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Bid Opportunities
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Vendor Registration
W-9 Forms
Departments
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Building
County Attorney
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Parks and Recreation
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For Kids & Teens
Get Involved
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Nature Trails
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Services
Transparency
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Date Range:
From:
*
E.g., 05/23/2021
To:
*
E.g., 05/23/2021
Payee/Vendor Name:
Check/Advice Number:
Vendor Invoice#:
Minimum Amount:
Submit
May-23-23
Check/Advice Number:
B1131273
Payee/Vendor Name:
A PLUS PROPERTY MANAGEMENT INC
Net:
848.00
A/P Doc #:
Z2317246
Vendor Inv#:
06/23RNTJONES
View
View Check/Advice Number B1131273
May-23-23
Check/Advice Number:
B1131274
Payee/Vendor Name:
A2B DEVELOPMENT LLC
Net:
1,980.00
A/P Doc #:
Z2317097
Vendor Inv#:
340
View
View Check/Advice Number B1131274
May-23-23
Check/Advice Number:
B1131275
Payee/Vendor Name:
AC CONSTRUCTION
Net:
429.00
A/P Doc #:
Z2317247
Vendor Inv#:
06/23RNTTILLIS
View
View Check/Advice Number B1131275
May-23-23
Check/Advice Number:
B1131276
Payee/Vendor Name:
AC DOCTORS INC
Net:
659.53
A/P Doc #:
Z2317416
Vendor Inv#:
I230424773
View
View Check/Advice Number B1131276
May-23-23
Check/Advice Number:
B1131277
Payee/Vendor Name:
ACCURATE POWER AND TECHNOLOGY INC
Net:
446.50
A/P Doc #:
Z2317512
Vendor Inv#:
1051683
View
View Check/Advice Number B1131277
May-23-23
Check/Advice Number:
B1131277
Payee/Vendor Name:
ACCURATE POWER AND TECHNOLOGY INC
Net:
335.25
A/P Doc #:
Z2317512
Vendor Inv#:
1051775
View
View Check/Advice Number B1131277
May-23-23
Check/Advice Number:
B1131277
Payee/Vendor Name:
ACCURATE POWER AND TECHNOLOGY INC
Net:
313.00
A/P Doc #:
Z2317512
Vendor Inv#:
1051778
View
View Check/Advice Number B1131277
May-23-23
Check/Advice Number:
B1131277
Payee/Vendor Name:
ACCURATE POWER AND TECHNOLOGY INC
Net:
224.00
A/P Doc #:
Z2317512
Vendor Inv#:
1051780
View
View Check/Advice Number B1131277
May-23-23
Check/Advice Number:
B1131278
Payee/Vendor Name:
ACTION APPLIANCE
Net:
95.00
A/P Doc #:
Z2317169
Vendor Inv#:
53316
View
View Check/Advice Number B1131278
May-23-23
Check/Advice Number:
B1131279
Payee/Vendor Name:
ADVANCED PRINTING & GRAPHICS INC
Net:
96.00
A/P Doc #:
Z2317236
Vendor Inv#:
51733
View
View Check/Advice Number B1131279
May-23-23
Check/Advice Number:
B1131280
Payee/Vendor Name:
ALAN JAY FLEET SALES
Net:
147,212.00
A/P Doc #:
Z2317354
Vendor Inv#:
FNDA21348
View
View Check/Advice Number B1131280
May-23-23
Check/Advice Number:
B1131280
Payee/Vendor Name:
ALAN JAY FLEET SALES
Net:
25,153.00
A/P Doc #:
Z2317322
Vendor Inv#:
FPL191241
View
View Check/Advice Number B1131280
May-23-23
Check/Advice Number:
B1131281
Payee/Vendor Name:
ALFRED BENESCH & COMPANY
Net:
4,220.20
A/P Doc #:
Z2317362
Vendor Inv#:
244543
View
View Check/Advice Number B1131281
May-23-23
Check/Advice Number:
B1131282
Payee/Vendor Name:
ALL COUNTY FUNERAL HOME & CREMATORY
Net:
500.00
A/P Doc #:
Z2317200
Vendor Inv#:
2393288
View
View Check/Advice Number B1131282
May-23-23
Check/Advice Number:
B1131282
Payee/Vendor Name:
ALL COUNTY FUNERAL HOME & CREMATORY
Net:
500.00
A/P Doc #:
Z2317200
Vendor Inv#:
2393381
View
View Check/Advice Number B1131282
May-23-23
Check/Advice Number:
B1131282
Payee/Vendor Name:
ALL COUNTY FUNERAL HOME & CREMATORY
Net:
500.00
A/P Doc #:
Z2317406
Vendor Inv#:
2393453
View
View Check/Advice Number B1131282
May-23-23
Check/Advice Number:
B1131283
Payee/Vendor Name:
ALPINE FARMS INC
Net:
145.00
A/P Doc #:
Z2317437
Vendor Inv#:
23-637-2
View
View Check/Advice Number B1131283
May-23-23
Check/Advice Number:
B1131284
Payee/Vendor Name:
ATTORNEYS TITLE FUND SERVICES LLC
Net:
350.00
A/P Doc #:
Z2317389
Vendor Inv#:
771267850
View
View Check/Advice Number B1131284
May-23-23
Check/Advice Number:
B1131284
Payee/Vendor Name:
ATTORNEYS TITLE FUND SERVICES LLC
Net:
350.00
A/P Doc #:
Z2317390
Vendor Inv#:
771268169
View
View Check/Advice Number B1131284
May-23-23
Check/Advice Number:
B1131284
Payee/Vendor Name:
ATTORNEYS TITLE FUND SERVICES LLC
Net:
200.00
A/P Doc #:
Z2317391
Vendor Inv#:
771268186
View
View Check/Advice Number B1131284
May-23-23
Check/Advice Number:
B1131284
Payee/Vendor Name:
ATTORNEYS TITLE FUND SERVICES LLC
Net:
350.00
A/P Doc #:
Z2317392
Vendor Inv#:
771268463
View
View Check/Advice Number B1131284
May-23-23
Check/Advice Number:
B1131284
Payee/Vendor Name:
ATTORNEYS TITLE FUND SERVICES LLC
Net:
350.00
A/P Doc #:
Z2317393
Vendor Inv#:
771268467
View
View Check/Advice Number B1131284
May-23-23
Check/Advice Number:
B1131285
Payee/Vendor Name:
BANNER LAKE CLUB INC
Net:
129,713.51
A/P Doc #:
Z2317180
Vendor Inv#:
AGR011322Q123
View
View Check/Advice Number B1131285
May-23-23
Check/Advice Number:
B1131286
Payee/Vendor Name:
BLUE CROSS BLUE SHIELD OF FLORIDA
Net:
158,951.11
A/P Doc #:
Z2317340
Vendor Inv#:
MAY-23
View
View Check/Advice Number B1131286
May-23-23
Check/Advice Number:
B1131286
Payee/Vendor Name:
BLUE CROSS BLUE SHIELD OF FLORIDA
Net:
104,106.70
A/P Doc #:
Z2317339
Vendor Inv#:
MEDICALASOJUN23
View
View Check/Advice Number B1131286
May-23-23
Check/Advice Number:
B1131287
Payee/Vendor Name:
BOUSQUET
Net:
100.00
A/P Doc #:
Z2317302
Vendor Inv#:
CANCER CLAIM REIMB 2023
View
View Check/Advice Number B1131287
May-23-23
Check/Advice Number:
B1131288
Payee/Vendor Name:
BROTHERS CONSTRUCTION INC
Net:
7,424.54
A/P Doc #:
Z2317337
Vendor Inv#:
2305941
View
View Check/Advice Number B1131288
May-23-23
Check/Advice Number:
B1131289
Payee/Vendor Name:
BROWARD NELSON FOUNTAIN SERVICE
Net:
455.40
A/P Doc #:
Z2317429
Vendor Inv#:
8801230527
View
View Check/Advice Number B1131289
May-23-23
Check/Advice Number:
B1131289
Payee/Vendor Name:
BROWARD NELSON FOUNTAIN SERVICE
Net:
18.00
A/P Doc #:
Z2317426
Vendor Inv#:
DB2803
View
View Check/Advice Number B1131289
May-23-23
Check/Advice Number:
B1131289
Payee/Vendor Name:
BROWARD NELSON FOUNTAIN SERVICE
Net:
42.00
A/P Doc #:
Z2317428
Vendor Inv#:
DB2833
View
View Check/Advice Number B1131289
May-23-23
Check/Advice Number:
B1131290
Payee/Vendor Name:
BROWN
Net:
57.75
A/P Doc #:
Z2317355
Vendor Inv#:
REF 2022090123
View
View Check/Advice Number B1131290
May-23-23
Check/Advice Number:
B1131291
Payee/Vendor Name:
BUSH HOG LLC
Net:
33,525.85
A/P Doc #:
Z2317436
Vendor Inv#:
8499073
View
View Check/Advice Number B1131291
May-23-23
Check/Advice Number:
B1131292
Payee/Vendor Name:
CAPTEC ENGINEERING INC
Net:
26,065.00
A/P Doc #:
Z2317440
Vendor Inv#:
2023-165
View
View Check/Advice Number B1131292
May-23-23
Check/Advice Number:
B1131293
Payee/Vendor Name:
CARDINAL HEALTH 110, LLC
Net:
169.20
A/P Doc #:
Z2317164
Vendor Inv#:
7290824594
View
View Check/Advice Number B1131293
May-23-23
Check/Advice Number:
B1131293
Payee/Vendor Name:
CARDINAL HEALTH 110, LLC
Net:
36.60
A/P Doc #:
Z2317164
Vendor Inv#:
7291537039
View
View Check/Advice Number B1131293
May-23-23
Check/Advice Number:
B1131293
Payee/Vendor Name:
CARDINAL HEALTH 110, LLC
Net:
44.03
A/P Doc #:
Z2317164
Vendor Inv#:
7291895818
View
View Check/Advice Number B1131293
May-23-23
Check/Advice Number:
B1131293
Payee/Vendor Name:
CARDINAL HEALTH 110, LLC
Net:
626.38
A/P Doc #:
Z2317167
Vendor Inv#:
7292189783
View
View Check/Advice Number B1131293
May-23-23
Check/Advice Number:
B1131294
Payee/Vendor Name:
CARR CONSTRUCTION LLC
Net:
29,183.63
A/P Doc #:
Z2317110
Vendor Inv#:
P2302836/1F
View
View Check/Advice Number B1131294
May-23-23
Check/Advice Number:
B1131295
Payee/Vendor Name:
CDW GOVERNMENT
Net:
1,102.28
A/P Doc #:
Z2317387
Vendor Inv#:
HK69620
View
View Check/Advice Number B1131295
May-23-23
Check/Advice Number:
B1131295
Payee/Vendor Name:
CDW GOVERNMENT
Net:
73.72
A/P Doc #:
Z2317421
Vendor Inv#:
JC94683
View
View Check/Advice Number B1131295
May-23-23
Check/Advice Number:
B1131295
Payee/Vendor Name:
CDW GOVERNMENT
Net:
2,815.65
A/P Doc #:
Z2317186
Vendor Inv#:
JJ78368
View
View Check/Advice Number B1131295
May-23-23
Check/Advice Number:
B1131295
Payee/Vendor Name:
CDW GOVERNMENT
Net:
6,451.30
A/P Doc #:
Z2317364
Vendor Inv#:
JL88406
View
View Check/Advice Number B1131295
May-23-23
Check/Advice Number:
B1131296
Payee/Vendor Name:
CENTURION LOCK & SECURITY PRODUCTS
Net:
175.00
A/P Doc #:
Z2317473
Vendor Inv#:
47459
View
View Check/Advice Number B1131296
May-23-23
Check/Advice Number:
B1131297
Payee/Vendor Name:
CITY ELECTRIC SUPPLY
Net:
80.99
A/P Doc #:
Z2317244
Vendor Inv#:
STT/291540
View
View Check/Advice Number B1131297
May-23-23
Check/Advice Number:
B1131298
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
63.96
A/P Doc #:
Z2317254
Vendor Inv#:
02-2616-01|043
View
View Check/Advice Number B1131298
May-23-23
Check/Advice Number:
B1131298
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
175.20
A/P Doc #:
Z2317255
Vendor Inv#:
05-7540-02|043
View
View Check/Advice Number B1131298
May-23-23
Check/Advice Number:
B1131298
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
312.86
A/P Doc #:
Z2317256
Vendor Inv#:
08-3257-00|043
View
View Check/Advice Number B1131298
May-23-23
Check/Advice Number:
B1131299
Payee/Vendor Name:
COAST TO COAST GARAGE DOOR LLC
Net:
165.00
A/P Doc #:
Z2317422
Vendor Inv#:
12213
View
View Check/Advice Number B1131299
May-23-23
Check/Advice Number:
B1131300
Payee/Vendor Name:
COLIN
Net:
1,543.75
A/P Doc #:
Z2317231
Vendor Inv#:
MEDIATION FEES 5/2/23
View
View Check/Advice Number B1131300
May-23-23
Check/Advice Number:
B1131301
Payee/Vendor Name:
COME HOME LLC
Net:
1,106.00
A/P Doc #:
Z2317249
Vendor Inv#:
06/23RNTKNEUER
View
View Check/Advice Number B1131301
May-23-23
Check/Advice Number:
B1131302
Payee/Vendor Name:
CPZ ARCHITECTS INC
Net:
7,424.00
A/P Doc #:
Z2317100
Vendor Inv#:
6984
View
View Check/Advice Number B1131302
May-23-23
Check/Advice Number:
B1131302
Payee/Vendor Name:
CPZ ARCHITECTS INC
Net:
2,103.75
A/P Doc #:
Z2317099
Vendor Inv#:
6985
View
View Check/Advice Number B1131302
May-23-23
Check/Advice Number:
B1131303
Payee/Vendor Name:
CRISIS INTERVENTION TRANSPORTATION LLC
Net:
131.00
A/P Doc #:
Z2317201
Vendor Inv#:
1272
View
View Check/Advice Number B1131303
May-23-23
Check/Advice Number:
B1131303
Payee/Vendor Name:
CRISIS INTERVENTION TRANSPORTATION LLC
Net:
131.00
A/P Doc #:
Z2317201
Vendor Inv#:
1273
View
View Check/Advice Number B1131303
May-23-23
Check/Advice Number:
B1131303
Payee/Vendor Name:
CRISIS INTERVENTION TRANSPORTATION LLC
Net:
137.00
A/P Doc #:
Z2317201
Vendor Inv#:
1274
View
View Check/Advice Number B1131303
May-23-23
Check/Advice Number:
B1131303
Payee/Vendor Name:
CRISIS INTERVENTION TRANSPORTATION LLC
Net:
125.00
A/P Doc #:
Z2317201
Vendor Inv#:
1275
View
View Check/Advice Number B1131303
May-23-23
Check/Advice Number:
B1131303
Payee/Vendor Name:
CRISIS INTERVENTION TRANSPORTATION LLC
Net:
131.00
A/P Doc #:
Z2317201
Vendor Inv#:
1276
View
View Check/Advice Number B1131303
May-23-23
Check/Advice Number:
B1131303
Payee/Vendor Name:
CRISIS INTERVENTION TRANSPORTATION LLC
Net:
131.00
A/P Doc #:
Z2317201
Vendor Inv#:
1277
View
View Check/Advice Number B1131303
May-23-23
Check/Advice Number:
B1131303
Payee/Vendor Name:
CRISIS INTERVENTION TRANSPORTATION LLC
Net:
125.00
A/P Doc #:
Z2317201
Vendor Inv#:
1278
View
View Check/Advice Number B1131303
May-23-23
Check/Advice Number:
B1131303
Payee/Vendor Name:
CRISIS INTERVENTION TRANSPORTATION LLC
Net:
203.00
A/P Doc #:
Z2317201
Vendor Inv#:
1279
View
View Check/Advice Number B1131303
May-23-23
Check/Advice Number:
B1131303
Payee/Vendor Name:
CRISIS INTERVENTION TRANSPORTATION LLC
Net:
60.00
A/P Doc #:
Z2317201
Vendor Inv#:
1280
View
View Check/Advice Number B1131303
May-23-23
Check/Advice Number:
B1131303
Payee/Vendor Name:
CRISIS INTERVENTION TRANSPORTATION LLC
Net:
107.00
A/P Doc #:
Z2317201
Vendor Inv#:
1281
View
View Check/Advice Number B1131303
May-23-23
Check/Advice Number:
B1131303
Payee/Vendor Name:
CRISIS INTERVENTION TRANSPORTATION LLC
Net:
131.00
A/P Doc #:
Z2317201
Vendor Inv#:
1282
View
View Check/Advice Number B1131303
May-23-23
Check/Advice Number:
B1131303
Payee/Vendor Name:
CRISIS INTERVENTION TRANSPORTATION LLC
Net:
209.00
A/P Doc #:
Z2317201
Vendor Inv#:
1283
View
View Check/Advice Number B1131303
May-23-23
Check/Advice Number:
B1131303
Payee/Vendor Name:
CRISIS INTERVENTION TRANSPORTATION LLC
Net:
209.00
A/P Doc #:
Z2317201
Vendor Inv#:
1284
View
View Check/Advice Number B1131303
May-23-23
Check/Advice Number:
B1131303
Payee/Vendor Name:
CRISIS INTERVENTION TRANSPORTATION LLC
Net:
60.00
A/P Doc #:
Z2317201
Vendor Inv#:
1285
View
View Check/Advice Number B1131303
May-23-23
Check/Advice Number:
B1131303
Payee/Vendor Name:
CRISIS INTERVENTION TRANSPORTATION LLC
Net:
107.00
A/P Doc #:
Z2317201
Vendor Inv#:
1286
View
View Check/Advice Number B1131303
May-23-23
Check/Advice Number:
B1131303
Payee/Vendor Name:
CRISIS INTERVENTION TRANSPORTATION LLC
Net:
107.00
A/P Doc #:
Z2317201
Vendor Inv#:
1287
View
View Check/Advice Number B1131303
May-23-23
Check/Advice Number:
B1131303
Payee/Vendor Name:
CRISIS INTERVENTION TRANSPORTATION LLC
Net:
281.00
A/P Doc #:
Z2317201
Vendor Inv#:
1288
View
View Check/Advice Number B1131303
May-23-23
Check/Advice Number:
B1131303
Payee/Vendor Name:
CRISIS INTERVENTION TRANSPORTATION LLC
Net:
107.00
A/P Doc #:
Z2317201
Vendor Inv#:
1289
View
View Check/Advice Number B1131303
May-23-23
Check/Advice Number:
B1131303
Payee/Vendor Name:
CRISIS INTERVENTION TRANSPORTATION LLC
Net:
125.00
A/P Doc #:
Z2317201
Vendor Inv#:
1290
View
View Check/Advice Number B1131303
May-23-23
Check/Advice Number:
B1131303
Payee/Vendor Name:
CRISIS INTERVENTION TRANSPORTATION LLC
Net:
131.00
A/P Doc #:
Z2317201
Vendor Inv#:
1291
View
View Check/Advice Number B1131303
May-23-23
Check/Advice Number:
B1131303
Payee/Vendor Name:
CRISIS INTERVENTION TRANSPORTATION LLC
Net:
107.00
A/P Doc #:
Z2317201
Vendor Inv#:
1292
View
View Check/Advice Number B1131303
May-23-23
Check/Advice Number:
B1131303
Payee/Vendor Name:
CRISIS INTERVENTION TRANSPORTATION LLC
Net:
209.00
A/P Doc #:
Z2317201
Vendor Inv#:
1293
View
View Check/Advice Number B1131303
May-23-23
Check/Advice Number:
B1131304
Payee/Vendor Name:
CROWN TROPHY
Net:
270.00
A/P Doc #:
Z2317431
Vendor Inv#:
CT23-36245
View
View Check/Advice Number B1131304
May-23-23
Check/Advice Number:
B1131305
Payee/Vendor Name:
CYCLONE SERVICES
Net:
100.00
A/P Doc #:
Z2317351
Vendor Inv#:
880
View
View Check/Advice Number B1131305
May-23-23
Check/Advice Number:
B1131306
Payee/Vendor Name:
D-SIGNS LLC
Net:
447.00
A/P Doc #:
Z2317222
Vendor Inv#:
556969
View
View Check/Advice Number B1131306
May-23-23
Check/Advice Number:
B1131307
Payee/Vendor Name:
DAVID KENT CONSULTING INC
Net:
6,946.00
A/P Doc #:
Z2317400
Vendor Inv#:
2558
View
View Check/Advice Number B1131307
May-23-23
Check/Advice Number:
B1131307
Payee/Vendor Name:
DAVID KENT CONSULTING INC
Net:
1,518.00
A/P Doc #:
Z2317402
Vendor Inv#:
2592
View
View Check/Advice Number B1131307
May-23-23
Check/Advice Number:
B1131308
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
180.00
A/P Doc #:
Z2317159
Vendor Inv#:
206390
View
View Check/Advice Number B1131308
May-23-23
Check/Advice Number:
B1131308
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
527.15
A/P Doc #:
Z2317327
Vendor Inv#:
206395
View
View Check/Advice Number B1131308
May-23-23
Check/Advice Number:
B1131308
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
418.74
A/P Doc #:
Z2317327
Vendor Inv#:
206397
View
View Check/Advice Number B1131308
May-23-23
Check/Advice Number:
B1131308
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
519.15
A/P Doc #:
Z2317327
Vendor Inv#:
206398
View
View Check/Advice Number B1131308
May-23-23
Check/Advice Number:
B1131308
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
592.65
A/P Doc #:
Z2317327
Vendor Inv#:
206399
View
View Check/Advice Number B1131308
May-23-23
Check/Advice Number:
B1131308
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
514.10
A/P Doc #:
Z2317327
Vendor Inv#:
206400
View
View Check/Advice Number B1131308
May-23-23
Check/Advice Number:
B1131308
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
527.15
A/P Doc #:
Z2317327
Vendor Inv#:
206401
View
View Check/Advice Number B1131308
May-23-23
Check/Advice Number:
B1131308
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
519.15
A/P Doc #:
Z2317327
Vendor Inv#:
206402
View
View Check/Advice Number B1131308
May-23-23
Check/Advice Number:
B1131308
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
527.15
A/P Doc #:
Z2317327
Vendor Inv#:
206403
View
View Check/Advice Number B1131308
May-23-23
Check/Advice Number:
B1131308
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
527.15
A/P Doc #:
Z2317327
Vendor Inv#:
206404
View
View Check/Advice Number B1131308
May-23-23
Check/Advice Number:
B1131308
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
550.35
A/P Doc #:
Z2317327
Vendor Inv#:
206405
View
View Check/Advice Number B1131308
May-23-23
Check/Advice Number:
B1131308
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
527.15
A/P Doc #:
Z2317327
Vendor Inv#:
206406
View
View Check/Advice Number B1131308
May-23-23
Check/Advice Number:
B1131308
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
527.15
A/P Doc #:
Z2317327
Vendor Inv#:
206407
View
View Check/Advice Number B1131308
May-23-23
Check/Advice Number:
B1131308
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
519.15
A/P Doc #:
Z2317327
Vendor Inv#:
206408
View
View Check/Advice Number B1131308
May-23-23
Check/Advice Number:
B1131308
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
545.30
A/P Doc #:
Z2317327
Vendor Inv#:
206410
View
View Check/Advice Number B1131308
May-23-23
Check/Advice Number:
B1131308
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
527.15
A/P Doc #:
Z2317327
Vendor Inv#:
206411
View
View Check/Advice Number B1131308
May-23-23
Check/Advice Number:
B1131308
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
527.15
A/P Doc #:
Z2317327
Vendor Inv#:
206437
View
View Check/Advice Number B1131308
May-23-23
Check/Advice Number:
B1131308
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
519.15
A/P Doc #:
Z2317327
Vendor Inv#:
206438
View
View Check/Advice Number B1131308
May-23-23
Check/Advice Number:
B1131308
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
527.15
A/P Doc #:
Z2317327
Vendor Inv#:
206439
View
View Check/Advice Number B1131308
May-23-23
Check/Advice Number:
B1131308
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
519.15
A/P Doc #:
Z2317327
Vendor Inv#:
206440
View
View Check/Advice Number B1131308
May-23-23
Check/Advice Number:
B1131308
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
527.15
A/P Doc #:
Z2317327
Vendor Inv#:
206441
View
View Check/Advice Number B1131308
May-23-23
Check/Advice Number:
B1131308
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
519.15
A/P Doc #:
Z2317365
Vendor Inv#:
206442
View
View Check/Advice Number B1131308
May-23-23
Check/Advice Number:
B1131308
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
519.15
A/P Doc #:
Z2317365
Vendor Inv#:
206443
View
View Check/Advice Number B1131308
May-23-23
Check/Advice Number:
B1131308
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
550.35
A/P Doc #:
Z2317365
Vendor Inv#:
206444
View
View Check/Advice Number B1131308
May-23-23
Check/Advice Number:
B1131308
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
519.15
A/P Doc #:
Z2317365
Vendor Inv#:
206445
View
View Check/Advice Number B1131308
May-23-23
Check/Advice Number:
B1131308
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
550.35
A/P Doc #:
Z2317365
Vendor Inv#:
206446
View
View Check/Advice Number B1131308
May-23-23
Check/Advice Number:
B1131308
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
533.15
A/P Doc #:
Z2317365
Vendor Inv#:
206447
View
View Check/Advice Number B1131308
May-23-23
Check/Advice Number:
B1131308
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
541.15
A/P Doc #:
Z2317367
Vendor Inv#:
206448
View
View Check/Advice Number B1131308
May-23-23
Check/Advice Number:
B1131308
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
519.15
A/P Doc #:
Z2317366
Vendor Inv#:
206449
View
View Check/Advice Number B1131308
May-23-23
Check/Advice Number:
B1131308
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
527.15
A/P Doc #:
Z2317366
Vendor Inv#:
206450
View
View Check/Advice Number B1131308
May-23-23
Check/Advice Number:
B1131308
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
10.00
A/P Doc #:
Z2317333
Vendor Inv#:
206684
View
View Check/Advice Number B1131308
May-23-23
Check/Advice Number:
B1131309
Payee/Vendor Name:
DELL MARKETING LP
Net:
1,920.35
A/P Doc #:
Z2317418
Vendor Inv#:
10666163075
View
View Check/Advice Number B1131309
May-23-23
Check/Advice Number:
B1131309
Payee/Vendor Name:
DELL MARKETING LP
Net:
1,052.36
A/P Doc #:
Z2317353
Vendor Inv#:
10668173355
View
View Check/Advice Number B1131309
May-23-23
Check/Advice Number:
B1131310
Payee/Vendor Name:
DEPARTMENT OF JUVENILE JUSTICE
Net:
22,119.00
A/P Doc #:
Z2317163
Vendor Inv#:
202305-43
View
View Check/Advice Number B1131310
May-23-23
Check/Advice Number:
B1131311
Payee/Vendor Name:
DOCK AND MARINE CONSTRUCTION CORP
Net:
14,241.00
A/P Doc #:
Z2317430
Vendor Inv#:
1300743
View
View Check/Advice Number B1131311
May-23-23
Check/Advice Number:
B1131312
Payee/Vendor Name:
E-Z GO
Net:
374.69
A/P Doc #:
Z2317423
Vendor Inv#:
93432482
View
View Check/Advice Number B1131312
May-23-23
Check/Advice Number:
B1131313
Payee/Vendor Name:
ESQUIRE EQUITIES INC
Net:
717.00
A/P Doc #:
Z2317250
Vendor Inv#:
06/23RNTAULTMAN
View
View Check/Advice Number B1131313
May-23-23
Check/Advice Number:
B1131313
Payee/Vendor Name:
ESQUIRE EQUITIES INC
Net:
646.00
A/P Doc #:
Z2317251
Vendor Inv#:
06/23RNTMURPHY
View
View Check/Advice Number B1131313
May-23-23
Check/Advice Number:
B1131314
