1101712
Mar-14-23
Check/Advice Number:
E1101712
Payee/Vendor Name:
TOTAL TRUCK PARTS INC
Net:
898.82
A/P Doc #:
Z2311134
Vendor Inv#:
2230600040
View 
View Check/Advice Number E1101712
Mar-14-23
Check/Advice Number:
E1101712
Payee/Vendor Name:
TOTAL TRUCK PARTS INC
Net:
32.41
A/P Doc #:
Z2311134
Vendor Inv#:
2230600053
View 
View Check/Advice Number E1101712
Mar-14-23
Check/Advice Number:
E1101712
Payee/Vendor Name:
TOTAL TRUCK PARTS INC
Net:
449.70
A/P Doc #:
Z2311143
Vendor Inv#:
2230610029
View 
View Check/Advice Number E1101712
Mar-14-23
Check/Advice Number:
E1101712
Payee/Vendor Name:
TOTAL TRUCK PARTS INC
Net:
166.26
A/P Doc #:
Z2311134
Vendor Inv#:
2230620036
View 
View Check/Advice Number E1101712
Mar-14-23
Check/Advice Number:
E1101712
Payee/Vendor Name:
TOTAL TRUCK PARTS INC
Net:
11.32
A/P Doc #:
Z2311134
Vendor Inv#:
2230650035
View 
View Check/Advice Number E1101712
Mar-14-23
Check/Advice Number:
E1101712
Payee/Vendor Name:
TOTAL TRUCK PARTS INC
Net:
1,187.01
A/P Doc #:
Z2311134
Vendor Inv#:
2230660042
View 
View Check/Advice Number E1101712
Mar-14-23
Check/Advice Number:
E1101713
Payee/Vendor Name:
VISIT FLORIDA
Net:
16,666.67
A/P Doc #:
Z2311118
Vendor Inv#:
00086288
View 
View Check/Advice Number E1101713
Mar-14-23
Check/Advice Number:
E1101714
Payee/Vendor Name:
WASTE MANAGEMENT
Net:
442,466.78
A/P Doc #:
Z2311130
Vendor Inv#:
0101685-0046-9
View 
View Check/Advice Number E1101714
Mar-14-23
Check/Advice Number:
E1101714
Payee/Vendor Name:
WASTE MANAGEMENT
Net:
216,790.08
A/P Doc #:
Z2311131
Vendor Inv#:
010689-0046-1
View 
View Check/Advice Number E1101714
Mar-14-23
Check/Advice Number:
E1101714
Payee/Vendor Name:
WASTE MANAGEMENT
Net:
1,055,784.07
A/P Doc #:
Z2311129
Vendor Inv#:
9935804-0290-3
View 
View Check/Advice Number E1101714
Mar-14-23
Check/Advice Number:
E1101714
Payee/Vendor Name:
WASTE MANAGEMENT
Net:
3,687.30
A/P Doc #:
Z2310987
Vendor Inv#:
9944863-0290-8
View 
View Check/Advice Number E1101714
Mar-14-23
Check/Advice Number:
E1101714
Payee/Vendor Name:
WASTE MANAGEMENT
Net:
584.65
A/P Doc #:
Z2310987
Vendor Inv#:
9945146-0290-7
View 
View Check/Advice Number E1101714
Mar-14-23
Check/Advice Number:
E1101715
Payee/Vendor Name:
ZOLL MEDICAL CORPORATION
Net:
6,040.00
A/P Doc #:
Z2311140
Vendor Inv#:
3675621
View 
View Check/Advice Number E1101715
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
AMAZON CREDIT PLAN
Net:
71.95
A/P Doc #:
S2303036
Vendor Inv#:
13025560545016
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
AMAZON CREDIT PLAN
Net:
29.99
A/P Doc #:
S2303028
Vendor Inv#:
18245754328209
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
AMAZON CREDIT PLAN
Net:
64.99
A/P Doc #:
S2303086
Vendor Inv#:
19566326864210
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
AMAZON CREDIT PLAN
Net:
63.00
A/P Doc #:
S2303065
Vendor Inv#:
27314301821860
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
AMAZON CREDIT PLAN
Net:
500.03
A/P Doc #:
S2303067
Vendor Inv#:
28368612431428
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
AMAZON CREDIT PLAN
Net:
47.97
A/P Doc #:
S2303023
Vendor Inv#:
29577057049833
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
AMAZON CREDIT PLAN
Net:
118.98
A/P Doc #:
S2303048
Vendor Inv#:
30590546144227
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
AMAZON CREDIT PLAN
Net:
55.99
A/P Doc #:
S2303078
Vendor Inv#:
31514708611433
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
AMAZON CREDIT PLAN
Net:
155.95
A/P Doc #:
S2303081
Vendor Inv#:
52645333291427
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
AMAZON CREDIT PLAN
Net:
101.28
A/P Doc #:
S2303033
Vendor Inv#:
58570692231411
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
AMAZON CREDIT PLAN
Net:
222.99
A/P Doc #:
S2303055
Vendor Inv#:
61513945954606
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
AMAZON CREDIT PLAN
Net:
48.45
A/P Doc #:
S2303031
Vendor Inv#:
63724354060265
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
AMAZON CREDIT PLAN
Net:
106.96
A/P Doc #:
S2303051
Vendor Inv#:
70174236097025
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
AMAZON CREDIT PLAN
Net:
248.94
A/P Doc #:
S2303030
Vendor Inv#:
71736332954650
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
AMAZON CREDIT PLAN
Net:
99.00
A/P Doc #:
S2303057
Vendor Inv#:
80726246261002
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
AMAZON CREDIT PLAN
Net:
1,829.00
A/P Doc #:
S2303071
Vendor Inv#:
83467490779454
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
AMAZON CREDIT PLAN
Net:
10.88
A/P Doc #:
S2303025
Vendor Inv#:
99615669070667
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
AURORA WORLD, INC.
