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TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />405170 <br />02/11/2021 <br />UTIL REFUNDS <br />87.78 <br />405171 <br />02/11/2021 <br />UTIL REFUNDS <br />11.43 <br />405172 <br />02/11/2021 <br />UTIL REFUNDS <br />12.99 <br />405173 <br />02/11/2021 <br />UTIL REFUNDS <br />31.82 <br />405174 <br />02/11/2021 <br />UTIL REFUNDS <br />73.41 <br />405175 <br />02/11/2021 <br />UTIL REFUNDS <br />41.85 <br />405176 <br />02/11/2021 <br />UTIL REFUNDS <br />43.41 <br />405177 <br />02/11/2021 <br />UTIL REFUNDS <br />60.48 <br />405178 <br />02/11/2021 <br />UTIL REFUNDS <br />39.80 <br />405179 <br />02/11/2021 <br />UTIL REFUNDS <br />71.94 <br />405180 <br />02/11/2021 <br />UTIL REFUNDS <br />128.91 <br />405181 <br />02/11/2021 <br />UTIL REFUNDS <br />869.71 <br />405182 <br />02/11/2021 <br />UTEL REFUNDS <br />102.90 <br />405183 <br />02/11/2021 <br />UTIL REFUNDS <br />33.94 <br />405184 <br />02/11/2021 <br />UTIL REFUNDS <br />92.15 <br />405185 <br />02/11/2021 <br />UTIL REFUNDS <br />95.97 <br />405186 <br />02/11/2021 <br />UTIL REFUNDS <br />23.94 <br />405187 <br />02/11/2021 <br />UTIL REFUNDS <br />45.36 <br />405188 <br />02/11/2021 <br />UTIL REFUNDS <br />29.96 <br />405189 <br />02/11/2021 <br />UTIL REFUNDS <br />100.00 <br />405190 <br />02/11/2021 <br />UTIL REFUNDS <br />60.48 <br />405191 <br />02/11/2021 <br />UTIL REFUNDS <br />45.38 <br />405192 <br />02/11/2021 <br />PORT CONSOLIDATED INC <br />851.06 <br />405193 <br />02/11/2021 <br />RICOH USA INC <br />41.00 <br />405194 <br />02/11/2021 <br />BLAKESLEE SERVICES INC <br />711.00 <br />405195 <br />02/11/2021 <br />PING INC <br />2,721.30 <br />405196 <br />02/11/2021 <br />ROGER CLEVELAND GOLF INC <br />1,790.11 <br />405197 <br />02/11/2021 <br />ACUSHNET COMPANY <br />62.25 <br />405198 <br />02/11/2021 <br />CENTRAL A/C & REFRIGERATION SUPPLY INC <br />136.34 <br />405199 <br />02/11/2021 <br />CALLAWAY GOLF SALES COMPANY <br />13,217.02 <br />405200 <br />02/11/2021 <br />FLORIDA POWER AND LIGHT <br />46,350.88 <br />405201 <br />02/11/2021 <br />TAYLOR MADE GOLF CO INC <br />121.20 <br />405202 <br />02/11/2021 <br />GLOBAL GOLF SALES INC <br />1,182.64 <br />405203 <br />02/11/2021 <br />HULETT ENVIRONMENTAL SERVICES <br />160.00 <br />405204 <br />02/11/2021 <br />CELICO PARTNERSHIP <br />72.14 <br />405205 <br />02/11/2021 <br />CINTAS CORPORATION NO 2 <br />195.94 <br />405206 <br />02/11/2021 <br />THE SHERWIN WILLIAMS CO <br />486.82 <br />405207 <br />02/11/2021 <br />SOUTHERN JANITOR SUPPLY INC <br />1,303.51 <br />405208 <br />02/11/2021 <br />HEVERON GROUP INC <br />2,100.00 <br />405209 <br />02/11/2021 <br />CONSOLIDATED ELECTRICAL DISTRIBUTORS INC <br />3.58 <br />405210 <br />02/11/2021 <br />EASY PICKER GOLF PRODUCTS INC <br />2,891.00 <br />405211 <br />02/11/2021 <br />W&G MAINTENANCE <br />2,330.00 <br />405212 <br />02/11/2021 <br />COBRA GOLF INCORPORATED <br />993.78 <br />405213 <br />02/11/2021 <br />UNIFIRST CORPORATION <br />73.47 <br />405214 <br />02/11/2021 <br />CDA SOLUTIONS INC <br />320.00 <br />405215 <br />02/11/2021 <br />SITEONE LANDSCAPE SUPPLY HOLDINGS LLC <br />922.46 <br />405216 <br />02/11/2021 <br />COVERALL NORTH AMERICA INC <br />2,015.00 <br />405217 <br />02/11/2021 <br />COLE AUTO SUPPLY INC <br />129.85 <br />405218 <br />02/11/2021 <br />AMAZON CAPITAL SERVICES INC <br />169.55 <br />405219 <br />02/11/2021 <br />PIRATE PEST CONTROL LLC <br />869.00 <br />405220 <br />02/11/2021 <br />JORDAN POWER EQUIPMENT CORP <br />122.20 <br />405221 <br />02/11/2021 <br />CUSTOM GOLF PRODUCTS LLC <br />1,800.00 <br />405222 <br />02/11/2021 <br />LOWES COMPANIES INC <br />625.38 <br />405223 <br />02/11/2021 <br />KELE INC <br />1,560.00 <br />405224 <br />02/11/2021 <br />PEOPLE READY FLORIDA INC <br />520.00 <br />Grand Total: <br />2,484,690.26 <br />34 <br />