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CHECKS WRITTEN <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />345252 <br />10/13/2016 <br />UTIL REFUNDS <br />3.17 <br />345253 <br />10/13/2016 <br />UTIL REFUNDS <br />32.32 <br />345254 <br />10/13/2016 <br />UTIL REFUNDS <br />80.69 <br />345255 <br />10/13/2016 <br />UTIL REFUNDS <br />9.38 <br />345256 <br />10/13/2016 <br />UTIL REFUNDS <br />44.38 <br />345257 <br />10/13/2016 <br />UTIL REFUNDS <br />46.99 <br />345258 <br />10/13/2016 <br />UTIL REFUNDS <br />42.88 <br />345259 <br />10/13/2016 <br />UTIL REFUNDS <br />17.32 <br />345260 <br />10/13/2016 <br />UTIL REFUNDS <br />165.08 <br />345261 <br />10/13/2016 <br />UTIL REFUNDS <br />28.75 <br />345262 <br />10/13/2016 <br />UTIL REFUNDS <br />10.53 <br />345263 <br />10/13/2016 <br />UTIL REFUNDS <br />253.28 <br />345264 <br />10/13/2016 <br />UTIL REFUNDS <br />313.92 <br />345265 <br />10/13/2016 <br />UTIL REFUNDS <br />455.48 <br />345266 <br />10/13/2016 <br />UTIL REFUNDS <br />38.76 <br />345267 <br />10/13/2016 <br />UTIL REFUNDS <br />79.11 <br />345268 <br />10/13/2016 <br />UTIL REFUNDS <br />80.06 <br />345269 <br />10/13/2016 <br />UTIL REFUNDS <br />69.02 <br />345270 <br />10/13/2016 <br />UTIL REFUNDS <br />53.48 <br />345271 <br />10/13/2016 <br />UTIL REFUNDS <br />90.16 <br />345272 <br />10/13/2016 <br />UTIL REFUNDS <br />86.53 <br />345273 <br />10/13/2016 <br />UTIL REFUNDS <br />66.13 <br />345274 <br />10/13/2016 <br />UTIL REFUNDS <br />46.30 <br />345275 <br />10/13/2016 <br />UTIL REFUNDS <br />90.95 <br />345276 <br />10/13/2016 <br />UTIL REFUNDS <br />32.46 <br />345277 <br />10/13/2016 <br />UTIL REFUNDS <br />31.08 <br />345278 <br />10/13/2016 <br />UTIL REFUNDS <br />33.34 <br />345279 <br />10/13/2016 <br />UTIL REFUNDS <br />17.27 <br />345280 <br />10/13/2016 <br />UTIL REFUNDS <br />43.29 <br />345281 <br />10/13/2016 <br />UTIL REFUNDS <br />15.06 <br />345282 <br />10/13/2016 <br />UTIL REFUNDS <br />74.54 <br />345283 <br />10/13/2016 <br />UTIL REFUNDS <br />120.14 <br />345284 <br />10/13/2016 <br />UTIL REFUNDS <br />74.44 <br />345285 <br />10/13/2016 <br />UTIL REFUNDS <br />18.03 <br />345286 <br />10/13/2016 <br />UTIL REFUNDS <br />21.00 <br />345287 <br />10/13/2016 <br />UTIL REFUNDS <br />75.32 <br />345288 <br />10/13/2016 <br />UTIL REFUNDS <br />9.57 <br />345289 <br />10/13/2016 <br />UTIL REFUNDS <br />68.35 <br />345290 <br />10/13/2016 <br />UTIL REFUNDS <br />5.95 <br />345291 <br />10/13/2016 <br />UTIL REFUNDS <br />88.05 <br />345292 <br />10/13/2016 <br />UTIL REFUNDS <br />3,093.56 <br />345293 <br />10/13/2016 <br />UTIL REFUNDS <br />172.44 <br />345294 <br />10/13/2016 <br />CLEMENTS PEST CONTROL <br />125.00 <br />345295 <br />10/13/2016 <br />PORT CONSOLIDATED INC <br />94,027.58 <br />345296 <br />10/13/2016 <br />JORDAN MOWER INC <br />666.67 <br />345297 <br />10/13/2016 <br />SSES INC <br />11,625.20 <br />345298 <br />10/13/2016 <br />LENGEMANN CORP <br />25,550.00 <br />345299 <br />10/13/2016 <br />RANGER CONSTRUCTION IND INC <br />1,196.80 <br />345300 <br />10/13/2016 <br />VERO CHEMICAL DISTRIBUTORS INC <br />291.25 <br />345301 <br />10/13/2016 <br />RICOH USA INC <br />27.46 <br />345302 <br />10/13/2016 <br />CHISHOLM CORP OF VERO <br />51.40 <br />345303 <br />10/13/2016 <br />SAFETY PRODUCTS INC <br />23.90 <br />345304 <br />10/13/2016 <br />STEWART MATERIALS INC <br />301.15 <br />345305 <br />10/13/2016 <br />DATA FLOW SYSTEMS INC <br />340.36 <br />345306 <br />10/13/2016 <br />SEWELL HARDWARE CO INC <br />485.84 <br />345307 <br />10/13/2016 <br />PARALEE COMPANY INC <br />320.00 <br />345308 <br />10/13/2016 <br />SAFETY KLEEN SYSTEMS INC <br />323.31 <br />345309 <br />10/13/2016 <br />JACOBS GROUP INC <br />1,137.74 <br />21 <br />