Net:
1,960.76
A/P Doc #:
S2303046
Vendor Inv#:
33009575
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
B & G PTL ENTERPRISES
Net:
428.90
A/P Doc #:
S2303040
Vendor Inv#:
390056
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
BARRY OWEN CO INC
Net:
1,241.67
A/P Doc #:
S2303050
Vendor Inv#:
624593DI
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
BARRY OWEN CO INC
Net:
1,691.66
A/P Doc #:
S2303045
Vendor Inv#:
625068DI
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
DIRECTV BUSINESS SERVICE CENTER
Net:
99.99
A/P Doc #:
S2303044
Vendor Inv#:
039673289X230215
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
FACEBOOK
Net:
250.00
A/P Doc #:
S2303058
Vendor Inv#:
2KUTSK33B2
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
FACEBOOK
Net:
250.00
A/P Doc #:
S2303054
Vendor Inv#:
8FMA5K34B2
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
FACEBOOK
Net:
250.00
A/P Doc #:
S2303052
Vendor Inv#:
9NYHWKT3B2
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
FACEBOOK
Net:
250.00
A/P Doc #:
S2303060
Vendor Inv#:
FHEJCL73B2
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
FACEBOOK
Net:
250.00
A/P Doc #:
S2303056
Vendor Inv#:
MYWCNKT3B2
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
FACEBOOK
Net:
250.00
A/P Doc #:
S2303059
Vendor Inv#:
PV2G7LX2B2
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
FIELDPRINT INC
Net:
83.25
A/P Doc #:
S2303024
Vendor Inv#:
3A200320889602807
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
FIELDPRINT INC
Net:
83.25
A/P Doc #:
S2303020
Vendor Inv#:
80Y723552M875754D
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
FLORIDA REDEVELOPMENT ASSOCIATION
Net:
-495.00
A/P Doc #:
S2303073
Vendor Inv#:
112815CR
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
HOME DEPOT CREDIT SERVICES
Net:
119.00
A/P Doc #:
S2303075
Vendor Inv#:
7041831/2119
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
HOME DEPOT CREDIT SERVICES
Net:
594.82
A/P Doc #:
S2303062
Vendor Inv#:
7047971/2011
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
HOME DEPOT CREDIT SERVICES
Net:
259.00
A/P Doc #:
S2303064
Vendor Inv#:
7614294/3312
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
HOME DEPOT CREDIT SERVICES
Net:
11.21
A/P Doc #:
S2303026
Vendor Inv#:
8047847/5776
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
HOME DEPOT CREDIT SERVICES
Net:
519.00
A/P Doc #:
S2303034
Vendor Inv#:
WB38927022
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
IMPACT PHOTOGRAPHICS INC
Net:
378.00
A/P Doc #:
S2303042
Vendor Inv#:
INV043695
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
INDIAN RIVER STATE COLLEGE
Net:
20.00
A/P Doc #:
S2303084
Vendor Inv#:
206281181
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
LOWE'S HOME CENTER
Net:
200.40
A/P Doc #:
S2303066
Vendor Inv#:
24784/022223
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
MOMENTIVE INC
Net:
468.00
A/P Doc #:
S2303053
Vendor Inv#:
43897469
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
NRPA
Net:
467.00
A/P Doc #:
S2303085
Vendor Inv#:
284884
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
OFFICE DEPOT BSD
Net:
47.97
A/P Doc #:
S2303069
Vendor Inv#:
290033061001
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
OFFICE DEPOT BSD
Net:
199.16
A/P Doc #:
S2303068
Vendor Inv#:
290036256001
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
OFFICE DEPOT BSD
Net:
50.30
A/P Doc #:
S2303027
Vendor Inv#:
290649904001
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
OFFICE DEPOT BSD
Net:
59.54
A/P Doc #:
S2303049
Vendor Inv#:
290833677001
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
OFFICE DEPOT BSD
Net:
9.60
A/P Doc #:
S2303035
Vendor Inv#:
291460429001
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
OFFICE DEPOT BSD
Net:
206.00
A/P Doc #:
S2303032
Vendor Inv#:
294304070001
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
OFFICE DEPOT BSD
Net:
26.99
A/P Doc #:
S2303038
Vendor Inv#:
295074768001
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
OFFICE DEPOT BSD
Net:
5.70
A/P Doc #:
S2303037
Vendor Inv#:
295077005001
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
OFFICE DEPOT BSD
Net:
6.95
A/P Doc #:
S2303039
Vendor Inv#:
295077007001
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
RESMARK SYSTEMS LLC
Net:
78.10
A/P Doc #:
S2303074
Vendor Inv#:
66670
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
SIC PRODUCTS LLC
Net:
1,536.00
A/P Doc #:
S2303061
Vendor Inv#:
CS0770
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
SOUTH FLORIDA ORTHOPAEDICS PA
Net:
50.89
A/P Doc #:
S2303070
Vendor Inv#:
149633/JJ
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
SOUTHEAST FLORIDA CHAPTER OF NIGP INC
Net:
35.00
A/P Doc #:
S2303072
Vendor Inv#:
1676900235843
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
STAPLES INC
Net:
23.11
A/P Doc #:
S2303022
Vendor Inv#:
7605491540
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
SWIMVENTORY
Net:
565.50
A/P Doc #:
S2303043
Vendor Inv#:
3632
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
T MOBILE USA INC
Net:
446.38
A/P Doc #:
S2303047
Vendor Inv#:
968075197/0123
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
THE UPS STORE
Net:
25.70
A/P Doc #:
S2303029
Vendor Inv#:
755436370002
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
TRIANGLE SALES CORP
Net:
1,102.16
A/P Doc #:
S2303041
Vendor Inv#:
1046541
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
WALGREENS
Net:
205.95
A/P Doc #:
S2303063
Vendor Inv#:
048820
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
WATER SAFETY PRODUCTS INC.