Payee/Vendor Name:
ETR LLC
Net:
59.00
A/P Doc #:
Z2317173
Vendor Inv#:
23-10097
View
View Check/Advice Number B1131314
May-23-23
Check/Advice Number:
B1131314
Payee/Vendor Name:
ETR LLC
Net:
283.99
A/P Doc #:
Z2317175
Vendor Inv#:
23-10498
View
View Check/Advice Number B1131314
May-23-23
Check/Advice Number:
B1131315
Payee/Vendor Name:
FENCE CRAFTERS INC
Net:
89.50
A/P Doc #:
Z2317358
Vendor Inv#:
REF 2023040886
View
View Check/Advice Number B1131315
May-23-23
Check/Advice Number:
B1131316
Payee/Vendor Name:
FERRELLGAS
Net:
302.62
A/P Doc #:
Z2317310
Vendor Inv#:
1120793505
View
View Check/Advice Number B1131316
May-23-23
Check/Advice Number:
B1131316
Payee/Vendor Name:
FERRELLGAS
Net:
187.74
A/P Doc #:
Z2317310
Vendor Inv#:
1121153634
View
View Check/Advice Number B1131316
May-23-23
Check/Advice Number:
B1131317
Payee/Vendor Name:
FL DEPT OF BUSINESS & PROFESSIONAL REGULATION
Net:
100.00
A/P Doc #:
Z2317514
Vendor Inv#:
ALCOHOL LIC TRNFR FEE
View
View Check/Advice Number B1131317
May-23-23
Check/Advice Number:
B1131318
Payee/Vendor Name:
FL DEPT OF BUSINESS & PROFESSIONAL REGULATION
Net:
455.00
A/P Doc #:
Z2317515
Vendor Inv#:
ALCOHOL LIC APP FEE
View
View Check/Advice Number B1131318
May-23-23
Check/Advice Number:
B1131319
Payee/Vendor Name:
FLORIDA COMBINED LIFE
Net:
6,619.37
A/P Doc #:
Z2317342
Vendor Inv#:
DENTALASOMAY23
View
View Check/Advice Number B1131319
May-23-23
Check/Advice Number:
B1131320
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
236.63
A/P Doc #:
Z2317397
Vendor Inv#:
15203-52574|053
View
View Check/Advice Number B1131320
May-23-23
Check/Advice Number:
B1131320
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
38.95
A/P Doc #:
Z2317394
Vendor Inv#:
42425-94051|043
View
View Check/Advice Number B1131320
May-23-23
Check/Advice Number:
B1131320
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
16.65
A/P Doc #:
Z2317394
Vendor Inv#:
45925-00559|043
View
View Check/Advice Number B1131320
May-23-23
Check/Advice Number:
B1131320
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
29.46
A/P Doc #:
Z2317397
Vendor Inv#:
57282-87375|053
View
View Check/Advice Number B1131320
May-23-23
Check/Advice Number:
B1131320
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
39.08
A/P Doc #:
Z2317394
Vendor Inv#:
58002-31143|043
View
View Check/Advice Number B1131320
May-23-23
Check/Advice Number:
B1131320
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
34.47
A/P Doc #:
Z2317394
Vendor Inv#:
61352-18011|043
View
View Check/Advice Number B1131320
May-23-23
Check/Advice Number:
B1131320
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
29.91
A/P Doc #:
Z2317397
Vendor Inv#:
62545-52365|053
View
View Check/Advice Number B1131320
May-23-23
Check/Advice Number:
B1131320
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
33.28
A/P Doc #:
Z2317394
Vendor Inv#:
74185-87221|043
View
View Check/Advice Number B1131320
May-23-23
Check/Advice Number:
B1131320
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
28.89
A/P Doc #:
Z2317394
Vendor Inv#:
94855-01218|043
View
View Check/Advice Number B1131320
May-23-23
Check/Advice Number:
B1131321
Payee/Vendor Name:
FREEDOM PORTABLES LLC
Net:
50.00
A/P Doc #:
Z2317474
Vendor Inv#:
115181
View
View Check/Advice Number B1131321
May-23-23
Check/Advice Number:
B1131322
Payee/Vendor Name:
GAINES JR
Net:
1,380.00
A/P Doc #:
Z2317248
Vendor Inv#:
06/23RNTBUTT
View
View Check/Advice Number B1131322
May-23-23
Check/Advice Number:
B1131323
Payee/Vendor Name:
GAME TIME
Net:
34,164.00
A/P Doc #:
Z2317049
Vendor Inv#:
PJI-0207718
View
View Check/Advice Number B1131323
May-23-23
Check/Advice Number:
B1131323
Payee/Vendor Name:
GAME TIME
Net:
2,740.59
A/P Doc #:
Z2317093
Vendor Inv#:
PJI-0208062
View
View Check/Advice Number B1131323
May-23-23
Check/Advice Number:
B1131324
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
2,024.38
A/P Doc #:
Z2317350
Vendor Inv#:
0695289
View
View Check/Advice Number B1131324
May-23-23
Check/Advice Number:
B1131324
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
21,660.72
A/P Doc #:
Z2317513
Vendor Inv#:
073728
View
View Check/Advice Number B1131324
May-23-23
Check/Advice Number:
B1131324
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
945.20
A/P Doc #:
Z2317347
Vendor Inv#:
694279
View
View Check/Advice Number B1131324
May-23-23
Check/Advice Number:
B1131324
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
2,396.89
A/P Doc #:
Z2317349
Vendor Inv#:
695234
View
View Check/Advice Number B1131324
May-23-23
Check/Advice Number:
B1131324
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
6,356.45
A/P Doc #:
Z2317348
Vendor Inv#:
695235
View
View Check/Advice Number B1131324
May-23-23
Check/Advice Number:
B1131324
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
740.13
A/P Doc #:
Z2317350
Vendor Inv#:
695290
View
View Check/Advice Number B1131324
May-23-23
Check/Advice Number:
B1131324
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
283.92
A/P Doc #:
Z2317347
Vendor Inv#:
695742
View
View Check/Advice Number B1131324
May-23-23
Check/Advice Number:
B1131324
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
773.70
A/P Doc #:
Z2317347
Vendor Inv#:
695861
View
View Check/Advice Number B1131324
May-23-23
Check/Advice Number:
B1131324
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
2,691.69
A/P Doc #:
Z2317349
Vendor Inv#:
695862
View
View Check/Advice Number B1131324
May-23-23
Check/Advice Number:
B1131324
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
56.85
A/P Doc #:
Z2317306
Vendor Inv#:
696559
View
View Check/Advice Number B1131324
May-23-23
Check/Advice Number:
B1131324
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
194.95
A/P Doc #:
Z2317347
Vendor Inv#:
696560
View
View Check/Advice Number B1131324
May-23-23
Check/Advice Number:
B1131324
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
516.82
A/P Doc #:
Z2317347
Vendor Inv#:
696563
View
View Check/Advice Number B1131324
May-23-23
Check/Advice Number:
B1131324
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
410.21
A/P Doc #:
Z2317349
Vendor Inv#:
696564
View
View Check/Advice Number B1131324
May-23-23
Check/Advice Number:
B1131324
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
276.98
A/P Doc #:
Z2317347
Vendor Inv#:
696565
View
View Check/Advice Number B1131324
May-23-23
Check/Advice Number:
B1131324
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
606.46
A/P Doc #:
Z2317349
Vendor Inv#:
696566
View
View Check/Advice Number B1131324
May-23-23
Check/Advice Number:
B1131324
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
394.07
A/P Doc #:
Z2317347
Vendor Inv#:
696567
View
View Check/Advice Number B1131324
May-23-23
Check/Advice Number:
B1131324
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
910.88
A/P Doc #:
Z2317347
Vendor Inv#:
696568
View
View Check/Advice Number B1131324
May-23-23
Check/Advice Number:
B1131324
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
470.50
A/P Doc #:
Z2317349
Vendor Inv#:
696569
View
View Check/Advice Number B1131324
May-23-23
Check/Advice Number:
B1131324
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
733.38
A/P Doc #:
Z2317347
Vendor Inv#:
696570
View
View Check/Advice Number B1131324
May-23-23
Check/Advice Number:
B1131324
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
627.63
A/P Doc #:
Z2317349
Vendor Inv#:
696571
View
View Check/Advice Number B1131324
May-23-23
Check/Advice Number:
B1131324
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
594.88
A/P Doc #:
Z2317347
Vendor Inv#:
696572
View
View Check/Advice Number B1131324
May-23-23
Check/Advice Number:
B1131324
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
1,014.65
A/P Doc #:
Z2317349
Vendor Inv#:
696573
View
View Check/Advice Number B1131324
May-23-23
Check/Advice Number:
B1131324
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
222.85
A/P Doc #:
Z2317347
Vendor Inv#:
696574
View
View Check/Advice Number B1131324
May-23-23
Check/Advice Number:
B1131324
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
608.79
A/P Doc #:
Z2317349
Vendor Inv#:
696575
View
View Check/Advice Number B1131324
May-23-23
Check/Advice Number:
B1131324
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
290.51
A/P Doc #:
Z2317347
Vendor Inv#:
696576
View
View Check/Advice Number B1131324
May-23-23
Check/Advice Number:
B1131324
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
852.89
A/P Doc #:
Z2317349
Vendor Inv#:
696577
View
View Check/Advice Number B1131324
May-23-23
Check/Advice Number:
B1131324
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
261.25
A/P Doc #:
Z2317347
Vendor Inv#:
696578
View
View Check/Advice Number B1131324
May-23-23
Check/Advice Number:
B1131324
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
612.51
A/P Doc #:
Z2317347
Vendor Inv#:
699136
View
View Check/Advice Number B1131324
May-23-23
Check/Advice Number:
B1131324
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
833.98
A/P Doc #:
Z2317347
Vendor Inv#:
699148
View
View Check/Advice Number B1131324
May-23-23
Check/Advice Number:
B1131324
Payee/Vendor Name:
GLOVER OIL COMPANY INC
Net:
1,500.10
A/P Doc #:
Z2317306
Vendor Inv#:
699155
View
View Check/Advice Number B1131324
May-23-23
Check/Advice Number:
B1131325
Payee/Vendor Name:
GONZALEZ
Net:
106.50
A/P Doc #:
Z2317368
Vendor Inv#:
REF 2023050649
View
View Check/Advice Number B1131325
May-23-23
Check/Advice Number:
B1131326
Payee/Vendor Name:
GORMAN COMPANY
Net:
439.72
A/P Doc #:
Z2317432
Vendor Inv#:
S018367544.001
View
View Check/Advice Number B1131326
May-23-23
Check/Advice Number:
B1131327
Payee/Vendor Name:
GTP ACQUISITIONS PARTNERS I LLC
Net:
1,638.23
A/P Doc #:
Z2317189
Vendor Inv#:
410589766
View
View Check/Advice Number B1131327
May-23-23
Check/Advice Number:
B1131328
Payee/Vendor Name:
HARRY
Net:
370.00
A/P Doc #:
Z2317466
Vendor Inv#:
TUITIONCHAPSS530
View
View Check/Advice Number B1131328
May-23-23
Check/Advice Number:
B1131329
Payee/Vendor Name:
HOBE SOUND CHILD CARE CENTER
Net:
89,786.00
A/P Doc #:
Z2317193
Vendor Inv#:
AGR011322Q123
View
View Check/Advice Number B1131329
May-23-23
Check/Advice Number:
B1131330
Payee/Vendor Name:
HORIZON DISTRIBUTORS INC
Net:
227.04
A/P Doc #:
Z2317245
Vendor Inv#:
4B126952
View
View Check/Advice Number B1131330
May-23-23
Check/Advice Number:
B1131330
Payee/Vendor Name:
HORIZON DISTRIBUTORS INC
Net:
430.89
A/P Doc #:
Z2317292
Vendor Inv#:
4B127173
View
View Check/Advice Number B1131330
May-23-23
Check/Advice Number:
B1131330
Payee/Vendor Name:
HORIZON DISTRIBUTORS INC
Net:
-147.87
A/P Doc #:
Z2317295
Vendor Inv#:
4B127207
View
View Check/Advice Number B1131330
May-23-23
Check/Advice Number:
B1131331
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
15.00
A/P Doc #:
Z2317304
Vendor Inv#:
57365348
View
View Check/Advice Number B1131331
May-23-23
Check/Advice Number:
B1131331
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
12.33
A/P Doc #:
Z2317304
Vendor Inv#:
57365349
View
View Check/Advice Number B1131331
May-23-23
Check/Advice Number:
B1131331
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
11.33
A/P Doc #:
Z2317304
Vendor Inv#:
57367154
View
View Check/Advice Number B1131331
May-23-23
Check/Advice Number:
B1131331
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
11.33
A/P Doc #:
Z2317305
Vendor Inv#:
57367155
View
View Check/Advice Number B1131331
May-23-23
Check/Advice Number:
B1131331
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
11.33
A/P Doc #:
Z2317305
Vendor Inv#:
57367156
View
View Check/Advice Number B1131331
May-23-23
Check/Advice Number:
B1131331
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
11.33
A/P Doc #:
Z2317305
Vendor Inv#:
57367157
View
View Check/Advice Number B1131331
May-23-23
Check/Advice Number:
B1131331
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
11.33
A/P Doc #:
Z2317305
Vendor Inv#:
57367158
View
View Check/Advice Number B1131331
May-23-23
Check/Advice Number:
B1131331
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
11.33
A/P Doc #:
Z2317305
Vendor Inv#:
57367159
View
View Check/Advice Number B1131331
May-23-23
Check/Advice Number:
B1131331
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
11.33
A/P Doc #:
Z2317303
Vendor Inv#:
57367160
View
View Check/Advice Number B1131331
May-23-23
Check/Advice Number:
B1131331
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
11.33
A/P Doc #:
Z2317305
Vendor Inv#:
57367161
View
View Check/Advice Number B1131331
May-23-23
Check/Advice Number:
B1131331
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
11.33
A/P Doc #:
Z2317305
Vendor Inv#:
57367162
View
View Check/Advice Number B1131331
May-23-23
Check/Advice Number:
B1131331
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
11.33
A/P Doc #:
Z2317305
Vendor Inv#:
57367163
View
View Check/Advice Number B1131331
May-23-23
Check/Advice Number:
B1131331
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
11.33
A/P Doc #:
Z2317305
Vendor Inv#:
57367165
View
View Check/Advice Number B1131331
May-23-23
Check/Advice Number:
B1131331
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
11.33
A/P Doc #:
Z2317305
Vendor Inv#:
57367166
View
View Check/Advice Number B1131331
May-23-23
Check/Advice Number:
B1131331
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
28.42
A/P Doc #:
Z2317303
Vendor Inv#:
57367167
View
View Check/Advice Number B1131331
May-23-23
Check/Advice Number:
B1131331
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
28.42
A/P Doc #:
Z2317303
Vendor Inv#:
57367168
View
View Check/Advice Number B1131331
May-23-23
Check/Advice Number:
B1131331
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
17.08
A/P Doc #:
Z2317298
Vendor Inv#:
57367169
View
View Check/Advice Number B1131331
May-23-23
Check/Advice Number:
B1131331
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
19.92
A/P Doc #:
Z2317298
Vendor Inv#:
57367170
View
View Check/Advice Number B1131331
May-23-23
Check/Advice Number:
B1131331
Payee/Vendor Name:
HULETT ENVIRONMENTAL SERVICES
Net:
11.33
A/P Doc #:
Z2317298
Vendor Inv#:
57367171
View
View Check/Advice Number B1131331
May-23-23
Check/Advice Number:
B1131332
Payee/Vendor Name:
IDW LLC
Net:
3,399.75
A/P Doc #:
Z2317472
Vendor Inv#:
INV7076188
View
View Check/Advice Number B1131332
May-23-23
Check/Advice Number:
B1131333
Payee/Vendor Name:
INDIAN RUN LIMITED PARTNERSHIP
Net:
911.00
A/P Doc #:
Z2317253
Vendor Inv#:
06/23RNTCAMPBELL
View
View Check/Advice Number B1131333
May-23-23
Check/Advice Number:
B1131334
Payee/Vendor Name:
INFOSEND INC
Net:
1,086.71
A/P Doc #:
Z2317280
Vendor Inv#:
233884
View
View Check/Advice Number B1131334
May-23-23
Check/Advice Number:
B1131335
Payee/Vendor Name:
JLAS LLC
Net:
1,550.00
A/P Doc #:
Z2317258
Vendor Inv#:
06/23RNTBROWN
View
View Check/Advice Number B1131335
May-23-23
Check/Advice Number:
B1131335
Payee/Vendor Name:
JLAS LLC
Net:
948.00
A/P Doc #:
Z2317260
Vendor Inv#:
06/23RNTHERNE
View
View Check/Advice Number B1131335
May-23-23
Check/Advice Number:
B1131335
Payee/Vendor Name:
JLAS LLC
Net:
1,000.00
A/P Doc #:
Z2317260
Vendor Inv#:
06/23RNTMIKE
View
View Check/Advice Number B1131335
May-23-23
Check/Advice Number:
B1131335
Payee/Vendor Name:
JLAS LLC
Net:
1,550.00
A/P Doc #:
Z2317260
Vendor Inv#:
06/23RNTROSSINI
View
View Check/Advice Number B1131335
May-23-23
Check/Advice Number:
B1131335
Payee/Vendor Name:
JLAS LLC
Net:
1,000.00
A/P Doc #:
Z2317260
Vendor Inv#:
06/23RNTTRU
View
View Check/Advice Number B1131335
May-23-23
Check/Advice Number:
B1131335
Payee/Vendor Name:
JLAS LLC
Net:
1,023.00
A/P Doc #:
Z2317257
Vendor Inv#:
06/23RNTYANVARY
View
View Check/Advice Number B1131335
May-23-23
Check/Advice Number:
B1131336
Payee/Vendor Name:
KAUFFS OF FORT PIERCE INC
Net:
797.25
A/P Doc #:
Z2317205
Vendor Inv#:
565843
View
View Check/Advice Number B1131336
May-23-23
Check/Advice Number:
B1131337
Payee/Vendor Name:
KD WINDOW CLEANING
Net:
100.00
A/P Doc #:
Z2317335
Vendor Inv#:
INV-000572
View
View Check/Advice Number B1131337
May-23-23
Check/Advice Number:
B1131338
Payee/Vendor Name:
KDL HOLDINGS LLC
Net:
871.00
A/P Doc #:
Z2317261
Vendor Inv#:
06/23RNTESKILDSEN
View
View Check/Advice Number B1131338
May-23-23
Check/Advice Number:
B1131339
Payee/Vendor Name:
KIB CONSTRUCTION CORP
Net:
6,643.05
A/P Doc #:
Z2317107
Vendor Inv#:
0261
View
View Check/Advice Number B1131339
May-23-23
Check/Advice Number:
B1131340
Payee/Vendor Name:
KIMLEY-HORN & ASSOC INC
Net:
6,887.50
A/P Doc #:
Z2317345
Vendor Inv#:
24126721
View
View Check/Advice Number B1131340
May-23-23
Check/Advice Number:
B1131341
Payee/Vendor Name:
KONICA MINOLTA BUSINESS SOLUTIONS
Net:
138.35
A/P Doc #:
Z2317352
Vendor Inv#:
286755560
View
View Check/Advice Number B1131341
May-23-23
Check/Advice Number:
B1131341
Payee/Vendor Name:
KONICA MINOLTA BUSINESS SOLUTIONS
Net:
123.16
A/P Doc #:
Z2317182
Vendor Inv#:
286756164
View
View Check/Advice Number B1131341
May-23-23
Check/Advice Number:
B1131341
Payee/Vendor Name:
KONICA MINOLTA BUSINESS SOLUTIONS
Net:
570.28
A/P Doc #:
Z2317318
Vendor Inv#:
286756546
View
View Check/Advice Number B1131341
May-23-23
Check/Advice Number:
B1131341
Payee/Vendor Name:
KONICA MINOLTA BUSINESS SOLUTIONS
Net:
40.43
A/P Doc #:
Z2317433
Vendor Inv#:
286892846
View
View Check/Advice Number B1131341
May-23-23
Check/Advice Number:
B1131341
Payee/Vendor Name:
KONICA MINOLTA BUSINESS SOLUTIONS
Net:
159.32
A/P Doc #:
Z2317336
Vendor Inv#:
286893917
View
View Check/Advice Number B1131341
May-23-23
Check/Advice Number:
B1131341
Payee/Vendor Name:
KONICA MINOLTA BUSINESS SOLUTIONS
Net:
319.88
A/P Doc #:
Z2317208
Vendor Inv#:
286894485
View
View Check/Advice Number B1131341
May-23-23
Check/Advice Number:
B1131341
Payee/Vendor Name:
KONICA MINOLTA BUSINESS SOLUTIONS
Net:
175.26
A/P Doc #:
Z2317438
Vendor Inv#:
286897098
View
View Check/Advice Number B1131341
May-23-23
Check/Advice Number:
B1131341
Payee/Vendor Name:
KONICA MINOLTA BUSINESS SOLUTIONS
Net:
174.33
A/P Doc #:
Z2317238
Vendor Inv#:
286898759
View
View Check/Advice Number B1131341
May-23-23
Check/Advice Number:
B1131341
Payee/Vendor Name:
KONICA MINOLTA BUSINESS SOLUTIONS
Net:
267.27
A/P Doc #:
Z2317434
Vendor Inv#:
286901674
View
View Check/Advice Number B1131341
May-23-23
Check/Advice Number:
B1131341
Payee/Vendor Name:
KONICA MINOLTA BUSINESS SOLUTIONS
Net:
157.67
A/P Doc #:
Z2317435
Vendor Inv#:
286904130
View
View Check/Advice Number B1131341
May-23-23
Check/Advice Number:
B1131341
Payee/Vendor Name:
KONICA MINOLTA BUSINESS SOLUTIONS
Net:
368.85
A/P Doc #:
Z2317344
Vendor Inv#:
286907633
View
View Check/Advice Number B1131341
May-23-23
Check/Advice Number:
B1131342
Payee/Vendor Name:
KRONOS INCORPORATED
Net:
26,857.95
A/P Doc #:
Z2317120
Vendor Inv#:
12070853
View
View Check/Advice Number B1131342
May-23-23
Check/Advice Number:
B1131342
Payee/Vendor Name:
KRONOS INCORPORATED
Net:
1,351.82
A/P Doc #:
Z2317503
Vendor Inv#:
12076002
View
View Check/Advice Number B1131342
May-23-23
Check/Advice Number:
B1131343
Payee/Vendor Name:
LACONTE ENGINEERING
Net:
31,667.50
A/P Doc #:
Z2317130
Vendor Inv#:
2023-040104
View
View Check/Advice Number B1131343
May-23-23
Check/Advice Number:
B1131344
Payee/Vendor Name:
LINDELL CONSTRUCTION COMPANY INC
Net:
2,177.03
A/P Doc #:
Z2317377
Vendor Inv#:
3672-4
View
View Check/Advice Number B1131344
May-23-23
Check/Advice Number:
B1131345
Payee/Vendor Name:
LOREN JOCK TRUCKING INC
Net:
85,487.84
A/P Doc #:
Z2317128
Vendor Inv#:
P2302664/6
View
View Check/Advice Number B1131345
May-23-23
Check/Advice Number:
B1131346
Payee/Vendor Name:
MARKLAND PROPERTIES LLC
Net:
940.61
A/P Doc #:
Z2317370
Vendor Inv#:
REFUND OVERPAYMENT
View
View Check/Advice Number B1131346
May-23-23
Check/Advice Number:
B1131347
Payee/Vendor Name:
MARTIN COUNTY HEALTH DEPT
Net:
325.00
A/P Doc #:
Z2317363
Vendor Inv#:
43-BID-6527011
View
View Check/Advice Number B1131347
May-23-23
Check/Advice Number:
B1131347
Payee/Vendor Name:
MARTIN COUNTY HEALTH DEPT
Net:
325.00
A/P Doc #:
Z2317363
Vendor Inv#:
43-BID-6527012
View
View Check/Advice Number B1131347
May-23-23
Check/Advice Number:
B1131347
Payee/Vendor Name:
MARTIN COUNTY HEALTH DEPT
Net:
325.00
A/P Doc #:
Z2317363
Vendor Inv#:
43-BID-6527013
View
View Check/Advice Number B1131347
May-23-23
Check/Advice Number:
B1131347
Payee/Vendor Name:
MARTIN COUNTY HEALTH DEPT
Net:
325.00
A/P Doc #:
Z2317363
Vendor Inv#:
43-BID-6527014
View
View Check/Advice Number B1131347
May-23-23
Check/Advice Number:
B1131347
Payee/Vendor Name:
MARTIN COUNTY HEALTH DEPT
Net:
200.00
A/P Doc #:
Z2317363
Vendor Inv#:
43-BID-6527237
View
View Check/Advice Number B1131347
May-23-23
Check/Advice Number:
B1131348
Payee/Vendor Name:
MARTIN COUNTY SHERIFF
Net:
270.00
A/P Doc #:
Z2317419
Vendor Inv#:
14852
View
View Check/Advice Number B1131348
May-23-23
Check/Advice Number:
B1131349
Payee/Vendor Name:
MASCHMEYER CONCRETE COMPANY OF FLORIDA
Net:
3,160.00
A/P Doc #:
Z2317409
Vendor Inv#:
903571
View
View Check/Advice Number B1131349
May-23-23
Check/Advice Number:
B1131350
Payee/Vendor Name:
MAXIMUM DIVING SERVICE INC
Net:
120.00
A/P Doc #:
Z2317407
Vendor Inv#:
2025650
View
View Check/Advice Number B1131350
May-23-23
Check/Advice Number:
B1131351
Payee/Vendor Name:
MCKESSON MEDICAL SURGICAL
Net:
45.20
A/P Doc #:
Z2317372
Vendor Inv#:
20628966
View
View Check/Advice Number B1131351
May-23-23
Check/Advice Number:
B1131351
Payee/Vendor Name:
MCKESSON MEDICAL SURGICAL
Net:
7.08
A/P Doc #:
Z2317372
Vendor Inv#:
20628973
View
View Check/Advice Number B1131351
May-23-23
Check/Advice Number:
B1131351
Payee/Vendor Name:
MCKESSON MEDICAL SURGICAL
Net:
15.87
A/P Doc #:
Z2317372
Vendor Inv#:
20628982
View
View Check/Advice Number B1131351
May-23-23
Check/Advice Number:
B1131351
Payee/Vendor Name:
MCKESSON MEDICAL SURGICAL
Net:
104.96
A/P Doc #:
Z2317372
Vendor Inv#:
20629000
View
View Check/Advice Number B1131351
May-23-23
Check/Advice Number:
B1131351
Payee/Vendor Name:
MCKESSON MEDICAL SURGICAL
Net:
384.07
A/P Doc #:
Z2317372
Vendor Inv#:
20629001
View
