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:

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

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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

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