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TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />371243 <br />08/23/2018 <br />WILLIS SPORTS ASSOCIATION INC <br />1,392.80 <br />371244 <br />08/23/2018 <br />COLE AUTO SUPPLY INC <br />1,662.91 <br />371245 <br />08/23/2018 <br />RHOADES AIR & HEAT <br />15,337.00 <br />371246 <br />08/23/2018 <br />MCLAUGHLIN PROPERTIES LLC <br />497.00 <br />371247 <br />08/23/2018 <br />KONICA MINOLTA BUSINESS SOLUTIONS <br />608.04 <br />371248 <br />08/23/2018 <br />NORTH CAROLINA DEPARTMENT OF REVENUE <br />10435 <br />371249 <br />08/23/2018 <br />BETH NOLAN <br />100.00 <br />371250 <br />08/23/2018 <br />ALLAN D KELLERMAN <br />14,175.00 <br />371251 <br />08/23/2018 <br />THOMAS R P1LIER0 <br />36.00 <br />371252 <br />08/23/2018 <br />AQUATIC SYNERGY LLC <br />70.00 <br />371253 <br />08/23/2018 <br />ENVIRONMENTAL OPERATING SOLUTION INC <br />8,072.90 <br />371254 <br />08/23/2018 <br />CORE & MAIN LP <br />19.698.58 <br />371255 <br />08/23/2018 <br />STEWART MATERIALS LLC <br />775.51 <br />371256 <br />08/23/2018 <br />GOMEZ BROTHERS .IRRIGATION LLC <br />690.00 <br />371257 <br />08/23/2018 <br />WOERNER AGRIBUSINESS LLC <br />853.00 <br />371258 <br />08/23/2018 <br />DJD EQUIPMENT HOLDINGS LLC <br />497.28 <br />371259 <br />08/23/2018 <br />CECO ENVIRONMENTAL <br />21,447.00 <br />371260 <br />08/23/2018 <br />BOTTOMS UP BEVERAGE OF FLORIDA LLC <br />4,536.00 <br />371261 <br />08/23/2018 <br />FOUR LAKES POA <br />150.00 <br />371262 <br />08/23/2018 <br />STEPHEN STONE <br />120.00 <br />371263 <br />08/23/2018 <br />JOSEPH LORINO <br />60.00 <br />371264 <br />08/23/2018 <br />BEST VERSION MEDIA LLC <br />244.00 <br />371265 <br />08/23/2018 <br />SHAWN MC CLAIN <br />60.00 <br />371266 <br />08/23/2018 <br />CONCORDANCE HEALTHCARE SOLUTIONS LLC <br />1,043.65 <br />371267 <br />08/23/2018 <br />RAMONA MURPHY <br />18.50 <br />371268 <br />08/23/2018 <br />KELLY LOVE <br />150.00 <br />371269 <br />08/23/201.8 <br />MARY GIVENS <br />250.00 <br />371270 <br />08/23/2018 <br />THE FENCE CO OF S FL INC <br />75.00 <br />371271 <br />08/23/2018 <br />BRIONNAH WILLIAMS <br />112.14 <br />371272 <br />08/23/2018 <br />PAPICO CONSTRUCTION INC <br />250.00 <br />371273 <br />08/23/2018 <br />RICHARD BLAKE <br />1.787.26 <br />371274 <br />08/23/201.8 <br />MARCOS DEFREITAS <br />503.33 <br />3712.75 <br />08/23/2018 <br />ELLI.S KELLY <br />40.00 <br />371276 <br />08/23/2018 <br />KIMBERLY MONTO <br />150.00 <br />371277 <br />08/23/2018 <br />MUKTJEEVAN LLC <br />1,230.36 <br />371278 <br />08/23/2018 <br />CHAD NICHOLS <br />19.23 <br />371279 <br />08/23/2018 <br />PENNY WHITTINGTON <br />79.92 <br />371280 <br />08/23/2018 <br />KATHA VALENCE <br />893.63 <br />371281 <br />08/23/2018 <br />LAGOON HOUSE LLC <br />893.63 <br />371282 <br />08/23/2018 <br />JASON REDMAN <br />35.00 <br />371283 <br />08/23/2018 <br />GAIL HEINBOCKEL <br />10.00 <br />371284 <br />08/23/2018 <br />JO.RGENSEN CONTRACT SERVICES LLC <br />2,053.53 <br />371285 <br />08/23/2018 <br />THALLE CONSTRUCTION CO INC <br />275,850.00 <br />371286 <br />08/23/2018 <br />VERONIQUE ORY STURIALE <br />30.00 <br />371287 <br />08/23/2018 <br />ANNE SACHS <br />25.00 <br />37.1288 <br />08/23/2018 <br />FL FIREFIGHTERS SAFETY & HEALTH COLLABORATI V 300.00 <br />371289 <br />08/23/2018 <br />COMPLETE CONSTRUCTION & DESIGN LLC <br />8,650.00 <br />371290 <br />08/23/2018 <br />UTIL REFUNDS <br />69.96 <br />371291 <br />08/23/2018 <br />UTIL REFUNDS <br />88.57 <br />371292 <br />08/23/2018 <br />UTIL REFUNDS <br />49.08 <br />371293 <br />08/23/2018 <br />UTIL REFUNDS <br />43.71 <br />371294 <br />08/23/2018 <br />UTIL REFUNDS <br />10.23 <br />371295 <br />08/23/2018 <br />UTIL REFUNDS <br />19.23 <br />371296 <br />08/23/2018 <br />UTIL REFUNDS <br />114.27 <br />371297 <br />08/23/2018 <br />UTII. REFUNDS <br />82.44 <br />371298 <br />08/23/2018 <br />UTIL REFUNDS <br />45.95 <br />371299 <br />08/23/2018 <br />UTIL REFUNDS <br />53.48 <br />371300 <br />08/23/2018 <br />UTIL REFUNDS <br />48.73 <br />371301 <br />08/23/2018 <br />UTIL REFUNDS <br />76.1.2 <br />371302 <br />08/23/2018 <br />UTIL REFUNDS <br />25.61 <br />37 <br />