View Check/Advice Number B1131351
May-23-23
Check/Advice Number:
B1131351
Payee/Vendor Name:
MCKESSON MEDICAL SURGICAL
Net:
9.97
A/P Doc #:
Z2317372
Vendor Inv#:
20629029
View
View Check/Advice Number B1131351
May-23-23
Check/Advice Number:
B1131352
Payee/Vendor Name:
MCLAUGHLIN PROPERTIES
Net:
869.00
A/P Doc #:
Z2317263
Vendor Inv#:
06/23RNTGONZALEZ
View
View Check/Advice Number B1131352
May-23-23
Check/Advice Number:
B1131353
Payee/Vendor Name:
MUNICIPAL EQUIPMENT CO LLC
Net:
720.00
A/P Doc #:
Z2317427
Vendor Inv#:
437704-00
View
View Check/Advice Number B1131353
May-23-23
Check/Advice Number:
B1131354
Payee/Vendor Name:
NATIONAL TANK OUTLET
Net:
175.43
A/P Doc #:
Z2317376
Vendor Inv#:
104814
View
View Check/Advice Number B1131354
May-23-23
Check/Advice Number:
B1131355
Payee/Vendor Name:
NEX-GEN PARTNERS LLC
Net:
1,450.00
A/P Doc #:
Z2317281
Vendor Inv#:
06/23RNTBILLADEAUX
View
View Check/Advice Number B1131355
May-23-23
Check/Advice Number:
B1131356
Payee/Vendor Name:
OHD LLLP
Net:
189.50
A/P Doc #:
Z2317420
Vendor Inv#:
88867
View
View Check/Advice Number B1131356
May-23-23
Check/Advice Number:
B1131357
Payee/Vendor Name:
PALM CITY SOD CO
Net:
2,163.00
A/P Doc #:
Z2317410
Vendor Inv#:
26579
View
View Check/Advice Number B1131357
May-23-23
Check/Advice Number:
B1131358
Payee/Vendor Name:
PALMERA ENTERPRISES LLC
Net:
780.00
A/P Doc #:
Z2317382
Vendor Inv#:
22-001-06
View
View Check/Advice Number B1131358
May-23-23
Check/Advice Number:
B1131359
Payee/Vendor Name:
PERFORMANCE NAPA
Net:
17.52
A/P Doc #:
Z2317374
Vendor Inv#:
446085
View
View Check/Advice Number B1131359
May-23-23
Check/Advice Number:
B1131359
Payee/Vendor Name:
PERFORMANCE NAPA
Net:
-18.24
A/P Doc #:
Z2317373
Vendor Inv#:
450456
View
View Check/Advice Number B1131359
May-23-23
Check/Advice Number:
B1131359
Payee/Vendor Name:
PERFORMANCE NAPA
Net:
395.24
A/P Doc #:
Z2317381
Vendor Inv#:
450722
View
View Check/Advice Number B1131359
May-23-23
Check/Advice Number:
B1131359
Payee/Vendor Name:
PERFORMANCE NAPA
Net:
336.70
A/P Doc #:
Z2317374
Vendor Inv#:
450894
View
View Check/Advice Number B1131359
May-23-23
Check/Advice Number:
B1131359
Payee/Vendor Name:
PERFORMANCE NAPA
Net:
189.99
A/P Doc #:
Z2317381
Vendor Inv#:
451060
View
View Check/Advice Number B1131359
May-23-23
Check/Advice Number:
B1131359
Payee/Vendor Name:
PERFORMANCE NAPA
Net:
233.41
A/P Doc #:
Z2317381
Vendor Inv#:
451235
View
View Check/Advice Number B1131359
May-23-23
Check/Advice Number:
B1131359
Payee/Vendor Name:
PERFORMANCE NAPA
Net:
395.00
A/P Doc #:
Z2317381
Vendor Inv#:
451260
View
View Check/Advice Number B1131359
May-23-23
Check/Advice Number:
B1131359
Payee/Vendor Name:
PERFORMANCE NAPA
Net:
1.28
A/P Doc #:
Z2317374
Vendor Inv#:
451923
View
View Check/Advice Number B1131359
May-23-23
Check/Advice Number:
B1131359
Payee/Vendor Name:
PERFORMANCE NAPA
Net:
64.00
A/P Doc #:
Z2317374
Vendor Inv#:
451983
View
View Check/Advice Number B1131359
May-23-23
Check/Advice Number:
B1131359
Payee/Vendor Name:
PERFORMANCE NAPA
Net:
39.29
A/P Doc #:
Z2317374
Vendor Inv#:
452383
View
View Check/Advice Number B1131359
May-23-23
Check/Advice Number:
B1131359
Payee/Vendor Name:
PERFORMANCE NAPA
Net:
25.63
A/P Doc #:
Z2317414
Vendor Inv#:
453450
View
View Check/Advice Number B1131359
May-23-23
Check/Advice Number:
B1131359
Payee/Vendor Name:
PERFORMANCE NAPA
Net:
11.28
A/P Doc #:
Z2317414
Vendor Inv#:
453470
View
View Check/Advice Number B1131359
May-23-23
Check/Advice Number:
B1131359
Payee/Vendor Name:
PERFORMANCE NAPA
Net:
133.34
A/P Doc #:
Z2317414
Vendor Inv#:
453514
View
View Check/Advice Number B1131359
May-23-23
Check/Advice Number:
B1131359
Payee/Vendor Name:
PERFORMANCE NAPA
Net:
2.68
A/P Doc #:
Z2317415
Vendor Inv#:
453757
View
View Check/Advice Number B1131359
May-23-23
Check/Advice Number:
B1131359
Payee/Vendor Name:
PERFORMANCE NAPA
Net:
10.66
A/P Doc #:
Z2317414
Vendor Inv#:
453978
View
View Check/Advice Number B1131359
May-23-23
Check/Advice Number:
B1131360
Payee/Vendor Name:
PETERS HARDWARE CENTER
Net:
22.99
A/P Doc #:
Z2317399
Vendor Inv#:
1200104165
View
View Check/Advice Number B1131360
May-23-23
Check/Advice Number:
B1131361
Payee/Vendor Name:
PINES VILLAGE LLC
Net:
1,008.00
A/P Doc #:
Z2317282
Vendor Inv#:
06/23RNTRAY
View
View Check/Advice Number B1131361
May-23-23
Check/Advice Number:
B1131362
Payee/Vendor Name:
PORTA POTTY TO GO
Net:
572.00
A/P Doc #:
Z2317383
Vendor Inv#:
INV-028402
View
View Check/Advice Number B1131362
May-23-23
Check/Advice Number:
B1131363
Payee/Vendor Name:
POWDER COATING FL
Net:
200.00
A/P Doc #:
Z2317384
Vendor Inv#:
2726
View
View Check/Advice Number B1131363
May-23-23
Check/Advice Number:
B1131364
Payee/Vendor Name:
PRESTIGE TITLE AGENCY INC
Net:
475.00
A/P Doc #:
Z2317411
Vendor Inv#:
236
View
View Check/Advice Number B1131364
May-23-23
Check/Advice Number:
B1131365
Payee/Vendor Name:
PROMET SOLUTIONS CORPORATION
Net:
21,750.00
A/P Doc #:
Z2317417
Vendor Inv#:
50231
View
View Check/Advice Number B1131365
May-23-23
Check/Advice Number:
B1131366
Payee/Vendor Name:
QUEST PROPERTY MANAGEMENT SOLUTIONS INC
Net:
200.00
A/P Doc #:
Z2317425
Vendor Inv#:
05/23LFHOUFBURG
View
View Check/Advice Number B1131366
May-23-23
Check/Advice Number:
B1131366
Payee/Vendor Name:
QUEST PROPERTY MANAGEMENT SOLUTIONS INC
Net:
2,000.00
A/P Doc #:
Z2317425
Vendor Inv#:
05/23RNTHOUFBURG
View
View Check/Advice Number B1131366
May-23-23
Check/Advice Number:
B1131366
Payee/Vendor Name:
QUEST PROPERTY MANAGEMENT SOLUTIONS INC
Net:
2,000.00
A/P Doc #:
Z2317425
Vendor Inv#:
06/23RNTHOUFBURG
View
View Check/Advice Number B1131366
May-23-23
Check/Advice Number:
B1131367
Payee/Vendor Name:
RANGER CONSTRUCTION INDUSTRIES INC
Net:
77,586.36
A/P Doc #:
Z2317125
Vendor Inv#:
P2305594/4
View
View Check/Advice Number B1131367
May-23-23
Check/Advice Number:
B1131367
Payee/Vendor Name:
RANGER CONSTRUCTION INDUSTRIES INC
Net:
237,051.84
A/P Doc #:
Z2317126
Vendor Inv#:
P2305594/5
View
View Check/Advice Number B1131367
May-23-23
Check/Advice Number:
B1131368
Payee/Vendor Name:
RAPCO TRAILER CONNECTION INC
Net:
145.72
A/P Doc #:
Z2317401
Vendor Inv#:
29037
View
View Check/Advice Number B1131368
May-23-23
Check/Advice Number:
B1131368
Payee/Vendor Name:
RAPCO TRAILER CONNECTION INC
Net:
348.38
A/P Doc #:
Z2317401
Vendor Inv#:
29116
View
View Check/Advice Number B1131368
May-23-23
Check/Advice Number:
B1131368
Payee/Vendor Name:
RAPCO TRAILER CONNECTION INC
Net:
39.95
A/P Doc #:
Z2317398
Vendor Inv#:
29143
View
View Check/Advice Number B1131368
May-23-23
Check/Advice Number:
B1131369
Payee/Vendor Name:
RATEGAIN ADARA INC
Net:
8,525.16
A/P Doc #:
Z2317412
Vendor Inv#:
INVUSA1713896
View
View Check/Advice Number B1131369
May-23-23
Check/Advice Number:
B1131370
Payee/Vendor Name:
ROSEMOUNT INC
Net:
3,188.22
A/P Doc #:
Z2317375
Vendor Inv#:
1015335
View
View Check/Advice Number B1131370
May-23-23
Check/Advice Number:
B1131371
Payee/Vendor Name:
RUND
Net:
250.00
A/P Doc #:
Z2317361
Vendor Inv#:
REF MC2300024
View
View Check/Advice Number B1131371
May-23-23
Check/Advice Number:
B1131372
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
167.39
A/P Doc #:
Z2317179
Vendor Inv#:
122160A
View
View Check/Advice Number B1131372
May-23-23
Check/Advice Number:
B1131372
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
409.00
A/P Doc #:
Z2317054
Vendor Inv#:
122876A
View
View Check/Advice Number B1131372
May-23-23
Check/Advice Number:
B1131372
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
50.00
A/P Doc #:
Z2317053
Vendor Inv#:
122993A
View
View Check/Advice Number B1131372
May-23-23
Check/Advice Number:
B1131372
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
5.50
A/P Doc #:
Z2317054
Vendor Inv#:
122993B
View
View Check/Advice Number B1131372
May-23-23
Check/Advice Number:
B1131372
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
175.00
A/P Doc #:
Z2317491
Vendor Inv#:
123041
View
View Check/Advice Number B1131372
May-23-23
Check/Advice Number:
B1131372
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
100.00
A/P Doc #:
Z2317053
Vendor Inv#:
123134A
View
View Check/Advice Number B1131372
May-23-23
Check/Advice Number:
B1131372
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
100.00
A/P Doc #:
Z2317053
Vendor Inv#:
123136A
View
View Check/Advice Number B1131372
May-23-23
Check/Advice Number:
B1131372
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
175.00
A/P Doc #:
Z2317491
Vendor Inv#:
123160A
View
View Check/Advice Number B1131372
May-23-23
Check/Advice Number:
B1131372
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
240.01
A/P Doc #:
Z2317195
Vendor Inv#:
123180B
View
View Check/Advice Number B1131372
May-23-23
Check/Advice Number:
B1131372
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
60.00
A/P Doc #:
Z2317053
Vendor Inv#:
123367C
View
View Check/Advice Number B1131372
May-23-23
Check/Advice Number:
B1131372
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
54.00
A/P Doc #:
Z2317161
Vendor Inv#:
123404
View
View Check/Advice Number B1131372
May-23-23
Check/Advice Number:
B1131372
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
180.00
A/P Doc #:
Z2317053
Vendor Inv#:
123428A
View
View Check/Advice Number B1131372
May-23-23
Check/Advice Number:
B1131372
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
150.00
A/P Doc #:
Z2317054
Vendor Inv#:
123428B
View
View Check/Advice Number B1131372
May-23-23
Check/Advice Number:
B1131372
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
60.00
A/P Doc #:
Z2317053
Vendor Inv#:
123431
View
View Check/Advice Number B1131372
May-23-23
Check/Advice Number:
B1131372
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
60.00
A/P Doc #:
Z2317053
Vendor Inv#:
123432
View
View Check/Advice Number B1131372
May-23-23
Check/Advice Number:
B1131372
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
38.12
A/P Doc #:
Z2317141
Vendor Inv#:
123441A
View
View Check/Advice Number B1131372
May-23-23
Check/Advice Number:
B1131372
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
150.00
A/P Doc #:
Z2317054
Vendor Inv#:
123488
View
View Check/Advice Number B1131372
May-23-23
Check/Advice Number:
B1131372
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
144.00
A/P Doc #:
Z2317053
Vendor Inv#:
123519
View
View Check/Advice Number B1131372
May-23-23
Check/Advice Number:
B1131372
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
120.00
A/P Doc #:
Z2317055
Vendor Inv#:
123526
View
View Check/Advice Number B1131372
May-23-23
Check/Advice Number:
B1131372
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
148.49
A/P Doc #:
Z2317491
Vendor Inv#:
123561
View
View Check/Advice Number B1131372
May-23-23
Check/Advice Number:
B1131372
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
130.49
A/P Doc #:
Z2317143
Vendor Inv#:
123585
View
View Check/Advice Number B1131372
May-23-23
Check/Advice Number:
B1131372
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
113.40
A/P Doc #:
Z2317491
Vendor Inv#:
123620
View
View Check/Advice Number B1131372
May-23-23
Check/Advice Number:
B1131372
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
206.63
A/P Doc #:
Z2317184
Vendor Inv#:
123631
View
View Check/Advice Number B1131372
May-23-23
Check/Advice Number:
B1131372
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
130.49
A/P Doc #:
Z2317223
Vendor Inv#:
123655
View
View Check/Advice Number B1131372
May-23-23
Check/Advice Number:
B1131372
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
54.00
A/P Doc #:
Z2317220
Vendor Inv#:
123656
View
View Check/Advice Number B1131372
May-23-23
Check/Advice Number:
B1131372
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
148.50
A/P Doc #:
Z2317223
Vendor Inv#:
123666
View
View Check/Advice Number B1131372
May-23-23
Check/Advice Number:
B1131372
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
150.30
A/P Doc #:
Z2317491
Vendor Inv#:
123703
View
View Check/Advice Number B1131372
May-23-23
Check/Advice Number:
B1131372
Payee/Vendor Name:
SAFETY & BOOT CENTER INC
Net:
162.00
A/P Doc #:
Z2317491
Vendor Inv#:
123704
View
View Check/Advice Number B1131372
May-23-23
Check/Advice Number:
B1131373
Payee/Vendor Name:
SATCOM DIRECT GOVERNMENT INC
Net:
229.50
A/P Doc #:
Z2317136
Vendor Inv#:
7454088
View
View Check/Advice Number B1131373
May-23-23
Check/Advice Number:
B1131374
Payee/Vendor Name:
SAYCO EQUITY FUND X LLC
Net:
1,750.00
A/P Doc #:
Z2317284
Vendor Inv#:
06/23RNTEARLES
View
View Check/Advice Number B1131374
May-23-23
Check/Advice Number:
B1131375
Payee/Vendor Name:
SCHINDLER ELEVATOR CORPORATION
Net:
963.63
A/P Doc #:
Z2317158
Vendor Inv#:
8106113548
View
View Check/Advice Number B1131375
May-23-23
Check/Advice Number:
B1131375
Payee/Vendor Name:
SCHINDLER ELEVATOR CORPORATION
Net:
246.75
A/P Doc #:
Z2317158
Vendor Inv#:
8106246643
View
View Check/Advice Number B1131375
May-23-23
Check/Advice Number:
B1131376
Payee/Vendor Name:
SEA TOW TREASURE COAST
Net:
3,895.00
A/P Doc #:
Z2317202
Vendor Inv#:
SA-8914
View
View Check/Advice Number B1131376
May-23-23
Check/Advice Number:
B1131376
Payee/Vendor Name:
SEA TOW TREASURE COAST
Net:
4,030.00
A/P Doc #:
Z2317203
Vendor Inv#:
SA-9961
View
View Check/Advice Number B1131376
May-23-23
Check/Advice Number:
B1131377
Payee/Vendor Name:
SECURITAS ELECTRONIC SECURITY INC
Net:
159.25
A/P Doc #:
Z2317123
Vendor Inv#:
3014451
View
View Check/Advice Number B1131377
May-23-23
Check/Advice Number:
B1131377
Payee/Vendor Name:
SECURITAS ELECTRONIC SECURITY INC
Net:
637.00
A/P Doc #:
Z2317123
Vendor Inv#:
3014628
View
View Check/Advice Number B1131377
May-23-23
Check/Advice Number:
B1131377
Payee/Vendor Name:
SECURITAS ELECTRONIC SECURITY INC
Net:
273.00
A/P Doc #:
Z2317160
Vendor Inv#:
3015877
View
View Check/Advice Number B1131377
May-23-23
Check/Advice Number:
B1131378
Payee/Vendor Name:
SELECTSHRED
Net:
130.00
A/P Doc #:
Z2317057
Vendor Inv#:
0022525
View
View Check/Advice Number B1131378
May-23-23
Check/Advice Number:
B1131379
Payee/Vendor Name:
SEPCO SOLAR ELECTRIC POWER CO
Net:
268.00
A/P Doc #:
Z2317187
Vendor Inv#:
9106
View
View Check/Advice Number B1131379
May-23-23
Check/Advice Number:
B1131380
Payee/Vendor Name:
SERVINSKY
Net:
150.00
A/P Doc #:
Z2317190
Vendor Inv#:
INV-13445
View
View Check/Advice Number B1131380
May-23-23
Check/Advice Number:
B1131380
Payee/Vendor Name:
SERVINSKY
Net:
150.00
A/P Doc #:
Z2317190
Vendor Inv#:
INV-13449
View
View Check/Advice Number B1131380
May-23-23
Check/Advice Number:
B1131381
Payee/Vendor Name:
SEWELL HARDWARE CO INC
Net:
232.47
A/P Doc #:
Z2317052
Vendor Inv#:
3507862
View
View Check/Advice Number B1131381
May-23-23
Check/Advice Number:
B1131382
Payee/Vendor Name:
SHARKEY AIR LLC
Net:
93.50
A/P Doc #:
Z2317360
Vendor Inv#:
REF 2023041302
View
View Check/Advice Number B1131382
May-23-23
Check/Advice Number:
B1131383
Payee/Vendor Name:
SHERWIN WILLIAMS CO
Net:
59.38
A/P Doc #:
Z2317109
Vendor Inv#:
0034-1
View
View Check/Advice Number B1131383
May-23-23
Check/Advice Number:
B1131383
Payee/Vendor Name:
SHERWIN WILLIAMS CO
Net:
3,656.08
A/P Doc #:
Z2317092
Vendor Inv#:
0183-6
View
View Check/Advice Number B1131383
May-23-23
Check/Advice Number:
B1131383
Payee/Vendor Name:
SHERWIN WILLIAMS CO
Net:
891.52
A/P Doc #:
Z2317092
Vendor Inv#:
0260-2
View
View Check/Advice Number B1131383
May-23-23
Check/Advice Number:
B1131383
Payee/Vendor Name:
SHERWIN WILLIAMS CO
Net:
89.07
A/P Doc #:
Z2317108
Vendor Inv#:
0474-9
View
View Check/Advice Number B1131383
May-23-23
Check/Advice Number:
B1131383
Payee/Vendor Name:
SHERWIN WILLIAMS CO
Net:
44.77
A/P Doc #:
Z2317091
Vendor Inv#:
0606-6
View
View Check/Advice Number B1131383
May-23-23
Check/Advice Number:
B1131383
Payee/Vendor Name:
SHERWIN WILLIAMS CO
Net:
164.45
A/P Doc #:
Z2317089
Vendor Inv#:
0636-3
View
View Check/Advice Number B1131383
May-23-23
Check/Advice Number:
B1131383
Payee/Vendor Name:
SHERWIN WILLIAMS CO
Net:
122.93
A/P Doc #:
Z2317109
Vendor Inv#:
9220-2
View
View Check/Advice Number B1131383
May-23-23
Check/Advice Number:
B1131383
Payee/Vendor Name:
SHERWIN WILLIAMS CO
Net:
98.43
A/P Doc #:
Z2317135
Vendor Inv#:
9766-4
View
View Check/Advice Number B1131383
May-23-23
Check/Advice Number:
B1131384
Payee/Vendor Name:
SHORELINE FOUNDATION INC
Net:
179,365.46
A/P Doc #:
Z2317124
Vendor Inv#:
P2301925/3
View
View Check/Advice Number B1131384
May-23-23
Check/Advice Number:
B1131384
Payee/Vendor Name:
SHORELINE FOUNDATION INC
Net:
213,088.39
A/P Doc #:
Z2317341
Vendor Inv#:
P2302924/4
View
View Check/Advice Number B1131384
May-23-23
Check/Advice Number:
B1131385
Payee/Vendor Name:
SIGN IT INC
Net:
430.00
A/P Doc #:
Z2317232
Vendor Inv#:
32498
View
View Check/Advice Number B1131385
May-23-23
Check/Advice Number:
B1131386
Payee/Vendor Name:
SM KINANE CORP
Net:
282.49
A/P Doc #:
Z2317494
Vendor Inv#:
80049
View
View Check/Advice Number B1131386
May-23-23
Check/Advice Number:
B1131386
Payee/Vendor Name:
SM KINANE CORP
Net:
78.00
A/P Doc #:
Z2317171
Vendor Inv#:
80054
View
View Check/Advice Number B1131386
May-23-23
Check/Advice Number:
B1131387
Payee/Vendor Name:
SOUTH MARTIN REGIONAL UTILITY (SMRU)
Net:
117.91
A/P Doc #:
Z2317275
Vendor Inv#:
10004|043
View
View Check/Advice Number B1131387
May-23-23
Check/Advice Number:
B1131387
Payee/Vendor Name:
SOUTH MARTIN REGIONAL UTILITY (SMRU)
Net:
178.21
A/P Doc #:
Z2317269
Vendor Inv#:
10463|043
View
View Check/Advice Number B1131387
May-23-23
Check/Advice Number:
B1131387
Payee/Vendor Name:
SOUTH MARTIN REGIONAL UTILITY (SMRU)
Net:
22.85
A/P Doc #:
Z2317270
Vendor Inv#:
10464|043
View
View Check/Advice Number B1131387
May-23-23
Check/Advice Number:
B1131387
Payee/Vendor Name:
SOUTH MARTIN REGIONAL UTILITY (SMRU)
Net:
37.51
A/P Doc #:
Z2317271
Vendor Inv#:
15147|043
View
View Check/Advice Number B1131387
May-23-23
Check/Advice Number:
B1131387
Payee/Vendor Name:
SOUTH MARTIN REGIONAL UTILITY (SMRU)
Net:
465.07
A/P Doc #:
Z2317272
Vendor Inv#:
16007|043
View
View Check/Advice Number B1131387
May-23-23
Check/Advice Number:
B1131387
Payee/Vendor Name:
SOUTH MARTIN REGIONAL UTILITY (SMRU)
Net:
275.91
A/P Doc #:
Z2317273
Vendor Inv#:
16011|043
View
View Check/Advice Number B1131387
May-23-23
Check/Advice Number:
B1131387
Payee/Vendor Name:
SOUTH MARTIN REGIONAL UTILITY (SMRU)
Net:
235.94
A/P Doc #:
Z2317274
Vendor Inv#:
16012|043
View
View Check/Advice Number B1131387
May-23-23
Check/Advice Number:
B1131387
Payee/Vendor Name:
SOUTH MARTIN REGIONAL UTILITY (SMRU)
Net:
509.71
A/P Doc #:
Z2317278
Vendor Inv#:
26371|043
View
View Check/Advice Number B1131387
May-23-23
Check/Advice Number:
B1131387
Payee/Vendor Name:
SOUTH MARTIN REGIONAL UTILITY (SMRU)
Net:
475.64
A/P Doc #:
Z2317277
Vendor Inv#:
27539|043
View
View Check/Advice Number B1131387
May-23-23
Check/Advice Number:
B1131387
Payee/Vendor Name:
SOUTH MARTIN REGIONAL UTILITY (SMRU)
Net:
275.91
A/P Doc #:
Z2317276
Vendor Inv#:
27644|043
View
View Check/Advice Number B1131387
May-23-23
Check/Advice Number:
B1131387
Payee/Vendor Name:
SOUTH MARTIN REGIONAL UTILITY (SMRU)
Net:
627.86
A/P Doc #:
Z2317118
Vendor Inv#:
28302|053
View
View Check/Advice Number B1131387
May-23-23
Check/Advice Number:
B1131388
Payee/Vendor Name:
SOUTHERN PINE LUMBER COMPANY INC
Net:
554.40
A/P Doc #:
Z2317235
Vendor Inv#:
10123791
View
View Check/Advice Number B1131388
May-23-23
Check/Advice Number:
B1131389
Payee/Vendor Name:
SREDNIAWA
Net:
275.00
A/P Doc #:
Z2317465
Vendor Inv#:
TUITIONATPC17578/23
View
View Check/Advice Number B1131389
May-23-23
Check/Advice Number:
B1131390
Payee/Vendor Name:
ST LUCIE COUNTY CLERK OF COURT
Net:
10.00
A/P Doc #:
Z2317209
Vendor Inv#:
RECFEES RUIZ
View
View Check/Advice Number B1131390
May-23-23
Check/Advice Number:
B1131391
Payee/Vendor Name:
STUART CAR WASH
Net:
10.00
A/P Doc #:
Z2317495
Vendor Inv#:
57992/051123
View
View Check/Advice Number B1131391
May-23-23
Check/Advice Number:
B1131391
Payee/Vendor Name:
STUART CAR WASH
Net:
10.00
A/P Doc #:
Z2317495
Vendor Inv#:
58117/050923
View
View Check/Advice Number B1131391
May-23-23
Check/Advice Number:
B1131391
Payee/Vendor Name:
STUART CAR WASH
Net:
10.00
A/P Doc #:
Z2317495
Vendor Inv#:
59032/050323
View
View Check/Advice Number B1131391
May-23-23
Check/Advice Number:
B1131391
Payee/Vendor Name:
STUART CAR WASH
Net:
10.00
A/P Doc #:
Z2317495
Vendor Inv#:
61778/050923
View
View Check/Advice Number B1131391
May-23-23
Check/Advice Number:
B1131391
Payee/Vendor Name:
STUART CAR WASH
Net:
10.00
A/P Doc #:
Z2317495
Vendor Inv#:
62268/050823
View
View Check/Advice Number B1131391
May-23-23
Check/Advice Number:
B1131391
Payee/Vendor Name:
STUART CAR WASH
Net:
10.00
A/P Doc #:
Z2317495
Vendor Inv#:
62273/051023
View
View Check/Advice Number B1131391
May-23-23
Check/Advice Number:
B1131391
Payee/Vendor Name:
STUART CAR WASH
Net:
10.00
A/P Doc #:
Z2317045
Vendor Inv#:
63511/050523
View
View Check/Advice Number B1131391
May-23-23
Check/Advice Number:
B1131391
Payee/Vendor Name:
STUART CAR WASH
Net:
10.00
A/P Doc #:
Z2317495
Vendor Inv#:
63671/050923
View
View Check/Advice Number B1131391
May-23-23
Check/Advice Number:
B1131391
Payee/Vendor Name:
STUART CAR WASH
Net:
10.00
A/P Doc #:
Z2317196
Vendor Inv#:
64190/050423
View
View Check/Advice Number B1131391
May-23-23
Check/Advice Number:
B1131392
Payee/Vendor Name:
STUART LAWN & GARDEN
Net:
155.57
A/P Doc #:
Z2317492
Vendor Inv#:
143787
View
View Check/Advice Number B1131392
May-23-23
Check/Advice Number:
B1131393
Payee/Vendor Name:
STUART POLICE DEPARTMENT
Net:
1,710.00
A/P Doc #:
Z2317063
Vendor Inv#:
APR 23
View
View Check/Advice Number B1131393
May-23-23
Check/Advice Number:
B1131394
Payee/Vendor Name:
STUART STAMP AND ENGRAVING
Net:
54.95
A/P Doc #:
Z2317149
Vendor Inv#:
INV-56299
View
View Check/Advice Number B1131394
May-23-23
Check/Advice Number:
B1131395
Payee/Vendor Name:
STUART/MARTIN COUNTY CHAMBER OF COMMERCE
Net:
31,400.00
A/P Doc #:
Z2317060
Vendor Inv#:
AGR122621/
View
View Check/Advice Number B1131395
May-23-23
Check/Advice Number:
B1131396
Payee/Vendor Name:
SUBURBAN PROPANE L.P.
