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TRANS NBR <br />DATE <br />V.ENDO:R <br />AMOUNT <br />363347 <br />02/01/2018 <br />NESTLE WATERS NORTH AMERICA <br />35.88 <br />363348 <br />02/01/2018 <br />ARBOR ONE FLCA <br />151.686.17 <br />363349 <br />02/01/2018 <br />CORE & MAIN LP <br />24,583.71 <br />363350 <br />02/01/2018 <br />ERIC SKALA <br />108.00 <br />363351 <br />02/01/2018 <br />STEWART MATERIALS LLC <br />2,815.50 <br />363352 <br />02/01/2018 <br />GOMEZ BROTHERS IRRIGATION LLC <br />1,905.00 <br />363353 <br />02/01/2018 <br />RECYCLE AWAY LLC <br />88.95 <br />363354 <br />02/01/2018 <br />UNIVERSAL PUBLIC. PROCUREMENT <br />225.00 <br />363355 <br />02/01/2018 <br />SMITHCO WEST PALM BEACH INC <br />690.00 <br />363356 <br />02/01/2018 <br />WALTER L & LINDA S NEWBERRY <br />500.00 <br />363357 <br />02/01/2018 <br />WILLIAM A SCHNEIDER <br />72.00 <br />363358 <br />02/01/2018 <br />TRACEY WELLMAKER <br />70.00 <br />363359 <br />02/01/2018 <br />RENEE MANSFIELD DVM <br />15.00 <br />363360 <br />02/01/2018 <br />TIMOTHY J LACHANCE <br />15.00 <br />363361 <br />02/01/2018 <br />JONATHAN GAMEZ <br />158.50 <br />363362 <br />02/01/2018 <br />SUZANNE KARR <br />35.00 <br />363363 <br />02/01/2018 <br />THERNELL MILLS <br />126.00 <br />363364 <br />02/01/2018 <br />EVANGELINE SCHOBER <br />44.00 <br />Grand Total: <br />1,710,957.74 <br />10 <br />