Net:
199.84
A/P Doc #:
S2303021
Vendor Inv#:
F0000117
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
F1100567
Payee/Vendor Name:
WATER SAFETY PRODUCTS INC.
Net:
85.95
A/P Doc #:
S2303076
Vendor Inv#:
F0000216
View 
View Check/Advice Number F1100567
Mar-14-23
Check/Advice Number:
G1100775
Payee/Vendor Name:
DIVISION OF RETIREMENT
Net:
1,304,163.65
A/P Doc #:
Z2311258
Vendor Inv#:
02282023 53003
View 
View Check/Advice Number G1100775
Mar-14-23
Check/Advice Number:
G1100776
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
133.19
A/P Doc #:
Z2311451
Vendor Inv#:
41855-2447|023
View 
View Check/Advice Number G1100776
Mar-14-23
Check/Advice Number:
G1100776
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
200.14
A/P Doc #:
Z2311452
Vendor Inv#:
41855-2448|023
View 
View Check/Advice Number G1100776
Mar-14-23
Check/Advice Number:
G1100776
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
170.95
A/P Doc #:
Z2311453
Vendor Inv#:
41855-2468|023
View 
View Check/Advice Number G1100776
Mar-14-23
Check/Advice Number:
G1100776
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
252.44
A/P Doc #:
Z2311454
Vendor Inv#:
41855-31426|023
View 
View Check/Advice Number G1100776
Mar-14-23
Check/Advice Number:
G1100776
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
2,785.06
A/P Doc #:
Z2311455
Vendor Inv#:
41855-32947|023
View 
View Check/Advice Number G1100776
Mar-14-23
Check/Advice Number:
G1100776
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
64.97
A/P Doc #:
Z2311456
Vendor Inv#:
41855-34748|023
View 
View Check/Advice Number G1100776
Mar-14-23
Check/Advice Number:
G1100776
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
1,147.36
A/P Doc #:
Z2311457
Vendor Inv#:
41855-36638|023
View 
View Check/Advice Number G1100776
Mar-14-23
Check/Advice Number:
G1100776
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
178.53
A/P Doc #:
Z2311458
Vendor Inv#:
41855-5073|023
View 
View Check/Advice Number G1100776
Mar-14-23
Check/Advice Number:
G1100776
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
135.27
A/P Doc #:
Z2311449
Vendor Inv#:
41856-2472|023
View 
View Check/Advice Number G1100776
Mar-14-23
Check/Advice Number:
G1100776
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
664.04
A/P Doc #:
Z2311460
Vendor Inv#:
41859-2451|033
View 
View Check/Advice Number G1100776
Mar-14-23
Check/Advice Number:
G1100776
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
932.71
A/P Doc #:
Z2311461
Vendor Inv#:
41859-33075|023
View 
View Check/Advice Number G1100776
Mar-14-23
Check/Advice Number:
G1100776
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
85.24
A/P Doc #:
Z2311450
Vendor Inv#:
41864-2446|023
View 
View Check/Advice Number G1100776
Mar-14-23
Check/Advice Number:
G1100776
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
116.01
A/P Doc #:
Z2311466
Vendor Inv#:
41891-20361|023
View 
View Check/Advice Number G1100776
Mar-14-23
Check/Advice Number:
G1100776
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
161.56
A/P Doc #:
Z2311467
Vendor Inv#:
41891-35925|023
View 
View Check/Advice Number G1100776
Mar-14-23
Check/Advice Number:
G1100776
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
36.80
A/P Doc #:
Z2311468
Vendor Inv#:
41891-36757|023
View 
View Check/Advice Number G1100776
Mar-14-23
Check/Advice Number:
G1100776
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
21.93
A/P Doc #:
Z2311469
Vendor Inv#:
41891-36758|023
View 
View Check/Advice Number G1100776
Mar-14-23
Check/Advice Number:
G1100776
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
26.66
A/P Doc #:
Z2311470
Vendor Inv#:
41891-36759|023
View 