Net:
45.24
A/P Doc #:
Z2317065
Vendor Inv#:
1785-054053
View
View Check/Advice Number B1131396
May-23-23
Check/Advice Number:
B1131396
Payee/Vendor Name:
SUBURBAN PROPANE L.P.
Net:
33.52
A/P Doc #:
Z2317065
Vendor Inv#:
1785-272641
View
View Check/Advice Number B1131396
May-23-23
Check/Advice Number:
B1131397
Payee/Vendor Name:
SUMIG DISTRIBUTION LLC
Net:
38.46
A/P Doc #:
Z2317066
Vendor Inv#:
1635-893194
View
View Check/Advice Number B1131397
May-23-23
Check/Advice Number:
B1131397
Payee/Vendor Name:
SUMIG DISTRIBUTION LLC
Net:
21.86
A/P Doc #:
Z2317066
Vendor Inv#:
1635-893203
View
View Check/Advice Number B1131397
May-23-23
Check/Advice Number:
B1131397
Payee/Vendor Name:
SUMIG DISTRIBUTION LLC
Net:
41.16
A/P Doc #:
Z2317497
Vendor Inv#:
1635-893235
View
View Check/Advice Number B1131397
May-23-23
Check/Advice Number:
B1131397
Payee/Vendor Name:
SUMIG DISTRIBUTION LLC
Net:
26.24
A/P Doc #:
Z2317497
Vendor Inv#:
1635-893237
View
View Check/Advice Number B1131397
May-23-23
Check/Advice Number:
B1131397
Payee/Vendor Name:
SUMIG DISTRIBUTION LLC
Net:
288.00
A/P Doc #:
Z2317497
Vendor Inv#:
1635-893241
View
View Check/Advice Number B1131397
May-23-23
Check/Advice Number:
B1131397
Payee/Vendor Name:
SUMIG DISTRIBUTION LLC
Net:
40.24
A/P Doc #:
Z2317066
Vendor Inv#:
1635-893252
View
View Check/Advice Number B1131397
May-23-23
Check/Advice Number:
B1131397
Payee/Vendor Name:
SUMIG DISTRIBUTION LLC
Net:
13.96
A/P Doc #:
Z2317073
Vendor Inv#:
1635-893289
View
View Check/Advice Number B1131397
May-23-23
Check/Advice Number:
B1131397
Payee/Vendor Name:
SUMIG DISTRIBUTION LLC
Net:
31.79
A/P Doc #:
Z2317192
Vendor Inv#:
892258
View
View Check/Advice Number B1131397
May-23-23
Check/Advice Number:
B1131397
Payee/Vendor Name:
SUMIG DISTRIBUTION LLC
Net:
88.58
A/P Doc #:
Z2317497
Vendor Inv#:
893142
View
View Check/Advice Number B1131397
May-23-23
Check/Advice Number:
B1131397
Payee/Vendor Name:
SUMIG DISTRIBUTION LLC
Net:
41.06
A/P Doc #:
Z2317066
Vendor Inv#:
893179
View
View Check/Advice Number B1131397
May-23-23
Check/Advice Number:
B1131397
Payee/Vendor Name:
SUMIG DISTRIBUTION LLC
Net:
-1.03
A/P Doc #:
Z2317071
Vendor Inv#:
893271
View
View Check/Advice Number B1131397
May-23-23
Check/Advice Number:
B1131397
Payee/Vendor Name:
SUMIG DISTRIBUTION LLC
Net:
101.79
A/P Doc #:
Z2317066
Vendor Inv#:
893299
View
View Check/Advice Number B1131397
May-23-23
Check/Advice Number:
B1131397
Payee/Vendor Name:
SUMIG DISTRIBUTION LLC
Net:
6.28
A/P Doc #:
Z2317066
Vendor Inv#:
893378
View
View Check/Advice Number B1131397
May-23-23
Check/Advice Number:
B1131397
Payee/Vendor Name:
SUMIG DISTRIBUTION LLC
Net:
97.83
A/P Doc #:
Z2317497
Vendor Inv#:
893427
View
View Check/Advice Number B1131397
May-23-23
Check/Advice Number:
B1131397
Payee/Vendor Name:
SUMIG DISTRIBUTION LLC
Net:
196.88
A/P Doc #:
Z2317497
Vendor Inv#:
893447
View
View Check/Advice Number B1131397
May-23-23
Check/Advice Number:
B1131397
Payee/Vendor Name:
SUMIG DISTRIBUTION LLC
Net:
118.68
A/P Doc #:
Z2317497
Vendor Inv#:
893459
View
View Check/Advice Number B1131397
May-23-23
Check/Advice Number:
B1131397
Payee/Vendor Name:
SUMIG DISTRIBUTION LLC
Net:
14.53
A/P Doc #:
Z2317497
Vendor Inv#:
893468
View
View Check/Advice Number B1131397
May-23-23
Check/Advice Number:
B1131398
Payee/Vendor Name:
SUNBELT RENTALS INC
Net:
340.32
A/P Doc #:
Z2317062
Vendor Inv#:
138993575-0001
View
View Check/Advice Number B1131398
May-23-23
Check/Advice Number:
B1131399
Payee/Vendor Name:
SUNSHINE LAND DESIGN
Net:
27,740.90
A/P Doc #:
Z2317166
Vendor Inv#:
71353
View
View Check/Advice Number B1131399
May-23-23
Check/Advice Number:
B1131399
Payee/Vendor Name:
SUNSHINE LAND DESIGN
Net:
2,101.15
A/P Doc #:
Z2317170
Vendor Inv#:
71361
View
View Check/Advice Number B1131399
May-23-23
Check/Advice Number:
B1131399
Payee/Vendor Name:
SUNSHINE LAND DESIGN
Net:
17.27
A/P Doc #:
Z2317162
Vendor Inv#:
71384
View
View Check/Advice Number B1131399
May-23-23
Check/Advice Number:
B1131399
Payee/Vendor Name:
SUNSHINE LAND DESIGN
Net:
31.41
A/P Doc #:
Z2317165
Vendor Inv#:
71387
View
View Check/Advice Number B1131399
May-23-23
Check/Advice Number:
B1131399
Payee/Vendor Name:
SUNSHINE LAND DESIGN
Net:
248,654.82
A/P Doc #:
Z2317129
Vendor Inv#:
P2301935/9.0
View
View Check/Advice Number B1131399
May-23-23
Check/Advice Number:
B1131399
Payee/Vendor Name:
SUNSHINE LAND DESIGN
Net:
104,057.30
A/P Doc #:
Z2317127
Vendor Inv#:
P2303441/2.0
View
View Check/Advice Number B1131399
May-23-23
Check/Advice Number:
B1131400
Payee/Vendor Name:
TANNER INDUSTRIES INC
Net:
4,763.29
A/P Doc #:
Z2317144
Vendor Inv#:
578276
View
View Check/Advice Number B1131400
May-23-23
Check/Advice Number:
B1131401
Payee/Vendor Name:
TEAM EQUIPMENT INC
Net:
500.40
A/P Doc #:
Z2317069
Vendor Inv#:
91103
View
View Check/Advice Number B1131401
May-23-23
Check/Advice Number:
B1131402
Payee/Vendor Name:
TECO PEOPLES GAS
Net:
59.83
A/P Doc #:
Z2317177
Vendor Inv#:
03010545/0423
View
View Check/Advice Number B1131402
May-23-23
Check/Advice Number:
B1131403
Payee/Vendor Name:
TEN-8 FIRE & SAFETY LLC
Net:
65.00
A/P Doc #:
Z2317115
Vendor Inv#:
1310016432
View
View Check/Advice Number B1131403
May-23-23
Check/Advice Number:
B1131403
Payee/Vendor Name:
TEN-8 FIRE & SAFETY LLC
Net:
279.84
A/P Doc #:
Z2317116
Vendor Inv#:
1310017026
View
View Check/Advice Number B1131403
May-23-23
Check/Advice Number:
B1131404
Payee/Vendor Name:
TETRA TECH INC
Net:
33,242.50
A/P Doc #:
Z2317051
Vendor Inv#:
52055883
View
View Check/Advice Number B1131404
May-23-23
Check/Advice Number:
B1131404
Payee/Vendor Name:
TETRA TECH INC
Net:
4,395.63
A/P Doc #:
Z2317490
Vendor Inv#:
52065071
View
View Check/Advice Number B1131404
May-23-23
Check/Advice Number:
B1131404
Payee/Vendor Name:
TETRA TECH INC
Net:
1,569.00
A/P Doc #:
Z2317488
Vendor Inv#:
52066031
View
View Check/Advice Number B1131404
May-23-23
Check/Advice Number:
B1131404
Payee/Vendor Name:
TETRA TECH INC
Net:
4,020.00
A/P Doc #:
Z2317489
Vendor Inv#:
52066048
View
View Check/Advice Number B1131404
May-23-23
Check/Advice Number:
B1131405
Payee/Vendor Name:
THE DALLAS MORNING NEWS INC
Net:
3,003.00
A/P Doc #:
Z2317467
Vendor Inv#:
0000660157A
View
View Check/Advice Number B1131405
May-23-23
Check/Advice Number:
B1131406
Payee/Vendor Name:
THE LAZARUS GROUP INC
Net:
5,264.00
A/P Doc #:
Z2317510
Vendor Inv#:
11963
View
View Check/Advice Number B1131406
May-23-23
Check/Advice Number:
B1131406
Payee/Vendor Name:
THE LAZARUS GROUP INC
Net:
1,000.00
A/P Doc #:
Z2317505
Vendor Inv#:
11967
View
View Check/Advice Number B1131406
May-23-23
Check/Advice Number:
B1131406
Payee/Vendor Name:
THE LAZARUS GROUP INC
Net:
1,036.39
A/P Doc #:
Z2317507
Vendor Inv#:
11967A
View
View Check/Advice Number B1131406
May-23-23
Check/Advice Number:
B1131406
Payee/Vendor Name:
THE LAZARUS GROUP INC
Net:
1,000.00
A/P Doc #:
Z2317506
Vendor Inv#:
11975
View
View Check/Advice Number B1131406
May-23-23
Check/Advice Number:
B1131406
Payee/Vendor Name:
THE LAZARUS GROUP INC
Net:
3,131.00
A/P Doc #:
Z2317509
Vendor Inv#:
11975A
View
View Check/Advice Number B1131406
May-23-23
Check/Advice Number:
B1131406
Payee/Vendor Name:
THE LAZARUS GROUP INC
Net:
2,445.00
A/P Doc #:
Z2317510
Vendor Inv#:
11983
View
View Check/Advice Number B1131406
May-23-23
Check/Advice Number:
B1131407
Payee/Vendor Name:
THE MISS INC OF THE TREASURE COAST
Net:
279.00
A/P Doc #:
Z2317267
Vendor Inv#:
06/23RNTBARRATT
View
View Check/Advice Number B1131407
May-23-23
Check/Advice Number:
B1131407
Payee/Vendor Name:
THE MISS INC OF THE TREASURE COAST
Net:
127.00
A/P Doc #:
Z2317279
Vendor Inv#:
06/23RNTCHESTNUT
View
View Check/Advice Number B1131407
May-23-23
Check/Advice Number:
B1131407
Payee/Vendor Name:
THE MISS INC OF THE TREASURE COAST
Net:
189.00
A/P Doc #:
Z2317268
Vendor Inv#:
06/23RNTGRAHAM
View
View Check/Advice Number B1131407
May-23-23
Check/Advice Number:
B1131407
Payee/Vendor Name:
THE MISS INC OF THE TREASURE COAST
Net:
426.00
A/P Doc #:
Z2317266
Vendor Inv#:
06/23RNTREID
View
View Check/Advice Number B1131407
May-23-23
Check/Advice Number:
B1131408
Payee/Vendor Name:
THE PARTS HOUSE
Net:
169.96
A/P Doc #:
Z2317501
Vendor Inv#:
2110EY1212
View
View Check/Advice Number B1131408
May-23-23
Check/Advice Number:
B1131409
Payee/Vendor Name:
THOMSON REUTERS - WEST
Net:
2,489.36
A/P Doc #:
Z2317070
Vendor Inv#:
848218021
View
View Check/Advice Number B1131409
May-23-23
Check/Advice Number:
B1131410
Payee/Vendor Name:
THORN RUN PARTNERS LLC
Net:
5,000.00
A/P Doc #:
Z2317498
Vendor Inv#:
12822
View
View Check/Advice Number B1131410
May-23-23
Check/Advice Number:
B1131411
Payee/Vendor Name:
TOBAR
Net:
97.19
A/P Doc #:
Z2317357
Vendor Inv#:
REF 2023030324
View
View Check/Advice Number B1131411
May-23-23
Check/Advice Number:
B1131411
Payee/Vendor Name:
TOBAR
Net:
90.00
A/P Doc #:
Z2317369
Vendor Inv#:
REF 2213845
View
View Check/Advice Number B1131411
May-23-23
Check/Advice Number:
B1131412
Payee/Vendor Name:
TOTAL ROADSIDE SERVICES LLC
Net:
1,950.34
A/P Doc #:
Z2317117
Vendor Inv#:
77791
View
View Check/Advice Number B1131412
May-23-23
Check/Advice Number:
B1131412
Payee/Vendor Name:
TOTAL ROADSIDE SERVICES LLC
Net:
1,669.16
A/P Doc #:
Z2317499
Vendor Inv#:
77820
View
View Check/Advice Number B1131412
May-23-23
Check/Advice Number:
B1131413
Payee/Vendor Name:
TRALEE SAILFISH I LLC
Net:
653.00
A/P Doc #:
Z2317287
Vendor Inv#:
06/23RNTYATES
View
View Check/Advice Number B1131413
May-23-23
Check/Advice Number:
B1131414
Payee/Vendor Name:
TRANE US INC
Net:
194.51
A/P Doc #:
Z2317094
Vendor Inv#:
14333572
View
View Check/Advice Number B1131414
May-23-23
Check/Advice Number:
B1131414
Payee/Vendor Name:
TRANE US INC
Net:
185.77
A/P Doc #:
Z2317211
Vendor Inv#:
313480878
View
View Check/Advice Number B1131414
May-23-23
Check/Advice Number:
B1131414
Payee/Vendor Name:
TRANE US INC
Net:
191.46
A/P Doc #:
Z2317211
Vendor Inv#:
313480879
View
View Check/Advice Number B1131414
May-23-23
Check/Advice Number:
B1131414
Payee/Vendor Name:
TRANE US INC
Net:
185.78
A/P Doc #:
Z2317211
Vendor Inv#:
313481045
View
View Check/Advice Number B1131414
May-23-23
Check/Advice Number:
B1131414
Payee/Vendor Name:
TRANE US INC
Net:
34,569.00
A/P Doc #:
Z2317157
Vendor Inv#:
313549032
View
View Check/Advice Number B1131414
May-23-23
Check/Advice Number:
B1131414
Payee/Vendor Name:
TRANE US INC
Net:
968.00
A/P Doc #:
Z2317094
Vendor Inv#:
313559017
View
View Check/Advice Number B1131414
May-23-23
Check/Advice Number:
B1131414
Payee/Vendor Name:
TRANE US INC
Net:
720.00
A/P Doc #:
Z2317156
Vendor Inv#:
313578543
View
View Check/Advice Number B1131414
May-23-23
Check/Advice Number:
B1131414
Payee/Vendor Name:
TRANE US INC
Net:
2,463.00
A/P Doc #:
Z2317112
Vendor Inv#:
313579692
View
View Check/Advice Number B1131414
May-23-23
Check/Advice Number:
B1131415
Payee/Vendor Name:
TREASURE COAST NEWSPAPERS
Net:
176.40
A/P Doc #:
Z2317226
Vendor Inv#:
0005644264
View
View Check/Advice Number B1131415
May-23-23
Check/Advice Number:
B1131416
Payee/Vendor Name:
TREASURE COAST NEWSPAPERS
Net:
97.47
A/P Doc #:
Z2317259
Vendor Inv#:
0005671883
View
View Check/Advice Number B1131416
May-23-23
Check/Advice Number:
B1131416
Payee/Vendor Name:
TREASURE COAST NEWSPAPERS
Net:
112.86
A/P Doc #:
Z2317259
Vendor Inv#:
0005674623
View
View Check/Advice Number B1131416
May-23-23
Check/Advice Number:
B1131417
Payee/Vendor Name:
TREASURE COAST NEWSPAPERS
Net:
75.24
A/P Doc #:
Z2317262
Vendor Inv#:
0005595334
View
View Check/Advice Number B1131417
May-23-23
Check/Advice Number:
B1131418
Payee/Vendor Name:
TREASURE COAST REGIONAL PLANNING COUNCIL
Net:
1,500.00
A/P Doc #:
Z2317068
Vendor Inv#:
G73.1
View
View Check/Advice Number B1131418
May-23-23
Check/Advice Number:
B1131419
Payee/Vendor Name:
TRIANA
Net:
93.50
A/P Doc #:
Z2317359
Vendor Inv#:
REF 2023041235
View
View Check/Advice Number B1131419
May-23-23
Check/Advice Number:
B1131420
Payee/Vendor Name:
TRUEPOINT SOLUTIONS LLC
Net:
110.56
A/P Doc #:
Z2317119
Vendor Inv#:
23-0415
View
View Check/Advice Number B1131420
May-23-23
Check/Advice Number:
B1131421
Payee/Vendor Name:
ULINE
Net:
932.65
A/P Doc #:
Z2317237
Vendor Inv#:
163527050
View
View Check/Advice Number B1131421
May-23-23
Check/Advice Number:
B1131422
Payee/Vendor Name:
UNIFIRST CORPORATION
Net:
32.80
A/P Doc #:
Z2317121
Vendor Inv#:
3020015216
View
View Check/Advice Number B1131422
May-23-23
Check/Advice Number:
B1131422
Payee/Vendor Name:
UNIFIRST CORPORATION
Net:
19.75
A/P Doc #:
Z2317504
Vendor Inv#:
3020015430
View
View Check/Advice Number B1131422
May-23-23
Check/Advice Number:
B1131422
Payee/Vendor Name:
UNIFIRST CORPORATION
Net:
132.67
A/P Doc #:
Z2317181
Vendor Inv#:
3020016410
View
View Check/Advice Number B1131422
May-23-23
Check/Advice Number:
B1131422
Payee/Vendor Name:
UNIFIRST CORPORATION
Net:
4.73
A/P Doc #:
Z2317172
Vendor Inv#:
3020016418
View
View Check/Advice Number B1131422
May-23-23
Check/Advice Number:
B1131422
Payee/Vendor Name:
UNIFIRST CORPORATION
Net:
28.93
A/P Doc #:
Z2317134
Vendor Inv#:
3020016436
View
View Check/Advice Number B1131422
May-23-23
Check/Advice Number:
B1131422
Payee/Vendor Name:
UNIFIRST CORPORATION
Net:
19.75
A/P Doc #:
Z2317504
Vendor Inv#:
3020016512
View
View Check/Advice Number B1131422
May-23-23
Check/Advice Number:
B1131422
Payee/Vendor Name:
UNIFIRST CORPORATION
Net:
76.43
A/P Doc #:
Z2317174
Vendor Inv#:
3020016513
View
View Check/Advice Number B1131422
May-23-23
Check/Advice Number:
B1131422
Payee/Vendor Name:
UNIFIRST CORPORATION
Net:
20.46
A/P Doc #:
Z2317174
Vendor Inv#:
3020016514
View
View Check/Advice Number B1131422
May-23-23
Check/Advice Number:
B1131422
Payee/Vendor Name:
UNIFIRST CORPORATION
Net:
54.90
A/P Doc #:
Z2317185
Vendor Inv#:
3020016515
View
View Check/Advice Number B1131422
May-23-23
Check/Advice Number:
B1131423
Payee/Vendor Name:
UNITED SERVICES INC
Net:
780.03
A/P Doc #:
