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TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />404086 <br />01/21/2021 <br />UTIL REFUNDS <br />43.81 <br />404087 <br />01/21/2021 <br />UTIL REFUNDS <br />59.29 <br />404088 <br />01/21/2021 <br />UTIL REFUNDS <br />41.49 <br />404089 <br />01/21/2021 <br />UTIL REFUNDS <br />68.36 <br />404090 <br />01/21/2021 <br />UTIL REFUNDS <br />69.77 <br />404091 <br />01/21/2021 <br />UTIL REFUNDS <br />30.82 <br />404092 <br />01/21/2021 <br />UTIL REFUNDS <br />19.30 <br />404093 <br />01/21/2021 <br />UTIL REFUNDS <br />20.16 <br />404094 <br />01/21/2021 <br />UTIL REFUNDS <br />58.47 <br />404095 <br />01/21/2021 <br />UTIL REFUNDS <br />63.35 <br />404096 <br />01/21/2021 <br />UTIL REFUNDS <br />141.50 <br />404097 <br />01/21/2021 <br />UTIL REFUNDS <br />35.56 <br />404098 <br />01/21/2021 <br />UTIL REFUNDS <br />74.68 <br />404099 <br />01/21/2021 <br />UTIL REFUNDS <br />42.46 <br />404100 <br />01/21/2021 <br />UTIL REFUNDS <br />69.45 <br />404101 <br />01/21/2021 <br />ECOMOE LLC <br />4,500.00 <br />404102 <br />01/21/2021 <br />COMMUNICATIONS INTERNATIONAL <br />88,079.75 <br />404103 <br />01/21/2021 <br />DELL MARKETING LP <br />150.00 <br />404104 <br />01/21/2021 <br />AT&T CORP <br />173.74 <br />404105 <br />01/21/2021 <br />CENTRAL A/C & REFRIGERATION SUPPLY INC <br />286.39 <br />404106 <br />01/21/2021 <br />G K ENVIRONMENTAL INC <br />7,000.00 <br />404107 <br />01/21/2021 <br />ARCADIS U S INC <br />3,046.25 <br />404108 <br />01/21/2021 <br />BURNETT LIME CO INC <br />3,322.96 <br />404109 <br />01/21/2021 <br />CATHEDRAL CORPORATION <br />530.58 <br />404110 <br />01/21/2021 <br />AMAZON CAPITAL SERVICES INC <br />1,118.36 <br />404111 <br />01/21/2021 <br />BANYAN RECYCLING INC <br />210.00 <br />404112 <br />01/21/2021 <br />DEANGELO BROTHERS LLC <br />681.00 <br />404113 <br />01/21/2021 <br />APTIM CORP <br />1,596.60 <br />404114 <br />01/21/2021 <br />NETCENTRIC TECHNOLOGIES INC <br />722.59 <br />404115 <br />01/21/2021 <br />BREAKOUT INC <br />50.00 <br />404116 <br />01/21/2021 <br />GREEN SEASONS NURSERY INC <br />1,583.75 <br />404117 <br />01/21/2021 <br />HIGHER GROUND LAND SERVICES LLC <br />4,384.00 <br />404118 <br />01/21/2021 <br />FLOWERS CHEMICAL LABORATORIES INC <br />1,260.00 <br />404119 <br />01/21/2021 <br />TUAN HOANG <br />70.04 <br />404120 <br />01/21/2021 <br />JAMES ALFIERI <br />79.57 <br />404121 <br />01/21/2021 <br />EDWARD HAMMEL <br />120.00 <br />404122 <br />01/21/2021 <br />ELIZABETH CASANO <br />139.49 <br />404123 <br />01/21/2021 <br />RON BASKINS <br />225.00 <br />Grand Total: <br />1,697,003.77 <br />63 <br />