View Check/Advice Number G1100776
Mar-14-23
Check/Advice Number:
G1100776
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
27.34
A/P Doc #:
Z2311471
Vendor Inv#:
41891-36760|023
View 
View Check/Advice Number G1100776
Mar-14-23
Check/Advice Number:
G1100776
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
34.10
A/P Doc #:
Z2311472
Vendor Inv#:
41891-36761|023
View 
View Check/Advice Number G1100776
Mar-14-23
Check/Advice Number:
G1100776
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
148.85
A/P Doc #:
Z2311462
Vendor Inv#:
41891-62470|023
View 
View Check/Advice Number G1100776
Mar-14-23
Check/Advice Number:
G1100776
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
142.36
A/P Doc #:
Z2311464
Vendor Inv#:
61186-40597|023
View 
View Check/Advice Number G1100776
Mar-14-23
Check/Advice Number:
G1100776
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
21.59
A/P Doc #:
Z2311465
Vendor Inv#:
61186-40598|023
View 
View Check/Advice Number G1100776
Mar-14-23
Check/Advice Number:
G1100776
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
844.61
A/P Doc #:
Z2311459
Vendor Inv#:
62785-44820|023
View 
View Check/Advice Number G1100776
Mar-14-23
Check/Advice Number:
G1100776
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
343.64
A/P Doc #:
Z2311463
Vendor Inv#:
76525-45048|023
View 
View Check/Advice Number G1100776
Mar-14-23
Check/Advice Number:
G1100777
Payee/Vendor Name:
SOUTHERN EAGLE DISTRIBUTING INC
Net:
-96.00
A/P Doc #:
Z2311473
Vendor Inv#:
1991202
View 
View Check/Advice Number G1100777
Mar-14-23
Check/Advice Number:
G1100777
Payee/Vendor Name:
SOUTHERN EAGLE DISTRIBUTING INC
Net:
1,426.40
A/P Doc #:
Z2311476
Vendor Inv#:
1991339
View 
View Check/Advice Number G1100777
Mar-14-23
Check/Advice Number:
G1100778
Payee/Vendor Name:
SOUTHERN GLAZERS WINE AND SPIRITS OF FL
Net:
356.28
A/P Doc #:
Z2311479
Vendor Inv#:
1290125
View 
View Check/Advice Number G1100778
Mar-14-23
Check/Advice Number:
G1100778
Payee/Vendor Name:
SOUTHERN GLAZERS WINE AND SPIRITS OF FL
Net:
1,123.50
A/P Doc #:
Z2311477
Vendor Inv#:
1290441
View 
View Check/Advice Number G1100778
Mar-15-23
Check/Advice Number:
B1129252
Payee/Vendor Name:
ALEX ITURRIAGA
Net:
81.88
A/P Doc #:
U2300717
Vendor Inv#:
48835-35328
View 
View Check/Advice Number B1129252
Mar-15-23
Check/Advice Number:
B1129253
Payee/Vendor Name:
ANDREA C. CHAMPION
Net:
25.35
A/P Doc #:
U2300697
Vendor Inv#:
81186-5172
View 
View Check/Advice Number B1129253
Mar-15-23
Check/Advice Number:
B1129254
Payee/Vendor Name:
ANDREW EMERY
Net:
12.26
A/P Doc #:
U2300703
Vendor Inv#:
107417-19451
View 
View Check/Advice Number B1129254
Mar-15-23
Check/Advice Number:
B1129255
Payee/Vendor Name:
ANITA MOUZAKES
Net:
76.61
A/P Doc #:
U2300728
Vendor Inv#:
109114-20158
View 
View Check/Advice Number B1129255
Mar-15-23
Check/Advice Number:
B1129256
Payee/Vendor Name:
CAROLYN SCOCCA
Net:
91.48
A/P Doc #:
U2300737
Vendor Inv#:
113658-27451
View 
View Check/Advice Number B1129256
Mar-15-23
Check/Advice Number:
B1129257
Payee/Vendor Name:
CATHY R. LAPORTA
Net:
103.23
A/P Doc #:
U2300723
Vendor Inv#:
77599-41870
View 
View Check/Advice Number B1129257
Mar-15-23
Check/Advice Number:
B1129258
Payee/Vendor Name:
CENTERLINE UTILITIES INC
Net:
900.00
A/P Doc #:
U2300696
Vendor Inv#:
56113-61990
View 
View Check/Advice Number B1129258
Mar-15-23
Check/Advice Number:
B1129259
Payee/Vendor Name:
CHARITY A. GINGER
Net:
266.44
A/P Doc #:
U2300708
Vendor Inv#:
103985-14487
View 
View Check/Advice Number B1129259
Mar-15-23
Check/Advice Number:
B1129260
Payee/Vendor Name:
CHARLES A. MACALUSO
Net:
7.25
A/P Doc #:
U2300725
Vendor Inv#:
41067-2360
View 