Z2317046
Vendor Inv#:
33346
View
View Check/Advice Number B1131423
May-23-23
Check/Advice Number:
B1131423
Payee/Vendor Name:
UNITED SERVICES INC
Net:
1,054.61
A/P Doc #:
Z2317145
Vendor Inv#:
33348
View
View Check/Advice Number B1131423
May-23-23
Check/Advice Number:
B1131423
Payee/Vendor Name:
UNITED SERVICES INC
Net:
717.45
A/P Doc #:
Z2317199
Vendor Inv#:
33349
View
View Check/Advice Number B1131423
May-23-23
Check/Advice Number:
B1131423
Payee/Vendor Name:
UNITED SERVICES INC
Net:
1,052.46
A/P Doc #:
Z2317147
Vendor Inv#:
33350
View
View Check/Advice Number B1131423
May-23-23
Check/Advice Number:
B1131424
Payee/Vendor Name:
UNIVERSAL METALS
Net:
3,650.31
A/P Doc #:
Z2317139
Vendor Inv#:
2517
View
View Check/Advice Number B1131424
May-23-23
Check/Advice Number:
B1131425
Payee/Vendor Name:
VARSITY SCOREBOARDS
Net:
19,495.00
A/P Doc #:
Z2317183
Vendor Inv#:
262253
View
View Check/Advice Number B1131425
May-23-23
Check/Advice Number:
B1131426
Payee/Vendor Name:
VERIZON WIRELESS
Net:
959.78
A/P Doc #:
Z2317264
Vendor Inv#:
9933875044
View
View Check/Advice Number B1131426
May-23-23
Check/Advice Number:
B1131427
Payee/Vendor Name:
VULCAN INC
Net:
22.80
A/P Doc #:
Z2317239
Vendor Inv#:
R31521
View
View Check/Advice Number B1131427
May-23-23
Check/Advice Number:
B1131427
Payee/Vendor Name:
VULCAN INC
Net:
102.20
A/P Doc #:
Z2317240
Vendor Inv#:
R31521/
View
View Check/Advice Number B1131427
May-23-23
Check/Advice Number:
B1131428
Payee/Vendor Name:
WALLACE CHEVROLET, LLC
Net:
375.38
A/P Doc #:
Z2317229
Vendor Inv#:
123346T
View
View Check/Advice Number B1131428
May-23-23
Check/Advice Number:
B1131429
Payee/Vendor Name:
WELLS BROTHERS CONSTRUCTION CO INC
Net:
5,476.95
A/P Doc #:
Z2317103
Vendor Inv#:
25056
View
View Check/Advice Number B1131429
May-23-23
Check/Advice Number:
B1131429
Payee/Vendor Name:
WELLS BROTHERS CONSTRUCTION CO INC
Net:
30,417.28
A/P Doc #:
Z2317104
Vendor Inv#:
25089
View
View Check/Advice Number B1131429
May-23-23
Check/Advice Number:
B1131430
Payee/Vendor Name:
WHOLESALE MULCH LLC
Net:
90.00
A/P Doc #:
Z2317475
Vendor Inv#:
W28803
View
View Check/Advice Number B1131430
May-23-23
Check/Advice Number:
B1131431
Payee/Vendor Name:
WILLIAM WALLACE ENTERPRISES DBA WALLACE LINCOLN
Net:
35.25
A/P Doc #:
Z2317151
Vendor Inv#:
218809L
View
View Check/Advice Number B1131431
May-23-23
Check/Advice Number:
B1131432
Payee/Vendor Name:
WILLOUGHBY COMMONS POA
Net:
3,406.94
A/P Doc #:
Z2317176
Vendor Inv#:
624
View
View Check/Advice Number B1131432
May-23-23
Check/Advice Number:
B1131433
Payee/Vendor Name:
WIND RIVER ENVIRONMENTAL LLC
Net:
391.00
A/P Doc #:
Z2317048
Vendor Inv#:
5849106
View
View Check/Advice Number B1131433
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
74.22
A/P Doc #:
Z2317206
Vendor Inv#:
9642951884
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
54.60
A/P Doc #:
Z2317206
Vendor Inv#:
9644312283
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
183.91
A/P Doc #:
Z2317206
Vendor Inv#:
9644403132
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
279.84
A/P Doc #:
Z2317206
Vendor Inv#:
9656998474
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
51.00
A/P Doc #:
Z2317206
Vendor Inv#:
9661549338
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
175.76
A/P Doc #:
Z2317206
Vendor Inv#:
9665681400
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
14.36
A/P Doc #:
Z2317206
Vendor Inv#:
9682713152
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
6.94
A/P Doc #:
Z2317206
Vendor Inv#:
9685875859
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
6.94
A/P Doc #:
Z2317074
Vendor Inv#:
9686135204
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
6.94
A/P Doc #:
Z2317074
Vendor Inv#:
9686662116
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
329.35
A/P Doc #:
Z2317074
Vendor Inv#:
9689347020
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
40.30
A/P Doc #:
Z2317074
Vendor Inv#:
9689904952
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
167.28
A/P Doc #:
Z2317088
Vendor Inv#:
9689969922
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
93.60
A/P Doc #:
Z2317102
Vendor Inv#:
9690268058
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
30.18
A/P Doc #:
Z2317074
Vendor Inv#:
9690667994
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
125.54
A/P Doc #:
Z2317102
Vendor Inv#:
9690985305
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
1,229.12
A/P Doc #:
Z2317178
Vendor Inv#:
9690991758
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
1,010.24
A/P Doc #:
Z2317074
Vendor Inv#:
9691141338
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
306.88
A/P Doc #:
Z2317074
Vendor Inv#:
9691403738
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
367.90
A/P Doc #:
Z2317074
Vendor Inv#:
9691403761
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
30.00
A/P Doc #:
Z2317074
Vendor Inv#:
9691948906
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
355.86
A/P Doc #:
Z2317074
Vendor Inv#:
9691948914
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
39.36
A/P Doc #:
Z2317105
Vendor Inv#:
9692016158
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
56.70
A/P Doc #:
Z2317074
Vendor Inv#:
9692413231
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
448.27
A/P Doc #:
Z2317085
Vendor Inv#:
9693698012
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
30.64
A/P Doc #:
Z2317074
Vendor Inv#:
9693862642
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
224.92
A/P Doc #:
Z2317074
Vendor Inv#:
9694193195
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
253.67
A/P Doc #:
Z2317088
Vendor Inv#:
9694420929
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
114.75
A/P Doc #:
Z2317153
Vendor Inv#:
9694992760
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
131.00
A/P Doc #:
Z2317307
Vendor Inv#:
9695588542
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
1,355.06
A/P Doc #:
Z2317074
Vendor Inv#:
9695639063
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
46.47
A/P Doc #:
Z2317085
Vendor Inv#:
9695660754
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
196.09
A/P Doc #:
Z2317074
Vendor Inv#:
9696565085
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
-275.08
A/P Doc #:
Z2317082
Vendor Inv#:
9697061423
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
14.47
A/P Doc #:
Z2317102
Vendor Inv#:
9697065622
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
1,005.44
A/P Doc #:
Z2317074
Vendor Inv#:
9697310572
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
-87.84
A/P Doc #:
Z2317083
Vendor Inv#:
9697574987
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
27.84
A/P Doc #:
Z2317074
Vendor Inv#:
9698167773
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
55.52
A/P Doc #:
Z2317074
Vendor Inv#:
9698167781
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
694.16
A/P Doc #:
Z2317074
Vendor Inv#:
9698600963
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
418.94
A/P Doc #:
Z2317074
Vendor Inv#:
9698600971
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
B1131435
Payee/Vendor Name:
WW GRAINGER INC
Net:
19.91
A/P Doc #:
Z2317204
Vendor Inv#:
9702993412
View
View Check/Advice Number B1131435
May-23-23
Check/Advice Number:
E1101875
Payee/Vendor Name:
ALLIED UNIVERSAL CORPORATION
Net:
5,430.67
A/P Doc #:
Z2317044
Vendor Inv#:
I2854815
View
View Check/Advice Number E1101875
May-23-23
Check/Advice Number:
E1101875
Payee/Vendor Name:
ALLIED UNIVERSAL CORPORATION
Net:
5,275.93
A/P Doc #:
Z2317044
Vendor Inv#:
I2856685
View
View Check/Advice Number E1101875
May-23-23
Check/Advice Number:
E1101875
Payee/Vendor Name:
ALLIED UNIVERSAL CORPORATION
Net:
5,325.41
A/P Doc #:
Z2317098
Vendor Inv#:
I2857178
View
View Check/Advice Number E1101875
May-23-23
Check/Advice Number:
E1101875
Payee/Vendor Name:
ALLIED UNIVERSAL CORPORATION
Net:
5,125.40
A/P Doc #:
Z2317098
Vendor Inv#:
I2857722
View
View Check/Advice Number E1101875
May-23-23
Check/Advice Number:
E1101875
Payee/Vendor Name:
ALLIED UNIVERSAL CORPORATION
Net:
5,213.83
A/P Doc #:
Z2317098
Vendor Inv#:
I2858086
View
View Check/Advice Number E1101875
May-23-23
Check/Advice Number:
E1101875
Payee/Vendor Name:
ALLIED UNIVERSAL CORPORATION
Net:
5,413.83
A/P Doc #:
Z2317098
Vendor Inv#:
I2858317
View
View Check/Advice Number E1101875
May-23-23
Check/Advice Number:
E1101876
Payee/Vendor Name:
BOYS & GIRLS CLUB OF MARTIN CO
Net:
36,861.01
A/P Doc #:
Z2317056
Vendor Inv#:
AGR012022ARPCAP
View
View Check/Advice Number E1101876
May-23-23
Check/Advice Number:
E1101877
Payee/Vendor Name:
COMMERCIAL ENERGY SPECIALISTS LLC
Net:
160.00
A/P Doc #:
Z2317038
Vendor Inv#:
198923
View
View Check/Advice Number E1101877
May-23-23
Check/Advice Number:
E1101877
Payee/Vendor Name:
COMMERCIAL ENERGY SPECIALISTS LLC
Net:
151.13
A/P Doc #:
Z2317039
Vendor Inv#:
199504
View
View Check/Advice Number E1101877
May-23-23
Check/Advice Number:
E1101877
Payee/Vendor Name:
COMMERCIAL ENERGY SPECIALISTS LLC
Net:
1,050.00
A/P Doc #:
Z2317050
Vendor Inv#:
200028
View
View Check/Advice Number E1101877
May-23-23
Check/Advice Number:
E1101877
Payee/Vendor Name:
COMMERCIAL ENERGY SPECIALISTS LLC
Net:
6,957.60
A/P Doc #:
Z2317067
Vendor Inv#:
200134
View
View Check/Advice Number E1101877
May-23-23
Check/Advice Number:
E1101878
Payee/Vendor Name:
CORE & MAIN LP
Net:
15,350.00
A/P Doc #:
Z2317078
Vendor Inv#:
S751557
View
View Check/Advice Number E1101878
May-23-23
Check/Advice Number:
E1101878
Payee/Vendor Name:
CORE & MAIN LP
Net:
592.00
A/P Doc #:
Z2317077
Vendor Inv#:
S761763
View
View Check/Advice Number E1101878
May-23-23
Check/Advice Number:
E1101878
Payee/Vendor Name:
CORE & MAIN LP
Net:
2,297.28
A/P Doc #:
Z2317077
Vendor Inv#:
S770828
View
View Check/Advice Number E1101878
May-23-23
Check/Advice Number:
E1101878
Payee/Vendor Name:
CORE & MAIN LP
Net:
1,671.19
A/P Doc #:
Z2317077
Vendor Inv#:
S804669
View
View Check/Advice Number E1101878
May-23-23
Check/Advice Number:
E1101878
Payee/Vendor Name:
CORE & MAIN LP
Net:
309.70
A/P Doc #:
Z2317077
Vendor Inv#:
S852064
View
View Check/Advice Number E1101878
May-23-23
Check/Advice Number:
E1101879
Payee/Vendor Name:
DLT SOLUTIONS, LLC
Net:
2,020.25
A/P Doc #:
Z2317106
Vendor Inv#:
SI607762
View
View Check/Advice Number E1101879
May-23-23
Check/Advice Number:
E1101880
Payee/Vendor Name:
FERGUSON ENTERPRISES LLC
Net:
4,044.80
A/P Doc #:
Z2317079
Vendor Inv#:
1178118-2
View
View Check/Advice Number E1101880
May-23-23
Check/Advice Number:
E1101880
Payee/Vendor Name:
FERGUSON ENTERPRISES LLC
Net:
1,580.00
A/P Doc #:
Z2317081
Vendor Inv#:
1205847-1
View
View Check/Advice Number E1101880
May-23-23
Check/Advice Number:
E1101880
Payee/Vendor Name:
FERGUSON ENTERPRISES LLC
Net:
2,097.80
A/P Doc #:
Z2317079
Vendor Inv#:
1205851-1
View
View Check/Advice Number E1101880
May-23-23
Check/Advice Number:
E1101880
Payee/Vendor Name:
FERGUSON ENTERPRISES LLC
Net:
2,703.20
A/P Doc #:
Z2317080
Vendor Inv#:
1210908
View
View Check/Advice Number E1101880
May-23-23
Check/Advice Number:
E1101880
Payee/Vendor Name:
FERGUSON ENTERPRISES LLC
Net:
1,034.70
A/P Doc #:
Z2317079
Vendor Inv#:
1211000
View
View Check/Advice Number E1101880
May-23-23
Check/Advice Number:
E1101880
Payee/Vendor Name:
FERGUSON ENTERPRISES LLC
Net:
830.40
A/P Doc #:
Z2317079
Vendor Inv#:
1212091-1
View
View Check/Advice Number E1101880
May-23-23
Check/Advice Number:
E1101880
Payee/Vendor Name:
FERGUSON ENTERPRISES LLC
Net:
105.00
A/P Doc #:
Z2317079
Vendor Inv#:
1212238
View
View Check/Advice Number E1101880
May-23-23
Check/Advice Number:
E1101881
Payee/Vendor Name:
FJ NUGENT & ASSOCIATES INC
Net:
5,950.00
A/P Doc #:
Z2317101
Vendor Inv#:
16051
View
View Check/Advice Number E1101881
May-23-23
Check/Advice Number:
E1101882
Payee/Vendor Name:
FLORIDA DOOR CONTROL OF ORLANDO INC
Net:
699.92
A/P Doc #:
Z2317064
Vendor Inv#:
1075585
View
View Check/Advice Number E1101882
May-23-23
Check/Advice Number:
E1101883
Payee/Vendor Name:
GENSET SERVICES
Net:
9,255.00
A/P Doc #:
Z2317076
Vendor Inv#:
179120
View
View Check/Advice Number E1101883
May-23-23
Check/Advice Number:
E1101884
Payee/Vendor Name:
GFA INTERNATIONAL
Net:
2,015.00
A/P Doc #:
Z2317111
Vendor Inv#:
00704890
View
View Check/Advice Number E1101884
May-23-23
Check/Advice Number:
E1101885
Payee/Vendor Name:
HALL-MARK RTC
Net:
751.96
A/P Doc #:
Z2317072
Vendor Inv#:
P05142
View
View Check/Advice Number E1101885
May-23-23
Check/Advice Number:
E1101885
Payee/Vendor Name:
HALL-MARK RTC
Net:
280.19
A/P Doc #:
Z2317072
Vendor Inv#:
P05354
View
View Check/Advice Number E1101885
May-23-23
Check/Advice Number:
E1101885
Payee/Vendor Name:
HALL-MARK RTC
Net:
280.18
A/P Doc #:
Z2317072
Vendor Inv#:
P05372
View
View Check/Advice Number E1101885
May-23-23
Check/Advice Number:
E1101886
Payee/Vendor Name:
JRL SAFE CLEAN LLC
Net:
1,747.65
A/P Doc #:
Z2317218
Vendor Inv#:
16653
View
View Check/Advice Number E1101886
May-23-23
Check/Advice Number:
E1101886
Payee/Vendor Name:
JRL SAFE CLEAN LLC
Net:
176.00
A/P Doc #:
Z2317216
Vendor Inv#:
16654
View
View Check/Advice Number E1101886
May-23-23
Check/Advice Number:
E1101886
Payee/Vendor Name:
JRL SAFE CLEAN LLC
Net:
178.00
A/P Doc #:
Z2317214
Vendor Inv#:
16655
View
View Check/Advice Number E1101886
May-23-23
Check/Advice Number:
E1101887
Payee/Vendor Name:
MOTOROLA SOLUTIONS INC.
Net:
8,241.09
A/P Doc #:
Z2317040
Vendor Inv#:
8230408943
View
View Check/Advice Number E1101887
May-23-23
Check/Advice Number:
E1101887
Payee/Vendor Name:
MOTOROLA SOLUTIONS INC.
Net:
14,220.07
A/P Doc #:
Z2317041
Vendor Inv#:
8230408944
View
View Check/Advice Number E1101887
May-23-23
Check/Advice Number:
E1101887
Payee/Vendor Name:
MOTOROLA SOLUTIONS INC.
Net:
20,825.23
A/P Doc #:
Z2317042
Vendor Inv#:
8230408945
View
View Check/Advice Number E1101887
May-23-23
Check/Advice Number:
E1101887
Payee/Vendor Name:
MOTOROLA SOLUTIONS INC.
