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CHECKS WRITTEN <br /> CHECK NBR CK DATE VENDOR AMOUNT <br /> 304168 10/11/201: ILLINOIS STA7-E DISBURSEMENT UNIT 142.32 <br /> 304169 10!11/201: CHAPTER 13 TRUSTEE 472.06 <br /> 304170 10'11/201: MISDLI MICHIGAN STATE 445.75 <br /> 304171 10-111201: ADMIN FOR CHILD SUPPORT ENFORCEMENT 203.53 <br /> 304172 10/11%201_ ADMIN FOR CHILD SUPPORT ENFORCEMENT 206.29 <br /> 304173 101111201" ADMIN FOR CHILD SUPPORT ENFORCEMENT 115.11 <br /> 304174 10116/201: NICOLE Y WARENS 1,502.16 <br /> 304175 10'17/201. CLEMENTS PEST CONTROL 200.00 <br /> 304176 10!17/201: PORT CONSOLIDATED INC 105,094.29 <br /> 304177 10!17/201: STURGIS LUMBER& PLYWOOD CO 35.96 <br /> 304178 10/17;201_ JORDAN MOWER INC 572.31 <br /> 304179 10!17/201: ROBINSON EQUIPMENT COMPANY INC: 778.82 <br /> 304180 10!17;201; TEN-8 FIRE EQUIPMENT INC 225.83 <br /> 304181 10/'17'201: RANGER CONSTRUCTION IND INC 103.62 <br /> 304182 10,17/20L VERO CHEMICAL DISTRIBUTORS INC 505.45 <br /> 304183 10/17/201: COPYCOINC 30.73 <br /> 304184 10!17/201: CIL ISI CORP OF VERO 778.70 <br /> 304185 10'17/201: KIMLEY HORN & ASSOC INC 14,837.50 <br /> 304186 10'17/201: RUSSELL CONCRETE INC 663.70 <br /> 304187 10/17/201_ AT&T WIRELESS 618.36 <br /> 304188 10/17'201: A"f&T WIRELESS 167.05 <br /> 304189 10'17'201_ AT&T WIRELESS 1,330.85 <br /> 304190 1017/201: DATA I-LOW SYSTEMS INC 66,355.90 <br /> 304191 10!17'201: COLD AIR DISTRIBUTORS WAREIIOUSE 1,063.21 <br /> 304192 10!17/201: E--Z BREW COFFEE& BOTTLEWATER SVC 40.46 <br /> 304193 10/17/201: COCA COLA REFRESHMENTS USA INC 199.20 <br /> 304194 10/17/201: DAILY COURIER SERVICE 315.00 <br /> 304195 10!17/201: GAYLORD 13ROTFIERS INC 567.45 <br /> 304196 1017/201_ HACH CO 1,703.18 <br /> 304197 10/17/201: PHYSIO CONTROL INC 1.059.00 <br /> 304198 10/17201: 3M CO 3,858.00 <br /> 304199 10/17/201: ALLIED ELECTRONICS INC 864.42 <br /> 304200 10/17/201: SWE INC 325.00 <br /> 304201 10/17/201: RELIABLE SEPTIC AND SERVICE 45.00 <br /> 304202 10/17/201: HD SUPPLY WATERWORKS, LTD 3,120.00 <br /> 304203 10!17/201: ECOTECH CONSULTANTS INC 11,500.00 <br /> 304204 10!17/201_ EGP INC 186.00 <br /> 304205 10'17/201: VERO INDUSTRIAL SUPPLY INC 162.99 <br /> 304206 10'17/201: BRODART COMPANY 115.00 <br /> 304207 10'17/201: CENTER POINT INC 13,199.21 <br /> 304208 10/17/201: CARTER ASSOCIATES INC 2.393.34 <br /> 304209 10/17201: DELI.MARKETING LP 11,260.65 <br /> 304210 10!17/201: XEROX CORP SUPPLIES 1,032.06 <br /> 304211 10!17/201: GOLF SPECIALTIES INC 2,500.00 <br /> 304212 10117/201: GENERAL PART INC 1,593.56 <br /> 304213 10!17/201: BAKER&TAYLOR INC 3,828.06 <br /> 304214 10/17/201: GROVE WELDERS INC 48.58 <br /> 304215 10/17/201: MIDWEST TAPE LLC 468.78 <br /> 304216 10/17/201: PRIZE POSSESSIONS 753.29 <br /> 304217 10!17/201" PRLC1S10N CONTRACTING SERVICES INC 6,447.05 <br /> 304218 10!17/201: K& M ELECTRIC SUPPLY 88.80 <br /> 304219 10!17/201: NEWSBANK INC 29,550.00 <br /> 304220 10117/201_ PALM TRUCK CENTERS INC 4,525.85 <br /> 304221 10171201_ THYSSENKRUPPELEVATOR 695.25 <br /> 304222 10!17/201: LINDSEY GARDENS APARTMENTS 566.00 <br /> 304223 1017/201' RIVER PARK ASSOC'INFES 887.00 <br /> 304224 10!17/201: CREATIVE CHOICE HOMES XVI LTD 677.00 <br /> 304225 10%17!201_ PING INC 675.75 <br /> 1 <br /> 4 <br />