View Check/Advice Number B1129260
Mar-15-23
Check/Advice Number:
B1129261
Payee/Vendor Name:
CHERYL L. BRYAN
Net:
37.68
A/P Doc #:
U2300695
Vendor Inv#:
58237-19306
View 
View Check/Advice Number B1129261
Mar-15-23
Check/Advice Number:
B1129262
Payee/Vendor Name:
CHRISTINE DOMINICK
Net:
56.79
A/P Doc #:
U2300700
Vendor Inv#:
106007-37874
View 
View Check/Advice Number B1129262
Mar-15-23
Check/Advice Number:
B1129263
Payee/Vendor Name:
CHRISTINE DORMAN
Net:
74.30
A/P Doc #:
U2300701
Vendor Inv#:
87908-4041
View 
View Check/Advice Number B1129263
Mar-15-23
Check/Advice Number:
B1129264
Payee/Vendor Name:
COURTNEY THOMAS
Net:
69.49
A/P Doc #:
U2300741
Vendor Inv#:
111014-61289
View 
View Check/Advice Number B1129264
Mar-15-23
Check/Advice Number:
B1129265
Payee/Vendor Name:
D R HORTON INC
Net:
817.88
A/P Doc #:
U2300698
Vendor Inv#:
44909-40594
View 
View Check/Advice Number B1129265
Mar-15-23
Check/Advice Number:
B1129266
Payee/Vendor Name:
DEVI'S EXCLUSIVE FASHION LLC
Net:
65.07
A/P Doc #:
U2300699
Vendor Inv#:
109922-6486
View 
View Check/Advice Number B1129266
Mar-15-23
Check/Advice Number:
B1129267
Payee/Vendor Name:
DORIANNA ANDUJAR
Net:
16.44
A/P Doc #:
U2300690
Vendor Inv#:
104563-17509
View 
View Check/Advice Number B1129267
Mar-15-23
Check/Advice Number:
B1129268
Payee/Vendor Name:
ELIGIO LOPEZ QUINONEZ
Net:
24.99
A/P Doc #:
U2300724
Vendor Inv#:
116242-40980
View 
View Check/Advice Number B1129268
Mar-15-23
Check/Advice Number:
B1129269
Payee/Vendor Name:
ENESCO PROPERTIES LLC
Net:
51.25
A/P Doc #:
U2300704
Vendor Inv#:
91956-16088
View 
View Check/Advice Number B1129269
Mar-15-23
Check/Advice Number:
B1129270
Payee/Vendor Name:
ESTHER WEAVER
Net:
84.55
A/P Doc #:
U2300745
Vendor Inv#:
15941-16987
View 
View Check/Advice Number B1129270
Mar-15-23
Check/Advice Number:
B1129271
Payee/Vendor Name:
FAMILY MANORS INC
Net:
400.00
A/P Doc #:
U2300705
Vendor Inv#:
1306-70431
View 
View Check/Advice Number B1129271
Mar-15-23
Check/Advice Number:
B1129272
Payee/Vendor Name:
FLORIDA PROPERT MANAGMENT SERVICES
Net:
141.39
A/P Doc #:
U2300706
Vendor Inv#:
113756-46289
View 
View Check/Advice Number B1129272
Mar-15-23
Check/Advice Number:
B1129273
Payee/Vendor Name:
HOME HUB LLC
Net:
60.34
A/P Doc #:
U2300713
Vendor Inv#:
109419-19352
View 
View Check/Advice Number B1129273
Mar-15-23
Check/Advice Number:
B1129274
Payee/Vendor Name:
HOMECRETE HOMES INC
Net:
47.54
A/P Doc #:
U2300714
Vendor Inv#:
70939-67411
View 
View Check/Advice Number B1129274
Mar-15-23
Check/Advice Number:
B1129275
Payee/Vendor Name:
INTL LOGISTICS CORP
Net:
68.57
A/P Doc #:
U2300716
Vendor Inv#:
107429-35158
View 
View Check/Advice Number B1129275
Mar-15-23
Check/Advice Number:
B1129276
Payee/Vendor Name:
JAMES HENKEL
Net:
81.33
A/P Doc #:
U2300711
Vendor Inv#:
111836-12185
View 
View Check/Advice Number B1129276
Mar-15-23
Check/Advice Number:
B1129277
Payee/Vendor Name:
JNS BOUTIQUE LLC
Net:
5.81
A/P Doc #:
U2300718
Vendor Inv#:
99572-12263
View 
View Check/Advice Number B1129277
Mar-15-23
Check/Advice Number:
B1129278
Payee/Vendor Name:
JOHN SCHALL
Net:
25.88
A/P Doc #:
U2300736
Vendor Inv#:
104714-61601
View 
View Check/Advice Number B1129278
Mar-15-23
Check/Advice Number:
B1129279
Payee/Vendor Name:
JUDITH PATTERSON
Net:
19.04
A/P Doc #:
U2300731
Vendor Inv#:
11855-12901
View 
View Check/Advice Number B1129279
Mar-15-23
Check/Advice Number:
B1129280
Payee/Vendor Name:
K HOVNANIAN PRESERVE AT AVONLEA, LLC
Net:
168.52
A/P Doc #:
U2300719
Vendor Inv#:
107422-68663
View 
View Check/Advice Number B1129280
Mar-15-23
Check/Advice Number:
B1129281
Payee/Vendor Name:
KOLTER SIGNATURE HOMES INC
Net:
130.00
A/P Doc #:
U2300721
Vendor Inv#:
54609-65708
View 
View Check/Advice Number B1129281
Mar-15-23
Check/Advice Number:
B1129282
Payee/Vendor Name:
LESLIE LAMONTAGNE
Net:
26.32
A/P Doc #:
U2300722
Vendor Inv#:
110689-64502
View 
View Check/Advice Number B1129282
Mar-15-23
Check/Advice Number:
B1129283
Payee/Vendor Name:
LISA AGUAS
Net:
20.00
A/P Doc #:
U2300689
Vendor Inv#:
50613-36507
View 
View Check/Advice Number B1129283
Mar-15-23
Check/Advice Number:
B1129284
Payee/Vendor Name:
LOUIS HERNANDEZ
Net:
107.56
A/P Doc #:
U2300712
Vendor Inv#:
109787-14553
View 
View Check/Advice Number B1129284
Mar-15-23
Check/Advice Number:
B1129285
Payee/Vendor Name:
MADDEN L. REVELL
Net:
95.83
A/P Doc #:
U2300733
Vendor Inv#:
106076-31299
View 
View Check/Advice Number B1129285
Mar-15-23
Check/Advice Number:
B1129286
Payee/Vendor Name:
MARC FOLMAR
Net:
66.69
A/P Doc #:
U2300707
Vendor Inv#:
112534-5455
View 
View Check/Advice Number B1129286
Mar-15-23
Check/Advice Number:
B1129287
Payee/Vendor Name:
MEL-RY CONSTRUCTION INC
Net:
47.59
A/P Doc #:
U2300726
Vendor Inv#:
70117-66904
View 
View Check/Advice Number B1129287
Mar-15-23
Check/Advice Number:
B1129288
Payee/Vendor Name:
MELISSA BAKER
Net:
45.96
A/P Doc #:
U2300691
Vendor Inv#:
80366-61725
View 
View Check/Advice Number B1129288
Mar-15-23
Check/Advice Number:
B1129289
Payee/Vendor Name:
MJD CONSTRUCTION SERVICES INC
Net:
1,773.22
A/P Doc #:
U2300727
Vendor Inv#:
10818-61756
View 
View Check/Advice Number B1129289
Mar-15-23
Check/Advice Number:
B1129290
Payee/Vendor Name:
NEX-GEN PARTNERS LLC
Net:
43.92
A/P Doc #:
U2300729
Vendor Inv#:
78141-31261
View 
View Check/Advice Number B1129290
Mar-15-23
Check/Advice Number:
B1129291
Payee/Vendor Name:
OFFERPAD LLC
Net:
132.41
A/P Doc #:
U2300730
Vendor Inv#:
115665-46742
View 
View Check/Advice Number B1129291
Mar-15-23
Check/Advice Number:
B1129292
Payee/Vendor Name:
PATRICK EBINGER
Net:
60.40
A/P Doc #:
U2300702
Vendor Inv#:
104294-4515
View 
View Check/Advice Number B1129292
Mar-15-23
Check/Advice Number:
B1129293
Payee/Vendor Name:
RENEE BOUTILIER
Net:
58.15
A/P Doc #:
U2300693
Vendor Inv#:
111197-44560
View 
View Check/Advice Number B1129293
Mar-15-23
Check/Advice Number:
B1129294
Payee/Vendor Name:
RICHARD POTTINGER
Net:
122.99
A/P Doc #:
U2300732
Vendor Inv#:
49248-14695
View 
View Check/Advice Number B1129294
Mar-15-23
Check/Advice Number:
B1129295
Payee/Vendor Name:
ROBERTA J. HOOVER
Net:
17.88
A/P Doc #:
U2300715
Vendor Inv#:
76890-11950
View 
View Check/Advice Number B1129295
Mar-15-23
Check/Advice Number:
B1129296
Payee/Vendor Name:
RYAN HOMES INC
Net:
49.14
A/P Doc #:
U2300734
Vendor Inv#:
82631-67547
View 
View Check/Advice Number B1129296
Mar-15-23
Check/Advice Number:
B1129297
Payee/Vendor Name:
SALERNO RENTALS LTD
Net:
26.62
A/P Doc #:
U2300735
Vendor Inv#:
1086-3629
View 
View Check/Advice Number B1129297
Mar-15-23
Check/Advice Number:
B1129298
Payee/Vendor Name:
SARAH HALLEY
Net:
39.21
A/P Doc #:
U2300709
Vendor Inv#:
110887-60806
View 
View Check/Advice Number B1129298
Mar-15-23
Check/Advice Number:
B1129299
Payee/Vendor Name:
SEAN HAYES
Net:
66.83
A/P Doc #:
U2300710
Vendor Inv#:
32943-3510
View 
View Check/Advice Number B1129299
Mar-15-23
Check/Advice Number:
B1129300
Payee/Vendor Name:
ST GEORGE PROPERTY LLC
Net:
18.54
A/P Doc #:
U2300738
Vendor Inv#:
108761-17592
View 
View Check/Advice Number B1129300
Mar-15-23
Check/Advice Number:
B1129301
Payee/Vendor Name:
STEPHANIE KLINE
Net:
45.73
A/P Doc #:
U2300720
Vendor Inv#:
106728-37228
View 
View Check/Advice Number B1129301
Mar-15-23
Check/Advice Number:
B1129302
Payee/Vendor Name:
SUSAN BOEVE
Net:
72.27
A/P Doc #:
U2300692