Net:
2,452.91
A/P Doc #:
Z2317043
Vendor Inv#:
8230408997
View
View Check/Advice Number E1101887
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
6.38
A/P Doc #:
Z2317061
Vendor Inv#:
5468-393447
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
-44.00
A/P Doc #:
Z2317058
Vendor Inv#:
5468-400267
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
54.62
A/P Doc #:
Z2317059
Vendor Inv#:
5468-402448
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
155.88
A/P Doc #:
Z2317380
Vendor Inv#:
5468-406246
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
98.03
A/P Doc #:
Z2317380
Vendor Inv#:
5468-407493
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
34.99
A/P Doc #:
Z2317380
Vendor Inv#:
5468-407789
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
191.88
A/P Doc #:
Z2317380
Vendor Inv#:
5468-407888
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
121.75
A/P Doc #:
Z2317380
Vendor Inv#:
5468-408127
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
182.81
A/P Doc #:
Z2317403
Vendor Inv#:
6454-157346
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
32.55
A/P Doc #:
Z2317424
Vendor Inv#:
6454-157579
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
274.24
A/P Doc #:
Z2317424
Vendor Inv#:
6454-157666
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
305.56
A/P Doc #:
Z2317424
Vendor Inv#:
6454-157685
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
61.49
A/P Doc #:
Z2317424
Vendor Inv#:
6454-157722
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
8.46
A/P Doc #:
Z2317424
Vendor Inv#:
6454-157753
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
652.60
A/P Doc #:
Z2317087
Vendor Inv#:
6454-157976
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
614.60
A/P Doc #:
Z2317424
Vendor Inv#:
6454-158200
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
57.17
A/P Doc #:
Z2317424
Vendor Inv#:
6454-158245
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
16.48
A/P Doc #:
Z2317424
Vendor Inv#:
6454-158258
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
43.98
A/P Doc #:
Z2317424
Vendor Inv#:
6454-158373
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
15.83
A/P Doc #:
Z2317424
Vendor Inv#:
6454-158384
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
8.40
A/P Doc #:
Z2317403
Vendor Inv#:
6454-158422
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
7.12
A/P Doc #:
Z2317424
Vendor Inv#:
6454-158431
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
91.30
A/P Doc #:
Z2317424
Vendor Inv#:
6454-158518
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
3.13
A/P Doc #:
Z2317424
Vendor Inv#:
6454-158525
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
28.99
A/P Doc #:
Z2317424
Vendor Inv#:
6454-158531
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
92.95
A/P Doc #:
Z2317403
Vendor Inv#:
6454-158546
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
66.48
A/P Doc #:
Z2317424
Vendor Inv#:
6454-158547
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
180.53
A/P Doc #:
Z2317403
Vendor Inv#:
6454-158647
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
95.49
A/P Doc #:
Z2317403
Vendor Inv#:
6454-158715
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
17.23
A/P Doc #:
Z2317087
Vendor Inv#:
6454-158727
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
30.87
A/P Doc #:
Z2317403
Vendor Inv#:
6454-158786
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
19.98
A/P Doc #:
Z2317403
Vendor Inv#:
6454-158791
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
99.32
A/P Doc #:
Z2317403
Vendor Inv#:
6454-158805
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
87.41
A/P Doc #:
Z2317403
Vendor Inv#:
6454-158809
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
84.06
A/P Doc #:
Z2317087
Vendor Inv#:
6454-158819
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
286.41
A/P Doc #:
Z2317403
Vendor Inv#:
6454-159126
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101889
Payee/Vendor Name:
O REILLY AUTO PARTS
Net:
24.98
A/P Doc #:
Z2317403
Vendor Inv#:
6454-159148
View
View Check/Advice Number E1101889
May-23-23
Check/Advice Number:
E1101890
Payee/Vendor Name:
ORLANDO FREIGHTLINER INC
Net:
2,056.28
A/P Doc #:
Z2317090
Vendor Inv#:
X101322147:01
View
View Check/Advice Number E1101890
May-23-23
Check/Advice Number:
E1101890
Payee/Vendor Name:
ORLANDO FREIGHTLINER INC
Net:
210.65
A/P Doc #:
Z2317090
Vendor Inv#:
X101322788:01
View
View Check/Advice Number E1101890
May-23-23
Check/Advice Number:
E1101891
Payee/Vendor Name:
PIONEER MANUFACTURING COMPANY
Net:
3,864.19
A/P Doc #:
Z2317075
Vendor Inv#:
INV882402
View
View Check/Advice Number E1101891
May-23-23
Check/Advice Number:
E1101892
Payee/Vendor Name:
PRECISION CONTRACTING SERVICES
Net:
725.00
A/P Doc #:
Z2317385
Vendor Inv#:
20740-28-19692
View
View Check/Advice Number E1101892
May-23-23
Check/Advice Number:
E1101893
Payee/Vendor Name:
REXEL INC
Net:
3,811.48
A/P Doc #:
Z2317084
Vendor Inv#:
S133468955.005
View
View Check/Advice Number E1101893
May-23-23
Check/Advice Number:
E1101894
Payee/Vendor Name:
SITEONE LANDSCAPE SUPPLY
Net:
604.80
A/P Doc #:
Z2317095
Vendor Inv#:
130017769-001
View
View Check/Advice Number E1101894
May-23-23
Check/Advice Number:
E1101895
Payee/Vendor Name:
TOTAL TRUCK PARTS INC
Net:
62.57
A/P Doc #:
Z2317500
Vendor Inv#:
2231250002
View
View Check/Advice Number E1101895
May-23-23
Check/Advice Number:
E1101895
Payee/Vendor Name:
TOTAL TRUCK PARTS INC
Net:
48.06
A/P Doc #:
Z2317086
Vendor Inv#:
2231290054
View
View Check/Advice Number E1101895
May-23-23
Check/Advice Number:
E1101895
Payee/Vendor Name:
TOTAL TRUCK PARTS INC
Net:
37.94
A/P Doc #:
Z2317086
Vendor Inv#:
2231320035
View
View Check/Advice Number E1101895
May-23-23
Check/Advice Number:
E1101895
Payee/Vendor Name:
TOTAL TRUCK PARTS INC
Net:
82.88
A/P Doc #:
Z2317086
Vendor Inv#:
2231350019
View
View Check/Advice Number E1101895
May-23-23
Check/Advice Number:
E1101895
Payee/Vendor Name:
TOTAL TRUCK PARTS INC
Net:
64.98
A/P Doc #:
Z2317086
Vendor Inv#:
2231350048
View
View Check/Advice Number E1101895
May-23-23
Check/Advice Number:
G1100845
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
185.32
A/P Doc #:
Z2317443
Vendor Inv#:
41855-2452|053
View
View Check/Advice Number G1100845
May-23-23
Check/Advice Number:
G1100845
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
61.19
A/P Doc #:
Z2317444
Vendor Inv#:
41855-2457|053
View
View Check/Advice Number G1100845
May-23-23
Check/Advice Number:
G1100845
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
62.77
A/P Doc #:
Z2317445
Vendor Inv#:
41855-2458|053
View
View Check/Advice Number G1100845
May-23-23
Check/Advice Number:
G1100845
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
459.67
A/P Doc #:
Z2317446
Vendor Inv#:
41855-2460|053
View
View Check/Advice Number G1100845
May-23-23
Check/Advice Number:
G1100845
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
843.57
A/P Doc #:
Z2317447
Vendor Inv#:
41855-2470|053
View
View Check/Advice Number G1100845
May-23-23
Check/Advice Number:
G1100845
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
236.67
A/P Doc #:
Z2317455
Vendor Inv#:
41859-2461|053
View
View Check/Advice Number G1100845
May-23-23
Check/Advice Number:
G1100845
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
412.18
A/P Doc #:
Z2317456
Vendor Inv#:
41859-2465|053
View
View Check/Advice Number G1100845
May-23-23
Check/Advice Number:
G1100845
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
24.18
A/P Doc #:
Z2317442
Vendor Inv#:
41865-31325|053
View
View Check/Advice Number G1100845
May-23-23
Check/Advice Number:
G1100845
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
58.03
A/P Doc #:
Z2317457
Vendor Inv#:
41866-2463|053
View
View Check/Advice Number G1100845
May-23-23
Check/Advice Number:
G1100845
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
587.49
A/P Doc #:
Z2317460
Vendor Inv#:
41891-32668|053
View
View Check/Advice Number G1100845
May-23-23
Check/Advice Number:
G1100845
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
949.90
A/P Doc #:
Z2317461
Vendor Inv#:
41891-32669|053
View
View Check/Advice Number G1100845
May-23-23
Check/Advice Number:
G1100845
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
89.67
A/P Doc #:
Z2317462
Vendor Inv#:
41891-37454|053
View
View Check/Advice Number G1100845
May-23-23
Check/Advice Number:
G1100845
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
50.25
A/P Doc #:
Z2317463
Vendor Inv#:
41891-65300|053
View
View Check/Advice Number G1100845
May-23-23
Check/Advice Number:
G1100845
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
21.59
A/P Doc #:
Z2317459
Vendor Inv#:
41891-69562|053
View
View Check/Advice Number G1100845
May-23-23
Check/Advice Number:
G1100845
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
79.66
A/P Doc #:
Z2317458
Vendor Inv#:
51121-36082|053
View
View Check/Advice Number G1100845
May-23-23
Check/Advice Number:
G1100845
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
157.18
A/P Doc #:
Z2317448
Vendor Inv#:
62785-26168|053
View
View Check/Advice Number G1100845
May-23-23
Check/Advice Number:
G1100845
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
1,005.25
A/P Doc #:
Z2317449
Vendor Inv#:
62785-29679|053
View
View Check/Advice Number G1100845
May-23-23
Check/Advice Number:
G1100845
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
21.59
A/P Doc #:
Z2317450
Vendor Inv#:
62785-37499|053
View
View Check/Advice Number G1100845
May-23-23
Check/Advice Number:
G1100845
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
566.92
A/P Doc #:
Z2317451
Vendor Inv#:
62785-40514|053
View
View Check/Advice Number G1100845
May-23-23
Check/Advice Number:
G1100845
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
50.57
A/P Doc #:
Z2317452
Vendor Inv#:
62785-41065|053
View
View Check/Advice Number G1100845
May-23-23
Check/Advice Number:
G1100845
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
117.23
A/P Doc #:
Z2317453
Vendor Inv#:
62785-41345|053
View
View Check/Advice Number G1100845
May-23-23
Check/Advice Number:
G1100845
Payee/Vendor Name:
MARTIN COUNTY UTILITIES
Net:
429.26
A/P Doc #:
Z2317454
Vendor Inv#:
62786-38374|053
View
View Check/Advice Number G1100845
May-23-23
Check/Advice Number:
G1100846
Payee/Vendor Name:
SOUTHERN EAGLE DISTRIBUTING INC
Net:
332.80
A/P Doc #:
Z2317371
Vendor Inv#:
2046992
View
View Check/Advice Number G1100846
May-25-23
Check/Advice Number:
!0012155
Payee/Vendor Name:
BATTS
Net:
1,587.75
A/P Doc #:
Z2317481
Vendor Inv#:
TUITIONSWS6209
View
View Check/Advice Number !0012155
May-25-23
Check/Advice Number:
!0012156
Payee/Vendor Name:
BELLUCY
Net:
730.00
A/P Doc #:
Z2317480
Vendor Inv#:
TUITIONCHAPSS340
View
View Check/Advice Number !0012156
May-25-23
Check/Advice Number:
!0012157
Payee/Vendor Name:
BELTRAN
Net:
88.00
A/P Doc #:
Z2317493
Vendor Inv#:
TVL04/27-28/23
View
View Check/Advice Number !0012157
May-25-23
Check/Advice Number:
!0012158
Payee/Vendor Name:
BONET
Net:
26.90
A/P Doc #:
Z2317486
Vendor Inv#:
TVL04/14/23
View
View Check/Advice Number !0012158
May-25-23
Check/Advice Number:
!0012159
Payee/Vendor Name:
BRUNO
Net:
368.10
A/P Doc #:
Z2317468
Vendor Inv#:
TUITIONISM3011
View
View Check/Advice Number !0012159
May-25-23
Check/Advice Number:
!0012159
Payee/Vendor Name:
BRUNO
Net:
368.10
A/P Doc #:
Z2317469
Vendor Inv#:
TUITIONMAN3033
View
View Check/Advice Number !0012159
May-25-23
Check/Advice Number:
!0012159
Payee/Vendor Name:
BRUNO
Net:
30.32
A/P Doc #:
Z2317470
Vendor Inv#:
TUITIONREL2300
View
View Check/Advice Number !0012159
May-25-23
Check/Advice Number:
!0012160
Payee/Vendor Name:
CARRASQUILLA
Net:
275.00
A/P Doc #:
Z2317464
Vendor Inv#:
TUITIONATPC17578
View
View Check/Advice Number !0012160
May-25-23
Check/Advice Number:
!0012161
Payee/Vendor Name:
CHILDS
Net:
85.00
A/P Doc #:
Z2317502
Vendor Inv#:
TVL05/08-12/23
View
View Check/Advice Number !0012161
May-25-23
Check/Advice Number:
!0012162
Payee/Vendor Name:
ECK
Net:
1,332.78
A/P Doc #:
Z2317485
Vendor Inv#:
TUITIONLIS5405
View
View Check/Advice Number !0012162
May-25-23
Check/Advice Number:
!0012163
Payee/Vendor Name:
JOHNSON
Net:
275.00
A/P Doc #:
Z2317479
Vendor Inv#:
TUITIONATPC17578
View
View Check/Advice Number !0012163
May-25-23
Check/Advice Number:
!0012164
Payee/Vendor Name:
KIRWIN
Net:
432.84
A/P Doc #:
Z2317487
Vendor Inv#:
TVL04/19-21/23
View
View Check/Advice Number !0012164
May-25-23
Check/Advice Number:
!0012165
Payee/Vendor Name:
MATOS
Net:
220.00
A/P Doc #:
Z2317508
Vendor Inv#:
TUITIONATPC6742
View
View Check/Advice Number !0012165
May-25-23
Check/Advice Number:
!0012166
Payee/Vendor Name:
MILLER
Net:
1,332.78
A/P Doc #:
Z2317484
Vendor Inv#:
TUITIONEME5603
View
View Check/Advice Number !0012166
May-25-23
Check/Advice Number:
!0012167
Payee/Vendor Name:
PIPES
Net:
275.00
A/P Doc #:
Z2317511
Vendor Inv#:
TUITIONATPC17578
View
View Check/Advice Number !0012167
May-25-23
Check/Advice Number:
!0012168
Payee/Vendor Name:
REILLY
Net:
111.92
A/P Doc #:
Z2317477
Vendor Inv#:
TUITIONFES3153
View
View Check/Advice Number !0012168
May-25-23
Check/Advice Number:
!0012168
Payee/Vendor Name:
REILLY
Net:
111.92
A/P Doc #:
Z2317471
Vendor Inv#:
TUITIONFES4224
View
View Check/Advice Number !0012168
May-25-23
Check/Advice Number:
!0012169
Payee/Vendor Name:
RODRIGUEZ DURBIN
Net:
1,332.78
A/P Doc #:
Z2317482
Vendor Inv#:
TUITIONLIS5566
View
View Check/Advice Number !0012169
May-25-23
Check/Advice Number:
!0012170
Payee/Vendor Name:
SKARYD
Net:
1,332.78
A/P Doc #:
Z2317483
Vendor Inv#:
TUITIONLIS5703
View
View Check/Advice Number !0012170
May-25-23
Check/Advice Number:
!0012171
Payee/Vendor Name:
TRAVERS
Net:
303.00
A/P Doc #:
Z2317478
Vendor Inv#:
TUITIONMAC11143
View
View Check/Advice Number !0012171
May-25-23
Check/Advice Number:
!0012172
Payee/Vendor Name:
WAITE
Net:
58.00
A/P Doc #:
Z2317496
Vendor Inv#:
TVL05/08-12/23
View
View Check/Advice Number !0012172
May-25-23
Check/Advice Number:
!0012173
Payee/Vendor Name:
AMPERSAND GRAPHICS
Net:
806.40
A/P Doc #:
Z2317325
Vendor Inv#:
32849
View
View Check/Advice Number !0012173
May-25-23
Check/Advice Number:
!0012173
Payee/Vendor Name:
AMPERSAND GRAPHICS
Net:
120.00
A/P Doc #:
Z2317439
Vendor Inv#:
33141
View
View Check/Advice Number !0012173
May-25-23
Check/Advice Number:
!0012174
Payee/Vendor Name:
ARMOR HEALTH OF MARTIN COUNTY LLC
Net:
21,613.43
A/P Doc #:
Z2317404
Vendor Inv#:
INV-10029
View
View Check/Advice Number !0012174
May-25-23
Check/Advice Number:
!0012174
Payee/Vendor Name:
ARMOR HEALTH OF MARTIN COUNTY LLC
Net:
10,296.61
A/P Doc #:
Z2317405
Vendor Inv#:
INV-10030
View
View Check/Advice Number !0012174
May-25-23
Check/Advice Number:
!0012175
Payee/Vendor Name:
BENEFITS WORKSHOP
Net:
8,029.00
A/P Doc #:
Z2317309
Vendor Inv#:
9006-204919
View
View Check/Advice Number !0012175
May-25-23
Check/Advice Number:
!0012176
Payee/Vendor Name:
BRENNTAG MID SOUTH INC
Net:
13,354.23
A/P Doc #:
Z2317441
Vendor Inv#:
BMS406778
View
View Check/Advice Number !0012176
May-25-23
Check/Advice Number:
!0012176
Payee/Vendor Name:
BRENNTAG MID SOUTH INC
Net:
928.00
A/P Doc #:
Z2317441
Vendor Inv#:
BMS409043
View
View Check/Advice Number !0012176
May-25-23
Check/Advice Number:
!0012177
Payee/Vendor Name:
CHENEY BROTHERS INC
Net:
1,747.55
A/P Doc #:
Z2317313
Vendor Inv#:
01-924609121
View
View Check/Advice Number !0012177
May-25-23
Check/Advice Number:
!0012177
Payee/Vendor Name:
CHENEY BROTHERS INC
Net:
74.72
A/P Doc #:
Z2317299
Vendor Inv#:
01-924609121A
View
View Check/Advice Number !0012177
May-25-23
Check/Advice Number:
!0012177
Payee/Vendor Name:
CHENEY BROTHERS INC
Net:
2,287.73
A/P Doc #:
Z2317312
Vendor Inv#:
01-924614278
View
View Check/Advice Number !0012177
May-25-23
Check/Advice Number:
!0012177
Payee/Vendor Name:
CHENEY BROTHERS INC
Net:
2,154.34
A/P Doc #:
Z2317314
Vendor Inv#:
01-924627096
View
View Check/Advice Number !0012177
May-25-23
Check/Advice Number:
!0012177
Payee/Vendor Name:
CHENEY BROTHERS INC
Net:
608.64
A/P Doc #:
Z2317300
Vendor Inv#:
01-924627096A
View
View Check/Advice Number !0012177
May-25-23
Check/Advice Number:
!0012177
Payee/Vendor Name:
CHENEY BROTHERS INC
Net:
622.90
A/P Doc #:
Z2317317
Vendor Inv#:
01-924627130
View
View Check/Advice Number !0012177
May-25-23
Check/Advice Number:
!0012177
Payee/Vendor Name:
CHENEY BROTHERS INC
Net:
207.97
A/P Doc #:
Z2317301
Vendor Inv#:
01-924627272
View
View Check/Advice Number !0012177
May-25-23
Check/Advice Number:
!0012177
Payee/Vendor Name:
CHENEY BROTHERS INC
Net:
5,622.36
A/P Doc #:
Z2317315
Vendor Inv#:
01-924629908
View
View Check/Advice Number !0012177
May-25-23
Check/Advice Number:
!0012177
Payee/Vendor Name:
CHENEY BROTHERS INC
Net:
1,060.64
A/P Doc #:
Z2317316
Vendor Inv#:
01-924629908A
View
View Check/Advice Number !0012177
May-25-23
Check/Advice Number:
!0012178
Payee/Vendor Name:
COMMUNITY ASPHALT CORPORATION
Net:
517.20
A/P Doc #:
Z2317219
Vendor Inv#:
I090901557-1894
View
View Check/Advice Number !0012178
May-25-23
Check/Advice Number:
!0012178
Payee/Vendor Name:
COMMUNITY ASPHALT CORPORATION
Net:
394.98
A/P Doc #:
Z2317219
Vendor Inv#:
I091201557-1898
View
View Check/Advice Number !0012178
May-25-23
Check/Advice Number:
!0012179
Payee/Vendor Name:
DADE PAPER & BAG COMPANY
Net:
304.11
A/P Doc #:
Z2317152
Vendor Inv#:
13574382
View
View Check/Advice Number !0012179
May-25-23
Check/Advice Number:
!0012179
Payee/Vendor Name:
DADE PAPER & BAG COMPANY
Net:
160.08
A/P Doc #:
Z2317215
Vendor Inv#:
13596607
View
View Check/Advice Number !0012179
May-25-23
Check/Advice Number:
!0012179
Payee/Vendor Name:
DADE PAPER & BAG COMPANY
Net:
379.36
A/P Doc #:
Z2317217
Vendor Inv#:
13596607A
View
View Check/Advice Number !0012179
May-25-23
Check/Advice Number:
!0012179
Payee/Vendor Name:
DADE PAPER & BAG COMPANY
Net:
1,008.28
A/P Doc #:
Z2317221
Vendor Inv#:
15400160
View
View Check/Advice Number !0012179
May-25-23
Check/Advice Number:
!0012180
Payee/Vendor Name:
ECOLOGICAL ASSOCIATES INC
Net:
3,124.96
A/P Doc #:
Z2317224
Vendor Inv#:
13635
View
View Check/Advice Number !0012180
May-25-23
Check/Advice Number:
!0012181
Payee/Vendor Name:
EVERNORTH CARE SOLUTIONS INC
Net:
3,120.08
A/P Doc #:
Z2317198
Vendor Inv#:
73476
View
View Check/Advice Number !0012181
May-25-23
Check/Advice Number:
!0012182
Payee/Vendor Name:
HARBOUR BREEZE LLC
Net:
604.00
A/P Doc #:
Z2317252
Vendor Inv#:
06/23RNTDAVIS
View
View Check/Advice Number !0012182
May-25-23
Check/Advice Number:
!0012183
Payee/Vendor Name:
HISTORICAL SOCIETY OF MARTIN COUNTY
Net:
7,666.66
A/P Doc #:
Z2317150
Vendor Inv#:
47161
View
View Check/Advice Number !0012183
May-25-23
Check/Advice Number:
!0012184
Payee/Vendor Name:
HPS HELPING PEOPLE SUCCEED FOUNDATION INC
Net:
38,807.30
A/P Doc #:
Z2317197
Vendor Inv#:
AGR012122ARPCAP
View
View Check/Advice Number !0012184
May-25-23
Check/Advice Number:
!0012184
Payee/Vendor Name:
HPS HELPING PEOPLE SUCCEED FOUNDATION INC
Net:
37,218.40
A/P Doc #:
Z2317194
Vendor Inv#:
AGR012122Q123
View
View Check/Advice Number !0012184
May-25-23
Check/Advice Number:
!0012185
Payee/Vendor Name:
HUMANE SOCIETY OF THE TREASURE COAST
Net:
68,376.27
A/P Doc #:
Z2317413
Vendor Inv#:
APRIL-2023
View
View Check/Advice Number !0012185
May-25-23
Check/Advice Number:
!0012186
Payee/Vendor Name:
INDEPENDENCE ENTERPRISES
Net:
3,830.00
A/P Doc #:
Z2317155
Vendor Inv#:
2023.05.1-A
View
View Check/Advice Number !0012186
May-25-23
Check/Advice Number:
!0012186
Payee/Vendor Name:
INDEPENDENCE ENTERPRISES
Net:
5,620.00
A/P Doc #:
Z2317210
Vendor Inv#:
2023.05.1-A/
View
View Check/Advice Number !0012186
May-25-23
Check/Advice Number:
!0012187
Payee/Vendor Name:
JOHNSON CONTROLS FIRE PROTECTION LP
Net:
362.50
A/P Doc #:
Z2317142
Vendor Inv#:
89316566
View
View Check/Advice Number !0012187
May-25-23
Check/Advice Number:
!0012187
Payee/Vendor Name:
JOHNSON CONTROLS FIRE PROTECTION LP
Net:
1,079.67
A/P Doc #:
Z2317142
Vendor Inv#:
89766478
View
View Check/Advice Number !0012187
May-25-23
Check/Advice Number:
!0012188
Payee/Vendor Name:
KERNER LLC
Net:
8,332.33
A/P Doc #:
Z2317330
Vendor Inv#:
2645
View
View Check/Advice Number !0012188
May-25-23
Check/Advice Number:
!0012188
Payee/Vendor Name:
KERNER LLC
Net:
34,901.01
A/P Doc #:
Z2317329
Vendor Inv#:
2646
View
View Check/Advice Number !0012188
May-25-23
Check/Advice Number:
!0012189
Payee/Vendor Name:
LOBBYTOOLS INC
Net:
4,500.00
A/P Doc #:
Z2317334
Vendor Inv#:
155713751
View
View Check/Advice Number !0012189
May-25-23
Check/Advice Number:
!0012190
Payee/Vendor Name:
MARTIN COUNTY CLERK OF CIRCUIT COURT
Net:
112.00
A/P Doc #:
Z2317408
Vendor Inv#:
411/1259947
View
View Check/Advice Number !0012190
May-25-23
Check/Advice Number:
!0012191
Payee/Vendor Name:
MARTIN COUNTY SCHOOL DISTRICT
Net:
249,057.82
A/P Doc #:
Z2317207
Vendor Inv#:
SCHIMPFEESAPR23
View
View Check/Advice Number !0012191
May-25-23
Check/Advice Number:
!0012192
Payee/Vendor Name:
MARTIN COUNTY TAX COLLECTOR
Net:
64.36
A/P Doc #:
Z2317396
Vendor Inv#:
084
View
View Check/Advice Number !0012192
May-25-23
Check/Advice Number:
!0012193
Payee/Vendor Name:
MDCG INVESTMENTS LLC
Net:
1,195.00
A/P Doc #:
Z2317265
Vendor Inv#:
06/23RNTGRAHAM
View
View Check/Advice Number !0012193
May-25-23
Check/Advice Number:
!0012194
Payee/Vendor Name:
NEXTRAN TRUCK CENTER
Net:
100.71
A/P Doc #:
Z2317378
Vendor Inv#:
08P94967
View
View Check/Advice Number !0012194
May-25-23
Check/Advice Number:
!0012194
Payee/Vendor Name:
NEXTRAN TRUCK CENTER
Net:
291.06
A/P Doc #:
Z2317379
Vendor Inv#:
08P94988
View
View Check/Advice Number !0012194
May-25-23
Check/Advice Number:
!0012195
Payee/Vendor Name:
ONE CALL FLORIDA INC
Net:
392.50
A/P Doc #:
Z2317395
Vendor Inv#:
05062023-1
View
View Check/Advice Number !0012195
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
221.76
A/P Doc #:
Z2317133
Vendor Inv#:
26583
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
1,294.62
A/P Doc #:
Z2317137
Vendor Inv#:
26584
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
704.14
A/P Doc #:
Z2317132
Vendor Inv#:
26585
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
1,907.16
A/P Doc #:
Z2317133
Vendor Inv#:
26586
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
1,735.64
A/P Doc #:
Z2317133
Vendor Inv#:
26587
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
5,280.66
A/P Doc #:
Z2317133
Vendor Inv#:
26588
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
443.52
A/P Doc #:
Z2317133
Vendor Inv#:
26663
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
1,294.62
A/P Doc #:
Z2317137
Vendor Inv#:
26664
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
662.72
A/P Doc #:
Z2317188
Vendor Inv#:
26665
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
2,178.82
A/P Doc #:
Z2317133
Vendor Inv#:
26666
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
1,485.75
A/P Doc #:
Z2317133
Vendor Inv#:
26667
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
5,345.34
A/P Doc #:
Z2317133
Vendor Inv#:
26668
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
1,108.80
A/P Doc #:
Z2317131
Vendor Inv#:
26741
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
498.96
A/P Doc #:
Z2317133
Vendor Inv#:
26743
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
1,294.62
A/P Doc #:
Z2317137
Vendor Inv#:
26744
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
662.72
A/P Doc #:
Z2317191
Vendor Inv#:
26745
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
1,895.43
A/P Doc #:
Z2317133
Vendor Inv#:
26746
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
2,020.16
A/P Doc #:
Z2317133
Vendor Inv#:
26747
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
6,560.40
A/P Doc #:
Z2317133
Vendor Inv#:
26748
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
2,923.84
A/P Doc #:
Z2317148
Vendor Inv#:
26749
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
1,254.40
A/P Doc #:
Z2317146
Vendor Inv#:
26750
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
2,856.48
A/P Doc #:
Z2317140
Vendor Inv#:
26753
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
272.28
A/P Doc #:
Z2317213
Vendor Inv#:
26753-SP-REC
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
237.60
A/P Doc #:
Z2317140
Vendor Inv#:
26754
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
4,065.95
A/P Doc #:
Z2317212
Vendor Inv#:
26756-1209
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
2,031.48
A/P Doc #:
Z2317213
Vendor Inv#:
26756-SP-REC
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
940.50
A/P Doc #:
Z2317138
Vendor Inv#:
26777
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
158.40
A/P Doc #:
Z2317225
Vendor Inv#:
26778
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
838.00
A/P Doc #:
Z2317225
Vendor Inv#:
26779
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
166.98
A/P Doc #:
Z2317213
Vendor Inv#:
26780
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
1,056.00
A/P Doc #:
Z2317140
Vendor Inv#:
26781-IRSP
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
1,056.00
A/P Doc #:
Z2317228
Vendor Inv#:
26782
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
1,636.80
A/P Doc #:
Z2317230
Vendor Inv#:
26782A
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
1,742.40
A/P Doc #:
Z2317233
Vendor Inv#:
26783
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
2,503.53
A/P Doc #:
Z2317227
Vendor Inv#:
26785
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
1,108.80
A/P Doc #:
Z2317332
Vendor Inv#:
26821
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
1,523.20
A/P Doc #:
Z2317311
Vendor Inv#:
26822
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
3,417.12
A/P Doc #:
Z2317288
Vendor Inv#:
26828
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
1,128.96
A/P Doc #:
Z2317286
Vendor Inv#:
26829
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
4,851.17
A/P Doc #:
Z2317296
Vendor Inv#:
26834-1209
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
1,770.12
A/P Doc #:
Z2317293
Vendor Inv#:
26834-SP-REC
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
10,371.61
A/P Doc #:
Z2317331
Vendor Inv#:
26835
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
2,959.85
A/P Doc #:
Z2317324
Vendor Inv#:
26836
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
3,390.59
A/P Doc #:
Z2317321
Vendor Inv#:
26837-SDC
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
11,886.94
A/P Doc #:
Z2317308
Vendor Inv#:
26837-SSC
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
1,267.20
A/P Doc #:
Z2317328
Vendor Inv#:
26855
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
178.20
A/P Doc #:
Z2317291
Vendor Inv#:
26856
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
838.00
A/P Doc #:
Z2317291
Vendor Inv#:
26857
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
3,801.60
A/P Doc #:
Z2317294
Vendor Inv#:
26858-OPS
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
211.20
A/P Doc #:
Z2317320
Vendor Inv#:
26858-PP
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
1,056.00
A/P Doc #:
Z2317326
Vendor Inv#:
26859
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
1,742.40
A/P Doc #:
Z2317323
Vendor Inv#:
26860
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
1,636.80
A/P Doc #:
Z2317297
Vendor Inv#:
26861
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
2,257.20
A/P Doc #:
Z2317285
Vendor Inv#:
26862
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
2,178.80
A/P Doc #:
Z2317290
Vendor Inv#:
26863
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012196
Payee/Vendor Name:
RESOURCE GOVERNMENT SERVICES LLC
Net:
2,534.40
A/P Doc #:
Z2317283
Vendor Inv#:
26864
View
View Check/Advice Number !0012196
May-25-23
Check/Advice Number:
!0012197
Payee/Vendor Name:
STATE ATTORNEY COUNTY ACCOUNT
Net:
10,166.27
A/P Doc #:
Z2317346
Vendor Inv#:
W/E05/01-05/15
View
View Check/Advice Number !0012197
May-25-23
Check/Advice Number:
!0012198
Payee/Vendor Name:
TREASURE COAST HOMELESS SERVICES COUNCIL
Net:
1,160.00
A/P Doc #:
Z2317289
Vendor Inv#:
06/23RNTSMITH
View
View Check/Advice Number !0012198
May-25-23
Check/Advice Number:
!0012199
Payee/Vendor Name:
TRIPP ELECTRIC MOTORS INC
Net:
11,332.84
A/P Doc #:
Z2317234
Vendor Inv#:
39402
View
View Check/Advice Number !0012199
May-25-23
Check/Advice Number:
!0012200
Payee/Vendor Name:
W.D. COOK ELECTRIC SERVICE, LLC
Net:
1,094.37
A/P Doc #:
Z2317243
Vendor Inv#:
48406
View
View Check/Advice Number !0012200
May-25-23
Check/Advice Number:
!0012200
Payee/Vendor Name:
W.D. COOK ELECTRIC SERVICE, LLC
Net:
893.75
A/P Doc #:
Z2317114
Vendor Inv#:
48459
View
View Check/Advice Number !0012200
May-25-23
Check/Advice Number:
!0012200
Payee/Vendor Name:
W.D. COOK ELECTRIC SERVICE, LLC
Net:
183.78
A/P Doc #:
Z2317242
Vendor Inv#:
48462
View
View Check/Advice Number !0012200
May-25-23
Check/Advice Number:
!0012200
Payee/Vendor Name:
W.D. COOK ELECTRIC SERVICE, LLC
Net:
231.00
A/P Doc #:
Z2317242
Vendor Inv#:
48463
View
View Check/Advice Number !0012200
May-25-23
Check/Advice Number:
!0012200
Payee/Vendor Name:
W.D. COOK ELECTRIC SERVICE, LLC
Net:
510.68
A/P Doc #:
Z2317114
Vendor Inv#:
48464
View
View Check/Advice Number !0012200
May-25-23
Check/Advice Number:
!0012200
Payee/Vendor Name:
W.D. COOK ELECTRIC SERVICE, LLC
Net:
13,535.20
A/P Doc #:
Z2317241
Vendor Inv#:
48465
View
View Check/Advice Number !0012200
May-25-23
Check/Advice Number:
!0012200
Payee/Vendor Name:
W.D. COOK ELECTRIC SERVICE, LLC
Net:
2,441.66
A/P Doc #:
Z2317047
Vendor Inv#:
48467
View
View Check/Advice Number !0012200
May-25-23
Check/Advice Number:
B1131436
Payee/Vendor Name:
ALLIE P. COLBATH
Net:
1.70
A/P Doc #:
U2301003
Vendor Inv#:
44251-19773
View
View Check/Advice Number B1131436
May-25-23
Check/Advice Number:
B1131437
Payee/Vendor Name:
AMY SCHRADER
Net:
34.92
A/P Doc #:
U2301038
Vendor Inv#:
104723-36658
View
View Check/Advice Number B1131437
May-25-23
Check/Advice Number:
B1131438
Payee/Vendor Name:
APRIL MANNON
Net:
31.50
A/P Doc #:
U2301027
Vendor Inv#:
93379-36839
View
View Check/Advice Number B1131438
May-25-23
Check/Advice Number:
B1131439
Payee/Vendor Name:
BEST INVEST FLORIDA REALTY
Net:
76.90
A/P Doc #:
U2300997
Vendor Inv#:
115794-13378
View
View Check/Advice Number B1131439
May-25-23
Check/Advice Number:
B1131440
Payee/Vendor Name:
BRYAN CHILDE
Net:
45.88
A/P Doc #:
U2301001
Vendor Inv#:
104267-5769
View
View Check/Advice Number B1131440
May-25-23
Check/Advice Number:
B1131441
Payee/Vendor Name:
CHRISTOPHER HAWKINS
Net:
68.12
A/P Doc #:
U2301017
Vendor Inv#:
91637-4500
View
View Check/Advice Number B1131441
May-25-23
Check/Advice Number:
B1131442
Payee/Vendor Name:
CROWTHER ROOFING AND SHEET METAL OF FL INC
Net:
17.29
A/P Doc #:
U2301004
Vendor Inv#:
109240-40522
View
View Check/Advice Number B1131442
May-25-23
Check/Advice Number:
B1131443
Payee/Vendor Name:
D&D BULK WATER SERVICES LLC
Net:
900.00
A/P Doc #:
U2301006
Vendor Inv#:
118580-40627
View
View Check/Advice Number B1131443
May-25-23
Check/Advice Number:
B1131444
Payee/Vendor Name:
DIETER KOSS
Net:
70.78
A/P Doc #:
U2301024
Vendor Inv#:
105220-15112
View
View Check/Advice Number B1131444
May-25-23
Check/Advice Number:
B1131445
Payee/Vendor Name:
DOMUS URSUS LLC
Net:
53.26
A/P Doc #:
U2301008
Vendor Inv#:
84514-44342
View
View Check/Advice Number B1131445
May-25-23
Check/Advice Number:
B1131446
Payee/Vendor Name:
DONALD BAKER
Net:
102.12
A/P Doc #:
U2300996
Vendor Inv#:
20008-32719
View
View Check/Advice Number B1131446
May-25-23
Check/Advice Number:
B1131447
Payee/Vendor Name:
EDWARD BAILEY
Net:
99.44
A/P Doc #:
U2300995
Vendor Inv#:
104590-35095
View
View Check/Advice Number B1131447
May-25-23
Check/Advice Number:
B1131448
Payee/Vendor Name:
ERICA R. WATSON
Net:
34.16
A/P Doc #:
U2301043
Vendor Inv#:
54419-22292
View
View Check/Advice Number B1131448
May-25-23
Check/Advice Number:
B1131449
Payee/Vendor Name:
FERREIRA CONSTRUCTION CO INC
Net:
300.42
A/P Doc #:
U2301010
Vendor Inv#:
77500-61752
View
View Check/Advice Number B1131449
May-25-23
Check/Advice Number:
B1131450
Payee/Vendor Name:
FRANCISCA T. RAMIREZ
Net:
21.79
A/P Doc #:
U2301035
Vendor Inv#:
72444-59729
View
View Check/Advice Number B1131450
May-25-23
Check/Advice Number:
B1131451
Payee/Vendor Name:
GCC SERVICES CORP
Net:
77.25
A/P Doc #:
U2301012
Vendor Inv#:
84183-46597
View
View Check/Advice Number B1131451
May-25-23
Check/Advice Number:
B1131452
Payee/Vendor Name:
HABITAT DESIGN GROUP, LLC
Net:
45.34
A/P Doc #:
U2301015
Vendor Inv#:
115126-65485
View
View Check/Advice Number B1131452
May-25-23
Check/Advice Number:
B1131453
Payee/Vendor Name:
HELEN CUMNINGHAM
Net:
17.88
A/P Doc #:
U2301005
Vendor Inv#:
81593-34292
View
View Check/Advice Number B1131453
May-25-23
Check/Advice Number:
B1131454
Payee/Vendor Name:
JAMES GILCHRIST
Net:
45.43
A/P Doc #:
U2301013
Vendor Inv#:
6405-7451
View
View Check/Advice Number B1131454
May-25-23
Check/Advice Number:
B1131455
Payee/Vendor Name:
JEAN T. FREY
Net:
56.34
A/P Doc #:
U2301011
Vendor Inv#:
115905-14737
View
View Check/Advice Number B1131455
May-25-23
Check/Advice Number:
B1131456
Payee/Vendor Name:
JENNIFER HATFIELD
Net:
43.63
A/P Doc #:
U2301016
Vendor Inv#:
82809-37525
View
View Check/Advice Number B1131456
May-25-23
Check/Advice Number:
B1131457
Payee/Vendor Name:
JOHN CARTER
Net:
30.02
A/P Doc #:
U2300999
Vendor Inv#:
110696-59699
View
View Check/Advice Number B1131457
May-25-23
Check/Advice Number:
B1131458
Payee/Vendor Name:
JOHN NARDONE
Net:
111.73
A/P Doc #:
U2301030
Vendor Inv#:
88720-35950
View
View Check/Advice Number B1131458
May-25-23
Check/Advice Number:
B1131459
Payee/Vendor Name:
JUDY VASSALOTTI
Net:
41.44
A/P Doc #:
U2301040
Vendor Inv#:
105208-10439
View
View Check/Advice Number B1131459
May-25-23
Check/Advice Number:
B1131460
Payee/Vendor Name:
K HOVNANIAN PRESERVE AT AVONLEA, LLC
Net:
36.76
A/P Doc #:
U2301018
Vendor Inv#:
107422-69744
View
View Check/Advice Number B1131460
May-25-23
Check/Advice Number:
B1131461
Payee/Vendor Name:
K HOVNANIAN PRESERVE AT AVONLEA, LLC
Net:
51.60
A/P Doc #:
U2301019
Vendor Inv#:
107422-69747
View
View Check/Advice Number B1131461
May-25-23
Check/Advice Number:
B1131462
Payee/Vendor Name:
KENNETH E. CLAUS
Net:
100.63
A/P Doc #:
U2301002
Vendor Inv#:
92701-6423
View
View Check/Advice Number B1131462
May-25-23
Check/Advice Number:
B1131463
Payee/Vendor Name:
KOLTER SIGNATURE HOMES INC
Net:
1,786.74
A/P Doc #:
U2301022
Vendor Inv#:
54609-64255
View
View Check/Advice Number B1131463
May-25-23
Check/Advice Number:
B1131464
Payee/Vendor Name:
KOLTER SIGNATURE HOMES INC
Net:
445.11
A/P Doc #:
U2301023
Vendor Inv#:
54609-70071
View
View Check/Advice Number B1131464
May-25-23
Check/Advice Number:
B1131465
Payee/Vendor Name:
LAURENCE M. DURRANCE
Net:
31.02
A/P Doc #:
U2301009
Vendor Inv#:
44951-31644
View
View Check/Advice Number B1131465
May-25-23
Check/Advice Number:
B1131466
Payee/Vendor Name:
LISBETH DENOVA
Net:
64.38
A/P Doc #:
U2301007
Vendor Inv#:
118911-1511
View
View Check/Advice Number B1131466
May-25-23
Check/Advice Number:
B1131467
Payee/Vendor Name:
MAP CONSTRUCTION
Net:
799.45
A/P Doc #:
U2301028
Vendor Inv#:
111570-47425
View
View Check/Advice Number B1131467
May-25-23
Check/Advice Number:
B1131468
Payee/Vendor Name:
MARY K. KNIGHT
Net:
8.03
A/P Doc #:
U2301021
Vendor Inv#:
32697-16038
View
View Check/Advice Number B1131468
May-25-23
Check/Advice Number:
B1131469
Payee/Vendor Name:
MATTHEW VOWELL
Net:
102.60
A/P Doc #:
U2301042
Vendor Inv#:
101898-41493
View
View Check/Advice Number B1131469
May-25-23
Check/Advice Number:
B1131470
Payee/Vendor Name:
MAURICE R. WINGATE
Net:
28.99
A/P Doc #:
U2301045
Vendor Inv#:
72993-2967
View
View Check/Advice Number B1131470
May-25-23
Check/Advice Number:
B1131471
Payee/Vendor Name:
MELISSA SESTA
Net:
240.00
A/P Doc #:
U2301039
Vendor Inv#:
106321-36500
View
View Check/Advice Number B1131471
May-25-23
Check/Advice Number:
B1131472
Payee/Vendor Name:
MICHAEL KRANNACKER
Net:
117.33
A/P Doc #:
U2301025
Vendor Inv#:
100042-20340
View
View Check/Advice Number B1131472
May-25-23
Check/Advice Number:
B1131473
Payee/Vendor Name:
MICHELLE CARTER
Net:
48.43
A/P Doc #:
U2301000
Vendor Inv#:
81947-9327
View
View Check/Advice Number B1131473
May-25-23
Check/Advice Number:
B1131474
Payee/Vendor Name:
MICHELLE PALMER
Net:
58.90
A/P Doc #:
U2301034
Vendor Inv#:
104061-12333
View
View Check/Advice Number B1131474
May-25-23
Check/Advice Number:
B1131475
Payee/Vendor Name:
OHLA USA INC
Net:
874.07
A/P Doc #:
U2301031
Vendor Inv#:
111576-36635
View
View Check/Advice Number B1131475
May-25-23
Check/Advice Number:
B1131476
Payee/Vendor Name:
OLGA SALGADO
Net:
12.31
A/P Doc #:
U2301037
Vendor Inv#:
63615-31242
View
View Check/Advice Number B1131476
May-25-23
Check/Advice Number:
B1131477
Payee/Vendor Name:
ORION PETROLEUM
Net:
2,296.73
A/P Doc #:
U2301032
Vendor Inv#:
107365-12770
View
View Check/Advice Number B1131477
May-25-23
Check/Advice Number:
B1131478
Payee/Vendor Name:
PACE 2000
Net:
9.77
A/P Doc #:
U2301033
Vendor Inv#:
11686-68452
View
View Check/Advice Number B1131478
May-25-23
Check/Advice Number:
B1131479
Payee/Vendor Name:
QUINN KIRKLAND
Net:
5.24
A/P Doc #:
U2301020
Vendor Inv#:
94272-53690
View
View Check/Advice Number B1131479
May-25-23
Check/Advice Number:
B1131480
Payee/Vendor Name:
REALTY UNLIMITED
Net:
92.19
A/P Doc #:
U2301036
Vendor Inv#:
22703-9887
View
View Check/Advice Number B1131480
May-25-23
Check/Advice Number:
B1131481
Payee/Vendor Name:
ROBERT GRESHAM
Net:
116.72
A/P Doc #:
U2301014
Vendor Inv#:
76958-31627
View
View Check/Advice Number B1131481
May-25-23
Check/Advice Number:
B1131482
Payee/Vendor Name:
RYAN VAUGHAN
Net:
22.55
A/P Doc #:
U2301041
Vendor Inv#:
103999-47340
View
View Check/Advice Number B1131482
May-25-23
Check/Advice Number:
B1131483
Payee/Vendor Name:
SARA ALVES
Net:
49.14
A/P Doc #:
U2300994
Vendor Inv#:
88845-16472
View
View Check/Advice Number B1131483
May-25-23
Check/Advice Number:
B1131484
Payee/Vendor Name:
SILVIA CARBALLO
Net:
75.37
A/P Doc #:
U2300998
Vendor Inv#:
108979-46990
View
View Check/Advice Number B1131484
May-25-23
Check/Advice Number:
B1131485
Payee/Vendor Name:
SONIA WEST
Net:
61.29
A/P Doc #:
U2301044
Vendor Inv#:
105520-45410
View
View Check/Advice Number B1131485
May-25-23
Check/Advice Number:
B1131486
Payee/Vendor Name:
STEPHEN D. ADDISON
Net:
40.64
A/P Doc #:
U2300992
Vendor Inv#:
56621-20912
View
View Check/Advice Number B1131486
May-25-23
Check/Advice Number:
B1131487
Payee/Vendor Name:
TERRY MCDOWELL
Net:
104.09
A/P Doc #:
U2301029
Vendor Inv#:
115004-68135
View
View Check/Advice Number B1131487
May-25-23
Check/Advice Number:
B1131488
Payee/Vendor Name:
TIMOTHY AKELAITIS
Net:
98.73
A/P Doc #:
U2300993
Vendor Inv#:
104536-45766
View
View Check/Advice Number B1131488
May-25-23
Check/Advice Number:
B1131489
Payee/Vendor Name:
TOM LAW
Net:
62.59
A/P Doc #:
U2301026
Vendor Inv#:
22883-10018
View
View Check/Advice Number B1131489
May-25-23
Check/Advice Number:
B1131490
Payee/Vendor Name:
WP SABAL PALM LP
Net:
102.91
A/P Doc #:
U2301046
Vendor Inv#:
111466-13779
View
View Check/Advice Number B1131490
May-25-23
Check/Advice Number:
B1131491
Payee/Vendor Name:
SECURITAS ELECTRONIC SECURITY INC
Net:
120.00
A/P Doc #:
Z2317608
Vendor Inv#:
7001225871
View
View Check/Advice Number B1131491
May-30-23
Check/Advice Number:
B1131492
Payee/Vendor Name:
524 SW ST LUCIE LLC
Net:
840.00
A/P Doc #:
Z2317768
Vendor Inv#:
04/23RNTSMITH
View
View Check/Advice Number B1131492
May-30-23
Check/Advice Number:
B1131492
Payee/Vendor Name:
524 SW ST LUCIE LLC
Net:
150.00
A/P Doc #:
Z2317768
Vendor Inv#:
05/23FEESSMITH
View
View Check/Advice Number B1131492
May-30-23
Check/Advice Number:
B1131492
Payee/Vendor Name:
524 SW ST LUCIE LLC
Net:
2,100.00
A/P Doc #:
Z2317768
Vendor Inv#:
05/23RNTSMITH
View
View Check/Advice Number B1131492
May-30-23
Check/Advice Number:
B1131493
Payee/Vendor Name:
A1A FINGERPRINTS
Net:
85.25
A/P Doc #:
Z2317802
Vendor Inv#:
3390
View
View Check/Advice Number B1131493
May-30-23
Check/Advice Number:
B1131493
Payee/Vendor Name:
A1A FINGERPRINTS
Net:
85.25
A/P Doc #:
Z2317800
Vendor Inv#:
3610
View
View Check/Advice Number B1131493
May-30-23
Check/Advice Number:
B1131493
Payee/Vendor Name:
A1A FINGERPRINTS
Net:
85.25
A/P Doc #:
Z2317800
Vendor Inv#:
3612
View
View Check/Advice Number B1131493
May-30-23
Check/Advice Number:
B1131493
Payee/Vendor Name:
A1A FINGERPRINTS
Net:
85.25
A/P Doc #:
Z2317800
Vendor Inv#:
3617
View
View Check/Advice Number B1131493
May-30-23
Check/Advice Number:
B1131493
Payee/Vendor Name:
A1A FINGERPRINTS
Net:
85.25
A/P Doc #:
Z2317920
Vendor Inv#:
3649
View
View Check/Advice Number B1131493
May-30-23
Check/Advice Number:
B1131494
Payee/Vendor Name:
AC DOCTORS INC
Net:
1,253.40
A/P Doc #:
Z2317827
Vendor Inv#:
I230516103
View
View Check/Advice Number B1131494
May-30-23
Check/Advice Number:
B1131495
Payee/Vendor Name:
ACADEMIC ADVANCEMENTS LLC
Net:
1,106.00
A/P Doc #:
Z2317880
Vendor Inv#:
00000691
View
View Check/Advice Number B1131495
May-30-23
Check/Advice Number:
B1131495
Payee/Vendor Name:
ACADEMIC ADVANCEMENTS LLC
Net:
1,264.00
A/P Doc #:
Z2317830
Vendor Inv#:
00000819
View
View Check/Advice Number B1131495
May-30-23
Check/Advice Number:
B1131496
Payee/Vendor Name:
ACCURATE SEPTIC SERVICES INC.
Net:
119.00
A/P Doc #:
Z2317552
Vendor Inv#:
58958
View
View Check/Advice Number B1131496
May-30-23
Check/Advice Number:
B1131496
Payee/Vendor Name:
ACCURATE SEPTIC SERVICES INC.
Net:
119.00
A/P Doc #:
Z2317551
Vendor Inv#:
58964
View
View Check/Advice Number B1131496
May-30-23
Check/Advice Number:
B1131496
Payee/Vendor Name:
ACCURATE SEPTIC SERVICES INC.
Net:
333.00
A/P Doc #:
Z2317853
Vendor Inv#:
59079
View
View Check/Advice Number B1131496
May-30-23
Check/Advice Number:
B1131496
Payee/Vendor Name:
ACCURATE SEPTIC SERVICES INC.
Net:
333.00
A/P Doc #:
Z2317846
Vendor Inv#:
59080
View
View Check/Advice Number B1131496
May-30-23
Check/Advice Number:
B1131497
Payee/Vendor Name:
ACUSHNET COMPANY
Net:
936.50
A/P Doc #:
Z2317867
Vendor Inv#:
915634301
View
View Check/Advice Number B1131497
May-30-23
Check/Advice Number:
B1131497
Payee/Vendor Name:
ACUSHNET COMPANY
Net:
235.60
A/P Doc #:
Z2317833
Vendor Inv#:
915678636
View
View Check/Advice Number B1131497
May-30-23
Check/Advice Number:
B1131498
Payee/Vendor Name:
ALL COUNTY FUNERAL HOME & CREMATORY
Net:
500.00
A/P Doc #:
Z2317549
Vendor Inv#:
2393367
View
View Check/Advice Number B1131498
May-30-23
Check/Advice Number:
B1131498
Payee/Vendor Name:
ALL COUNTY FUNERAL HOME & CREMATORY
Net:
500.00
A/P Doc #:
Z2317549
Vendor Inv#:
2393452
View
View Check/Advice Number B1131498
May-30-23
Check/Advice Number:
B1131499
Payee/Vendor Name:
ALL POINTS MEDICAL WASTE
Net:
1,072.62
A/P Doc #:
Z2317678
Vendor Inv#:
11160
View
View Check/Advice Number B1131499
May-30-23
Check/Advice Number:
B1131500
Payee/Vendor Name:
ALL-SITE CONSTRUCTION INC
Net:
379,204.85
A/P Doc #:
Z2317666
Vendor Inv#:
P2304055/7
View
View Check/Advice Number B1131500
May-30-23
Check/Advice Number:
B1131501
Payee/Vendor Name:
ALPINE FARMS INC
Net:
145.00
A/P Doc #:
Z2317553
Vendor Inv#:
23-587-3
View
View Check/Advice Number B1131501
May-30-23
Check/Advice Number:
B1131502
Payee/Vendor Name:
ALTA CONSTRUCTION EQUIPMENT FLORIDA LLC
Net:
1,734.98
A/P Doc #:
Z2317902
Vendor Inv#:
SP9/56857
View
View Check/Advice Number B1131502
May-30-23
Check/Advice Number:
B1131502
Payee/Vendor Name:
ALTA CONSTRUCTION EQUIPMENT FLORIDA LLC
Net:
1,705.02
A/P Doc #:
Z2317903
Vendor Inv#:
SP9/56857/
View
View Check/Advice Number B1131502
May-30-23
Check/Advice Number:
B1131503
Payee/Vendor Name:
ANDERSEN ANDRE CONSULTING ENGINEERS INC
Net:
3,055.00
A/P Doc #:
Z2317616
Vendor Inv#:
A23-4145
View
View Check/Advice Number B1131503
May-30-23
Check/Advice Number:
B1131504
Payee/Vendor Name:
APA MEDIA LLC
Net:
3,000.00
A/P Doc #:
Z2317868
Vendor Inv#:
230413
View
View Check/Advice Number B1131504
May-30-23
Check/Advice Number:
B1131505
Payee/Vendor Name:
ARROW TITLE SERVICES INC.
Net:
450.00
A/P Doc #:
Z2317613
Vendor Inv#:
SEWALLSPOINTUE3860
View
View Check/Advice Number B1131505
May-30-23
Check/Advice Number:
B1131506
Payee/Vendor Name:
AT&T
Net:
21,279.92
A/P Doc #:
Z2317784
Vendor Inv#:
V07-2347/0523
View
View Check/Advice Number B1131506
May-30-23
Check/Advice Number:
B1131507
Payee/Vendor Name:
BAKER & TAYLOR LLC
Net:
119.52
A/P Doc #:
Z2317783
Vendor Inv#:
5018219074
View
View Check/Advice Number B1131507
May-30-23
Check/Advice Number:
B1131507
Payee/Vendor Name:
BAKER & TAYLOR LLC
Net:
78.78
A/P Doc #:
Z2317783
Vendor Inv#:
5018234075
View
View Check/Advice Number B1131507
May-30-23
Check/Advice Number:
B1131507
Payee/Vendor Name:
BAKER & TAYLOR LLC
Net:
512.81
A/P Doc #:
Z2317783
Vendor Inv#:
5018234076
View
View Check/Advice Number B1131507
May-30-23
Check/Advice Number:
B1131507
Payee/Vendor Name:
BAKER & TAYLOR LLC
Net:
368.86
A/P Doc #:
Z2317783
Vendor Inv#:
5018234077
View
View Check/Advice Number B1131507
May-30-23
Check/Advice Number:
B1131507
Payee/Vendor Name:
BAKER & TAYLOR LLC
Net:
48.62
A/P Doc #:
Z2317783
Vendor Inv#:
5018250445
View
View Check/Advice Number B1131507
May-30-23
Check/Advice Number:
B1131507
Payee/Vendor Name:
BAKER & TAYLOR LLC
Net:
1,634.72
A/P Doc #:
Z2317783
Vendor Inv#:
5018250446
View
View Check/Advice Number B1131507
May-30-23
Check/Advice Number:
B1131507
Payee/Vendor Name:
BAKER & TAYLOR LLC
Net:
201.68
A/P Doc #:
Z2317783
Vendor Inv#:
5018273673
View
View Check/Advice Number B1131507
May-30-23
Check/Advice Number:
B1131507
Payee/Vendor Name:
BAKER & TAYLOR LLC
Net:
556.70
A/P Doc #:
Z2317783
Vendor Inv#:
5018273674
View
View Check/Advice Number B1131507
May-30-23
Check/Advice Number:
B1131507
Payee/Vendor Name:
BAKER & TAYLOR LLC
Net:
75.08
A/P Doc #:
Z2317783
Vendor Inv#:
5018273675
View
View Check/Advice Number B1131507
May-30-23
Check/Advice Number:
B1131507
Payee/Vendor Name:
BAKER & TAYLOR LLC
Net:
522.10
A/P Doc #:
Z2317783
Vendor Inv#:
5018289904
View
View Check/Advice Number B1131507
May-30-23
Check/Advice Number:
B1131507
Payee/Vendor Name:
BAKER & TAYLOR LLC
Net:
193.66
A/P Doc #:
Z2317783
Vendor Inv#:
5018294401
View
View Check/Advice Number B1131507
May-30-23
Check/Advice Number:
B1131507
Payee/Vendor Name:
BAKER & TAYLOR LLC
Net:
116.38
A/P Doc #:
Z2317783
Vendor Inv#:
5018294402
View
View Check/Advice Number B1131507
May-30-23
Check/Advice Number:
B1131507
Payee/Vendor Name:
BAKER & TAYLOR LLC
Net:
21.50
A/P Doc #:
Z2317783
Vendor Inv#:
5018294403
View
View Check/Advice Number B1131507
May-30-23
Check/Advice Number:
B1131508
Payee/Vendor Name:
BALLARD PARTNERS, INC.