Vendor Inv#:
106561-42196
View 
View Check/Advice Number B1129302
Mar-15-23
Check/Advice Number:
B1129303
Payee/Vendor Name:
SYNERGY HOMES
Net:
18.23
A/P Doc #:
U2300739
Vendor Inv#:
81776-67335
View 
View Check/Advice Number B1129303
Mar-15-23
Check/Advice Number:
B1129304
Payee/Vendor Name:
TAMI TRUONG
Net:
111.91
A/P Doc #:
U2300742
Vendor Inv#:
114978-68069
View 
View Check/Advice Number B1129304
Mar-15-23
Check/Advice Number:
B1129305
Payee/Vendor Name:
THANARAT TULYASITA
Net:
129.42
A/P Doc #:
U2300743
Vendor Inv#:
76132-18963
View 
View Check/Advice Number B1129305
Mar-15-23
Check/Advice Number:
B1129306
Payee/Vendor Name:
THE UPS STORE #5330
Net:
47.54
A/P Doc #:
U2300740
Vendor Inv#:
47561-34955
View 
View Check/Advice Number B1129306
Mar-15-23
Check/Advice Number:
B1129307
Payee/Vendor Name:
TIMOTHY D. BROWN
Net:
116.93
A/P Doc #:
U2300694
Vendor Inv#:
80406-15102
View 
View Check/Advice Number B1129307
Mar-15-23
Check/Advice Number:
B1129308
Payee/Vendor Name:
UBER OVER AND ABOVE
Net:
900.00
A/P Doc #:
U2300744
Vendor Inv#:
117318-40627
View 
View Check/Advice Number B1129308
Mar-15-23
Check/Advice Number:
B1129309
Payee/Vendor Name:
WP CRYSTAL LAKE LP
Net:
126.77
A/P Doc #:
U2300746
Vendor Inv#:
112974-23628
View 
View Check/Advice Number B1129309
Mar-16-23
Check/Advice Number:
!0011663
Payee/Vendor Name:
CEA
Net:
1,863.75
A/P Doc #:
Z2311022
Vendor Inv#:
TUITIONCCTA
View 
View Check/Advice Number !0011663
Mar-16-23
Check/Advice Number:
!0011664
Payee/Vendor Name:
HUDSON
Net:
115.75
A/P Doc #:
Z2311552
Vendor Inv#:
1716211
View 
View Check/Advice Number !0011664
Mar-16-23
Check/Advice Number:
!0011665
Payee/Vendor Name:
KNAPP
Net:
159.75
A/P Doc #:
Z2311018
Vendor Inv#:
TUITIONFPC/
View 
View Check/Advice Number !0011665
Mar-16-23
Check/Advice Number:
!0011666
Payee/Vendor Name:
SAUER
Net:
75.00
A/P Doc #:
Z2311051
Vendor Inv#:
FDEPWD3EXAM
View 
View Check/Advice Number !0011666
Mar-16-23
Check/Advice Number:
!0011666
Payee/Vendor Name:
SAUER
Net:
50.00
A/P Doc #:
Z2311049
Vendor Inv#:
FDEPWD3LICENSE
View 
View Check/Advice Number !0011666
Mar-16-23
Check/Advice Number:
!0011667
Payee/Vendor Name:
SAVAGE
Net:
350.00
A/P Doc #:
Z2311017
Vendor Inv#:
TUITIONHOT
View 
View Check/Advice Number !0011667
Mar-16-23
Check/Advice Number:
!0011668
Payee/Vendor Name:
WESSON
Net:
159.75
A/P Doc #:
Z2311019
Vendor Inv#:
TUITIONFPC1CEC
View 
View Check/Advice Number !0011668
Mar-16-23
Check/Advice Number:
!0011669
Payee/Vendor Name:
YUSTIN
Net:
49.80
A/P Doc #:
Z2311016
Vendor Inv#:
MIL02/23/23
View 
View Check/Advice Number !0011669
Mar-16-23
Check/Advice Number:
!0011670
Payee/Vendor Name:
A & P PSYCHIATRIC SERVICES PLLC
Net:
560.00
A/P Doc #:
Z2311083
Vendor Inv#:
1091-BJA
View 
View Check/Advice Number !0011670
Mar-16-23
Check/Advice Number:
!0011671
Payee/Vendor Name:
AMPERSAND GRAPHICS
Net:
458.97
A/P Doc #:
Z2311284
Vendor Inv#:
31638
View 
View Check/Advice Number !0011671
Mar-16-23
Check/Advice Number:
!0011671
Payee/Vendor Name:
AMPERSAND GRAPHICS
Net:
110.00
A/P Doc #:
Z2311321
Vendor Inv#:
31741
View 
View Check/Advice Number !0011671
Mar-16-23
Check/Advice Number:
!0011671
Payee/Vendor Name:
AMPERSAND GRAPHICS
Net:
796.00
A/P Doc #:
Z2311549
Vendor Inv#:
31944
View 
View Check/Advice Number !0011671
Mar-16-23
Check/Advice Number:
!0011671
Payee/Vendor Name:
AMPERSAND GRAPHICS
Net:
27.00
A/P Doc #:
Z2311405
Vendor Inv#:
31945
View 
View Check/Advice Number !0011671
Mar-16-23
Check/Advice Number:
!0011671
Payee/Vendor Name:
AMPERSAND GRAPHICS
Net:
38.50
A/P Doc #:
Z2311405
Vendor Inv#:
32027
View 
View Check/Advice Number !0011671
Mar-16-23
Check/Advice Number:
!0011671
Payee/Vendor Name:
AMPERSAND GRAPHICS
Net:
3,571.20
A/P Doc #:
Z2311405
Vendor Inv#:
32112
View 
View Check/Advice Number !0011671
Mar-16-23
Check/Advice Number:
!0011672
Payee/Vendor Name:
ARMOR HEALTH OF MARTIN COUNTY LLC
Net:
299,541.08
A/P Doc #:
Z2311618
Vendor Inv#:
INV-10025
View 
View Check/Advice Number !0011672
Mar-16-23
Check/Advice Number:
!0011673
Payee/Vendor Name:
BENEFITS WORKSHOP
Net:
11,253.77
A/P Doc #:
Z2311687
Vendor Inv#:
9006-204509
View 
View Check/Advice Number !0011673
Mar-16-23
Check/Advice Number:
!0011673
Payee/Vendor Name:
BENEFITS WORKSHOP
Net:
8,751.37
A/P Doc #:
Z2311689
Vendor Inv#:
9006-204601
View 
View Check/Advice Number !0011673
Mar-16-23
Check/Advice Number:
!0011674
Payee/Vendor Name:
BOSTON MUTUAL LIFE INSURANCE COMPANY
Net:
1,483.10
A/P Doc #:
Z2311681
Vendor Inv#:
13334 02-2023
View 
View Check/Advice Number !0011674
Mar-16-23
Check/Advice Number:
!0011675
Payee/Vendor Name:
BOWMAN CONSULTING GROUP LTD
Net:
5,417.50
A/P Doc #:
Z2311563
Vendor Inv#:
369195
View 
View Check/Advice Number !0011675
Mar-16-23
Check/Advice Number:
!0011676
Payee/Vendor Name:
CHENEY BROTHERS INC
Net:
2,374.82
A/P Doc #:
Z2311075
Vendor Inv#:
01-924174870
View 
View Check/Advice Number !0011676
Mar-16-23
Check/Advice Number:
!0011676
Payee/Vendor Name:
CHENEY BROTHERS INC
Net:
2,493.44
A/P Doc #:
Z2311097
Vendor Inv#:
01-924248800
View 
View Check/Advice Number !0011676
Mar-16-23
Check/Advice Number:
!0011676
Payee/Vendor Name:
CHENEY BROTHERS INC
Net:
6,333.11
A/P Doc #:
Z2311098
Vendor Inv#:
01-924250609
View 
View Check/Advice Number !0011676
Mar-16-23
Check/Advice Number:
!0011676
Payee/Vendor Name:
CHENEY BROTHERS INC
Net:
1,121.40
A/P Doc #:
Z2311494
Vendor Inv#:
01-924250609A
View 
View Check/Advice Number !0011676
Mar-16-23
Check/Advice Number:
!0011676
Payee/Vendor Name:
CHENEY BROTHERS INC
Net:
2,361.99
A/P Doc #:
Z2311490
Vendor Inv#:
01-924262049
View 
View Check/Advice Number !0011676
Mar-16-23
Check/Advice Number:
!0011676
Payee/Vendor Name:
CHENEY BROTHERS INC
Net:
1,129.50
A/P Doc #:
Z2311497
Vendor Inv#:
01-924262049A
View 
View Check/Advice Number !0011676
Mar-16-23
Check/Advice Number:
!0011676
Payee/Vendor Name:
CHENEY BROTHERS INC
Net:
5,446.48
A/P Doc #:
Z2311491
Vendor Inv#:
01-924267569
View 
View Check/Advice Number !0011676
Mar-16-23
Check/Advice Number:
!0011676
Payee/Vendor Name:
CHENEY BROTHERS INC
Net:
359.41
A/P Doc #:
Z2311488
Vendor Inv#:
01-924267569A
View 
View Check/Advice Number !0011676
Mar-16-23
Check/Advice Number:
!0011676
Payee/Vendor Name:
CHENEY BROTHERS INC
Net:
5,106.13
A/P Doc #:
Z2311489
Vendor Inv#:
01-924267747
View 
View Check/Advice Number !0011676
Mar-16-23
Check/Advice Number:
!0011677
Payee/Vendor Name:
CMAR CONSULTING LLC
Net:
947.00
A/P Doc #:
Z2311551
Vendor Inv#:
2023-002-01
View 
View Check/Advice Number !0011677
Mar-16-23
Check/Advice Number:
!0011678
Payee/Vendor Name:
DADE PAPER & BAG COMPANY
Net:
954.00
A/P Doc #:
Z2311106
Vendor Inv#:
13058681
View 
View Check/Advice Number !0011678
Mar-16-23
Check/Advice Number:
!0011678
Payee/Vendor Name:
DADE PAPER & BAG COMPANY
Net:
77.21
A/P Doc #:
Z2311219
Vendor Inv#:
13084298
View 
View Check/Advice Number !0011678
Mar-16-23
Check/Advice Number:
!0011678
Payee/Vendor Name:
DADE PAPER & BAG COMPANY
Net:
670.05
A/P Doc #:
Z2311220
Vendor Inv#:
13091597
View 
View Check/Advice Number !0011678
Mar-16-23
Check/Advice Number:
!0011679
Payee/Vendor Name:
DOVESNEST RECOVERY LLC
Net:
18,195.00
A/P Doc #:
Z2311309
Vendor Inv#:
1062
View 
View Check/Advice Number !0011679
Mar-16-23
Check/Advice Number:
!0011680
Payee/Vendor Name:
ECOLOGICAL ASSOCIATES INC