Net:
4,333.34
A/P Doc #:
Z2317782
Vendor Inv#:
107.01 282
View
View Check/Advice Number B1131508
May-30-23
Check/Advice Number:
B1131509
Payee/Vendor Name:
BARTLETT BROTHERS SECURITY INC
Net:
90.00
A/P Doc #:
Z2317765
Vendor Inv#:
REF 2221003
View
View Check/Advice Number B1131509
May-30-23
Check/Advice Number:
B1131510
Payee/Vendor Name:
BETSY LINDSAY INC
Net:
660.00
A/P Doc #:
Z2317712
Vendor Inv#:
13584
View
View Check/Advice Number B1131510
May-30-23
Check/Advice Number:
B1131511
Payee/Vendor Name:
BLUE STREAM FIBER
Net:
2,392.00
A/P Doc #:
Z2317764
Vendor Inv#:
600203401/0623
View
View Check/Advice Number B1131511
May-30-23
Check/Advice Number:
B1131511
Payee/Vendor Name:
BLUE STREAM FIBER
Net:
149.95
A/P Doc #:
Z2317767
Vendor Inv#:
600212301/0623
View
View Check/Advice Number B1131511
May-30-23
Check/Advice Number:
B1131512
Payee/Vendor Name:
BOUNDTREE MEDICAL LLC
Net:
244.75
A/P Doc #:
Z2317565
Vendor Inv#:
84951449
View
View Check/Advice Number B1131512
May-30-23
Check/Advice Number:
B1131512
Payee/Vendor Name:
BOUNDTREE MEDICAL LLC
Net:
177.89
A/P Doc #:
Z2317901
Vendor Inv#:
84953020
View
View Check/Advice Number B1131512
May-30-23
Check/Advice Number:
B1131512
Payee/Vendor Name:
BOUNDTREE MEDICAL LLC
Net:
1,786.76
A/P Doc #:
Z2317901
Vendor Inv#:
84954567
View
View Check/Advice Number B1131512
May-30-23
Check/Advice Number:
B1131512
Payee/Vendor Name:
BOUNDTREE MEDICAL LLC
Net:
419.80
A/P Doc #:
Z2317901
Vendor Inv#:
84957243
View
View Check/Advice Number B1131512
May-30-23
Check/Advice Number:
B1131512
Payee/Vendor Name:
BOUNDTREE MEDICAL LLC
Net:
1,129.99
A/P Doc #:
Z2317901
Vendor Inv#:
84958759
View
View Check/Advice Number B1131512
May-30-23
Check/Advice Number:
B1131513
Payee/Vendor Name:
BRIGHTVIEW GOLF MAINTENANCE INC
Net:
90,006.96
A/P Doc #:
Z2317665
Vendor Inv#:
8410941
View
View Check/Advice Number B1131513
May-30-23
Check/Advice Number:
B1131514
Payee/Vendor Name:
BRITE PRODUCTS INC
Net:
229.00
A/P Doc #:
Z2317569
Vendor Inv#:
5-13427
View
View Check/Advice Number B1131514
May-30-23
Check/Advice Number:
B1131514
Payee/Vendor Name:
BRITE PRODUCTS INC
Net:
69.75
A/P Doc #:
Z2317570
Vendor Inv#:
5-13432
View
View Check/Advice Number B1131514
May-30-23
Check/Advice Number:
B1131515
Payee/Vendor Name:
BROWARD MOTOR SPORTS OF PALM BEACH LLC
Net:
21.49
A/P Doc #:
Z2317566
Vendor Inv#:
884550
View
View Check/Advice Number B1131515
May-30-23
Check/Advice Number:
B1131516
Payee/Vendor Name:
BUREAU OF RADIATION CONTROL
Net:
30.00
A/P Doc #:
Z2317818
Vendor Inv#:
G1110-1/2023
View
View Check/Advice Number B1131516
May-30-23
Check/Advice Number:
B1131517
Payee/Vendor Name:
BUSINESS CARD
Net:
633.15
A/P Doc #:
Z2317756
Vendor Inv#:
1969-MAR-23
View
View Check/Advice Number B1131517
May-30-23
Check/Advice Number:
B1131518
Payee/Vendor Name:
BUSINESS CARD
Net:
90.84
A/P Doc #:
Z2317958
Vendor Inv#:
8558-MAR-23
View
View Check/Advice Number B1131518
May-30-23
Check/Advice Number:
B1131519
Payee/Vendor Name:
CARDINAL HEALTH 110, LLC
Net:
2,848.67
A/P Doc #:
Z2317905
Vendor Inv#:
7295556988
View
View Check/Advice Number B1131519
May-30-23
Check/Advice Number:
B1131520
Payee/Vendor Name:
CDM SMITH INC
Net:
26,673.59
A/P Doc #:
Z2317911
Vendor Inv#:
90178740
View
View Check/Advice Number B1131520
May-30-23
Check/Advice Number:
B1131520
Payee/Vendor Name:
CDM SMITH INC
Net:
20,309.90
A/P Doc #:
Z2317914
Vendor Inv#:
90178741
View
View Check/Advice Number B1131520
May-30-23
Check/Advice Number:
B1131520
Payee/Vendor Name:
CDM SMITH INC
Net:
8,270.20
A/P Doc #:
Z2317912
Vendor Inv#:
90178756
View
View Check/Advice Number B1131520
May-30-23
Check/Advice Number:
B1131521
Payee/Vendor Name:
CDW GOVERNMENT
Net:
453.76
A/P Doc #:
Z2317805
Vendor Inv#:
HQ12428
View
View Check/Advice Number B1131521
May-30-23
Check/Advice Number:
B1131521
Payee/Vendor Name:
CDW GOVERNMENT
Net:
153.83
A/P Doc #:
Z2317820
Vendor Inv#:
JG11018
View
View Check/Advice Number B1131521
May-30-23
Check/Advice Number:
B1131521
Payee/Vendor Name:
CDW GOVERNMENT
Net:
221.16
A/P Doc #:
Z2317891
Vendor Inv#:
JK92343
View
View Check/Advice Number B1131521
May-30-23
Check/Advice Number:
B1131521
Payee/Vendor Name:
CDW GOVERNMENT
Net:
196.42
A/P Doc #:
Z2317866
Vendor Inv#:
JM16406
View
View Check/Advice Number B1131521
May-30-23
Check/Advice Number:
B1131521
Payee/Vendor Name:
CDW GOVERNMENT
Net:
41.74
A/P Doc #:
Z2317866
Vendor Inv#:
JM25819
View
View Check/Advice Number B1131521
May-30-23
Check/Advice Number:
B1131521
Payee/Vendor Name:
CDW GOVERNMENT
Net:
67.02
A/P Doc #:
Z2317923
Vendor Inv#:
JQ64667
View
View Check/Advice Number B1131521
May-30-23
Check/Advice Number:
B1131522
Payee/Vendor Name:
CHAPMAN MARINE SUPPLY
Net:
335.00
A/P Doc #:
Z2317908
Vendor Inv#:
211982
View
View Check/Advice Number B1131522
May-30-23
Check/Advice Number:
B1131523
Payee/Vendor Name:
CINTAS CORP
Net:
602.12
A/P Doc #:
Z2317804
Vendor Inv#:
4154813000
View
View Check/Advice Number B1131523
May-30-23
Check/Advice Number:
B1131523
Payee/Vendor Name:
CINTAS CORP
Net:
263.52
A/P Doc #:
Z2317806
Vendor Inv#:
4154941143
View
View Check/Advice Number B1131523
May-30-23
Check/Advice Number:
B1131523
Payee/Vendor Name:
CINTAS CORP
Net:
630.70
A/P Doc #:
Z2317804
Vendor Inv#:
4155473725
View
View Check/Advice Number B1131523
May-30-23
Check/Advice Number:
B1131524
Payee/Vendor Name:
CISION US INC
Net:
8,426.25
A/P Doc #:
Z2317895
Vendor Inv#:
INVUS6011653407
View
View Check/Advice Number B1131524
May-30-23
Check/Advice Number:
B1131525
Payee/Vendor Name:
CITY OF STUART
Net:
524,717.21
A/P Doc #:
Z2317913
Vendor Inv#:
GRP COS REFUND
View
View Check/Advice Number B1131525
May-30-23
Check/Advice Number:
B1131526
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
46.55
A/P Doc #:
Z2317658
Vendor Inv#:
08-0164-01|043
View
View Check/Advice Number B1131526
May-30-23
Check/Advice Number:
B1131526
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
1,895.76
A/P Doc #:
Z2317659
Vendor Inv#:
08-0170-01|043
View
View Check/Advice Number B1131526
May-30-23
Check/Advice Number:
B1131526
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
501.05
A/P Doc #:
Z2317660
Vendor Inv#:
08-0180-01|043
View
View Check/Advice Number B1131526
May-30-23
Check/Advice Number:
B1131526
Payee/Vendor Name:
CITY OF STUART UTILITIES
Net:
332.01
A/P Doc #:
Z2317661
Vendor Inv#:
08-0185-00|043
View
View Check/Advice Number B1131526
May-30-23
Check/Advice Number:
B1131527
Payee/Vendor Name:
CLARKE MOSQUITO CONTROL PRODUCTS INC
Net:
1,334.30
A/P Doc #:
Z2317796
Vendor Inv#:
5104370
View
View Check/Advice Number B1131527
May-30-23
Check/Advice Number:
B1131527
Payee/Vendor Name:
CLARKE MOSQUITO CONTROL PRODUCTS INC
Net:
10,386.00
A/P Doc #:
Z2317796
Vendor Inv#:
5104382
View
View Check/Advice Number B1131527
May-30-23
Check/Advice Number:
B1131527
Payee/Vendor Name:
CLARKE MOSQUITO CONTROL PRODUCTS INC
Net:
1,258.00
A/P Doc #:
Z2317872
Vendor Inv#:
5104535
View
View Check/Advice Number B1131527
May-30-23
Check/Advice Number:
B1131528
Payee/Vendor Name:
COAST TO COAST GARAGE DOOR LLC
Net:
2,758.69
A/P Doc #:
Z2317789
Vendor Inv#:
12303
View
View Check/Advice Number B1131528
May-30-23
Check/Advice Number:
B1131528
Payee/Vendor Name:
COAST TO COAST GARAGE DOOR LLC
Net:
110.00
A/P Doc #:
Z2317563
Vendor Inv#:
12304
View
View Check/Advice Number B1131528
May-30-23
Check/Advice Number:
B1131528
Payee/Vendor Name:
COAST TO COAST GARAGE DOOR LLC
Net:
130.00
A/P Doc #:
Z2317562
Vendor Inv#:
12321
View
View Check/Advice Number B1131528
May-30-23
Check/Advice Number:
B1131529
Payee/Vendor Name:
COCA-COLA BEVERAGES FLORIDA LLC
Net:
230.96
A/P Doc #:
Z2317865
Vendor Inv#:
35618811020
View
View Check/Advice Number B1131529
May-30-23
Check/Advice Number:
B1131530
Payee/Vendor Name:
CORPORATE INTERIORS INC
Net:
5,109.11
A/P Doc #:
Z2317921
Vendor Inv#:
703305
View
View Check/Advice Number B1131530
May-30-23
Check/Advice Number:
B1131531
Payee/Vendor Name:
CUMMINS CEDERBERG INC.
Net:
12,154.60
A/P Doc #:
Z2317860
Vendor Inv#:
22893
View
View Check/Advice Number B1131531
May-30-23
Check/Advice Number:
B1131532
Payee/Vendor Name:
D-SIGNS LLC
Net:
240.00
A/P Doc #:
Z2317922
Vendor Inv#:
556994
View
View Check/Advice Number B1131532
May-30-23
Check/Advice Number:
B1131532
Payee/Vendor Name:
D-SIGNS LLC
Net:
260.00
A/P Doc #:
Z2317924
Vendor Inv#:
557003
View
View Check/Advice Number B1131532
May-30-23
Check/Advice Number:
B1131533
Payee/Vendor Name:
DAVIS ENTERPRISES
Net:
534.00
A/P Doc #:
Z2317558
Vendor Inv#:
14251
View
View Check/Advice Number B1131533
May-30-23
Check/Advice Number:
B1131534
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
302.43
A/P Doc #:
Z2317915
Vendor Inv#:
206388
View
View Check/Advice Number B1131534
May-30-23
Check/Advice Number:
B1131534
Payee/Vendor Name:
DAY DREAMS UNIFORMS INC
Net:
204.00
A/P Doc #:
Z2317915
Vendor Inv#:
206502
View
View Check/Advice Number B1131534
May-30-23
Check/Advice Number:
B1131535
Payee/Vendor Name:
DEERE & COMPANY GOVERNMENT SALES
Net:
32,636.52
A/P Doc #:
Z2317554
Vendor Inv#:
117473052
View
View Check/Advice Number B1131535
May-30-23
Check/Advice Number:
B1131536
Payee/Vendor Name:
DELISI INC
Net:
2,083.33
A/P Doc #:
Z2317786
Vendor Inv#:
005-90
View
View Check/Advice Number B1131536
May-30-23
Check/Advice Number:
B1131536
Payee/Vendor Name:
DELISI INC
Net:
833.34
A/P Doc #:
Z2317785
Vendor Inv#:
057-53
View
View Check/Advice Number B1131536
May-30-23
Check/Advice Number:
B1131537
Payee/Vendor Name:
DELL MARKETING LP
Net:
2,121.18
A/P Doc #:
Z2317575
Vendor Inv#:
10669744848
View
View Check/Advice Number B1131537
May-30-23
Check/Advice Number:
B1131537
Payee/Vendor Name:
DELL MARKETING LP
Net:
263.99
A/P Doc #:
Z2317788
Vendor Inv#:
10669745295
View
View Check/Advice Number B1131537
May-30-23
Check/Advice Number:
B1131537
Payee/Vendor Name:
DELL MARKETING LP
Net:
185.59
A/P Doc #:
Z2317864
Vendor Inv#:
10669745308
View
View Check/Advice Number B1131537
May-30-23
Check/Advice Number:
B1131537
Payee/Vendor Name:
DELL MARKETING LP
Net:
6,439.66
A/P Doc #:
Z2317749
Vendor Inv#:
10670378402
View
View Check/Advice Number B1131537
May-30-23
Check/Advice Number:
B1131538
Payee/Vendor Name:
DESIGN A SIGN
Net:
100.00
A/P Doc #:
Z2317863
Vendor Inv#:
18695
View
View Check/Advice Number B1131538
May-30-23
Check/Advice Number:
B1131539
Payee/Vendor Name:
DRMP INC
Net:
32,449.28
A/P Doc #:
Z2317615
Vendor Inv#:
12-0171980
View
View Check/Advice Number B1131539
May-30-23
Check/Advice Number:
B1131540
Payee/Vendor Name:
E-Z GO
Net:
7,500.00
A/P Doc #:
Z2317862
Vendor Inv#:
93378176
View
View Check/Advice Number B1131540
May-30-23
Check/Advice Number:
B1131540
Payee/Vendor Name:
E-Z GO
Net:
11,250.00
A/P Doc #:
Z2317862
Vendor Inv#:
93419322
View
View Check/Advice Number B1131540
May-30-23
Check/Advice Number:
B1131541
Payee/Vendor Name:
EAST COAST MOWER SALES & SERVICE
Net:
628.65
A/P Doc #:
Z2317855
Vendor Inv#:
63834
View
View Check/Advice Number B1131541
May-30-23
Check/Advice Number:
B1131541
Payee/Vendor Name:
EAST COAST MOWER SALES & SERVICE
Net:
130.28
A/P Doc #:
Z2317807
Vendor Inv#:
64428
View
View Check/Advice Number B1131541
May-30-23
Check/Advice Number:
B1131541
Payee/Vendor Name:
EAST COAST MOWER SALES & SERVICE
Net:
54.80
A/P Doc #:
Z2317807
Vendor Inv#:
64491
View
View Check/Advice Number B1131541
May-30-23
Check/Advice Number:
B1131542
Payee/Vendor Name:
EAST COAST SIGNS & SHIRTS LLC
Net:
722.60
A/P Doc #:
Z2317679
Vendor Inv#:
5325
View
View Check/Advice Number B1131542
May-30-23
Check/Advice Number:
B1131543
Payee/Vendor Name:
EMSAR BIOMEDICAL SERVICES
Net:
1,035.79
A/P Doc #:
Z2317567
Vendor Inv#:
SI-364088
View
View Check/Advice Number B1131543
May-30-23
Check/Advice Number:
B1131544
Payee/Vendor Name:
ESQUIRE REPORTING INC
Net:
90.00
A/P Doc #:
Z2317797
Vendor Inv#:
KCE-16584
View
View Check/Advice Number B1131544
May-30-23
Check/Advice Number:
B1131545
Payee/Vendor Name:
ESSENTIAL FORD OF STUART
Net:
165.00
A/P Doc #:
Z2317876
Vendor Inv#:
F0CS132811
View
View Check/Advice Number B1131545
May-30-23
Check/Advice Number:
B1131546
Payee/Vendor Name:
EVERGLADES EQUIPMENT GROUP
Net:
1,269.96
A/P Doc #:
Z2317881
Vendor Inv#:
P0073315
View
View Check/Advice Number B1131546
May-30-23
Check/Advice Number:
B1131546
Payee/Vendor Name:
EVERGLADES EQUIPMENT GROUP
Net:
50.22
A/P Doc #:
Z2317878
Vendor Inv#:
P0082878
View
View Check/Advice Number B1131546
May-30-23
Check/Advice Number:
B1131546
Payee/Vendor Name:
EVERGLADES EQUIPMENT GROUP
Net:
187.38
A/P Doc #:
Z2317559
Vendor Inv#:
P0082892
View
View Check/Advice Number B1131546
May-30-23
Check/Advice Number:
B1131547
Payee/Vendor Name:
EXTREME CANOPY
Net:
2,490.00
A/P Doc #:
Z2317574
Vendor Inv#:
DO49088
View
View Check/Advice Number B1131547
May-30-23
Check/Advice Number:
B1131548
Payee/Vendor Name:
FELIX ASSOCIATES OF FLORIDA INC
Net:
1,250.00
A/P Doc #:
Z2317543
Vendor Inv#:
278-0-017-01
View
View Check/Advice Number B1131548
May-30-23
Check/Advice Number:
B1131549
Payee/Vendor Name:
FERRELLGAS
Net:
75.82
A/P Doc #:
Z2317792
Vendor Inv#:
1123134745
View
View Check/Advice Number B1131549
May-30-23
Check/Advice Number:
B1131550
Payee/Vendor Name:
FILTRATION GROUP - IAQ
Net:
503.61
A/P Doc #:
Z2317669
Vendor Inv#:
1599937
View
View Check/Advice Number B1131550
May-30-23
Check/Advice Number:
B1131551
Payee/Vendor Name:
FISHER SCIENTIFIC COMPANY LLC
Net:
327.57
A/P Doc #:
Z2317544
Vendor Inv#:
2558440
View
View Check/Advice Number B1131551
May-30-23
Check/Advice Number:
B1131551
Payee/Vendor Name:
FISHER SCIENTIFIC COMPANY LLC
Net:
3,293.75
A/P Doc #:
Z2317544
Vendor Inv#:
2595165
View
View Check/Advice Number B1131551
May-30-23
Check/Advice Number:
B1131551
Payee/Vendor Name:
FISHER SCIENTIFIC COMPANY LLC
Net:
78.98
A/P Doc #:
Z2317810
Vendor Inv#:
2830193
View
View Check/Advice Number B1131551
May-30-23
Check/Advice Number:
B1131551
Payee/Vendor Name:
FISHER SCIENTIFIC COMPANY LLC
Net:
2,281.40
A/P Doc #:
Z2317810
Vendor Inv#:
2869354
View
View Check/Advice Number B1131551
May-30-23
Check/Advice Number:
B1131552
Payee/Vendor Name:
FIVE12 PAINTING & REMODELING LLC
Net:
7,825.65
A/P Doc #:
Z2317801
Vendor Inv#:
00000022
View
View Check/Advice Number B1131552
May-30-23
Check/Advice Number:
B1131553
Payee/Vendor Name:
FL DEPARTMENT OF HEALTH
Net:
200.00
A/P Doc #:
Z2317877
Vendor Inv#:
43-BID-6527366
View
View Check/Advice Number B1131553
May-30-23
Check/Advice Number:
B1131554
Payee/Vendor Name:
FL EAST COAST RAILWAY CO LLC
Net:
1,967.00
A/P Doc #:
Z2317869
Vendor Inv#:
45755861
View
View Check/Advice Number B1131554
May-30-23
Check/Advice Number:
B1131554
Payee/Vendor Name:
FL EAST COAST RAILWAY CO LLC
Net:
1,967.00
A/P Doc #:
Z2317869
Vendor Inv#:
45755862
View
View Check/Advice Number B1131554
May-30-23
Check/Advice Number:
B1131555
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
954.24
A/P Doc #:
Z2317755
Vendor Inv#:
04057-34542|053
View
View Check/Advice Number B1131555
May-30-23
Check/Advice Number:
B1131555
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
569.10
A/P Doc #:
Z2317755
Vendor Inv#:
47397-52345|053
View
View Check/Advice Number B1131555
May-30-23
Check/Advice Number:
B1131555
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
954.34
A/P Doc #:
Z2317755
Vendor Inv#:
66438-44548|053
View
View Check/Advice Number B1131555
May-30-23
Check/Advice Number:
B1131555
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
109.40
A/P Doc #:
Z2317755
Vendor Inv#:
71145-91337|053
View
View Check/Advice Number B1131555
May-30-23
Check/Advice Number:
B1131556
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
162.74
A/P Doc #:
Z2317738
Vendor Inv#:
00879-07234|053
View
View Check/Advice Number B1131556
May-30-23
Check/Advice Number:
B1131556
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
1,238.69
A/P Doc #:
Z2317738
Vendor Inv#:
04335-18107|053
View
View Check/Advice Number B1131556
May-30-23
Check/Advice Number:
B1131556
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
31.18
A/P Doc #:
Z2317738
Vendor Inv#:
14468-61138|053
View
View Check/Advice Number B1131556
May-30-23
Check/Advice Number:
B1131556
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
32.58
A/P Doc #:
Z2317738
Vendor Inv#:
15769-96068|053
View
View Check/Advice Number B1131556
May-30-23
Check/Advice Number:
B1131556
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
31.11
A/P Doc #:
Z2317738
Vendor Inv#:
39645-92251|053
View
View Check/Advice Number B1131556
May-30-23
Check/Advice Number:
B1131556
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
1,812.90
A/P Doc #:
Z2317738
Vendor Inv#:
55098-97467|053
View
View Check/Advice Number B1131556
May-30-23
Check/Advice Number:
B1131556
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
341.02
A/P Doc #:
Z2317738
Vendor Inv#:
66241-00142|053
View
View Check/Advice Number B1131556
May-30-23
Check/Advice Number:
B1131556
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
1,038.07
A/P Doc #:
Z2317738
Vendor Inv#:
73678-98488|053
View
View Check/Advice Number B1131556
May-30-23
Check/Advice Number:
B1131556
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
36.52
A/P Doc #:
Z2317738
Vendor Inv#:
80926-21575|053
View
View Check/Advice Number B1131556
May-30-23
Check/Advice Number:
B1131556
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
1,021.70
A/P Doc #:
Z2317738
Vendor Inv#:
89099-67039|053
View
View Check/Advice Number B1131556
May-30-23
Check/Advice Number:
B1131556
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
253.80
A/P Doc #:
Z2317738
Vendor Inv#:
89268-04199|053
View
View Check/Advice Number B1131556
May-30-23
Check/Advice Number:
B1131556
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
32.33
A/P Doc #:
Z2317738
Vendor Inv#:
94906-35449|053
View
View Check/Advice Number B1131556
May-30-23
Check/Advice Number:
B1131567
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
101.32
A/P Doc #:
Z2317740
Vendor Inv#:
00341-50383|053
View
View Check/Advice Number B1131567
May-30-23
Check/Advice Number:
B1131567
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
35.78
A/P Doc #:
Z2317740
Vendor Inv#:
00606-85039|043
View
View Check/Advice Number B1131567
May-30-23
Check/Advice Number:
B1131567
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
85.56
A/P Doc #:
Z2317740
Vendor Inv#:
00981-82108|043
View
View Check/Advice Number B1131567
May-30-23
Check/Advice Number:
B1131567
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
142.31
A/P Doc #:
Z2317740
Vendor Inv#:
01312-26565|053
View
View Check/Advice Number B1131567
May-30-23
Check/Advice Number:
B1131567
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
30.11
A/P Doc #:
Z2317740
Vendor Inv#:
01814-27683|043
View
View Check/Advice Number B1131567
May-30-23
Check/Advice Number:
B1131567
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
63.66
A/P Doc #:
Z2317740
Vendor Inv#:
01887-50384|043
View
View Check/Advice Number B1131567
May-30-23
Check/Advice Number:
B1131567
Payee/Vendor Name:
FLORIDA POWER & LIGHT CO
Net:
