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TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />408281 <br />04/28/2021 <br />JACKIE HARPER <br />68.16 <br />408282 <br />04/28/2021 <br />ERMA HASELTON <br />91.05 <br />408283 <br />04/28/2021 <br />SELENA KOWALSKI <br />70.69 <br />408284 <br />04/28/2021 <br />COLLEEN M LAFFERTY <br />98.17 <br />408285 <br />04/28/2021 <br />LYNNE ALLAN <br />538.40 <br />408286 <br />04/28/2021 <br />CARLOS E ALLEN <br />82.44 <br />408287 <br />04/28/2021 <br />BETTY M ANDERSON <br />56.46 <br />408288 <br />04/28/2021 <br />RICHARD W BECKER <br />522.80 <br />408289 <br />04/28/2021 <br />DEBORAH BIERWORTH <br />388.91 <br />408290 <br />04/28/2021 <br />HELEN BOOM <br />9.80 <br />408291 <br />04/28/2021 <br />THOMAS VARBLE <br />548.00 <br />408292 <br />04/28/2021 <br />JAYNE E PURCELL <br />585.20 <br />408293 <br />04/28/2021 <br />JBM PROPERTY MANAGEMENT LLC <br />4,500.00 <br />408294 <br />04/28/2021 <br />HENRY FLORIAN <br />10,000.00 <br />408295 <br />04/28/2021 <br />ROBERT SAMMONS JR <br />4,500.00 <br />408296 <br />04/28/2021 <br />BARBARA PALM <br />4,269.84 <br />408297 <br />04/28/2021 <br />RAY MC LENDON <br />10,000.00 <br />408298 <br />04/28/2021 <br />KIM'S COREFIT LLC <br />10,000.00 <br />408299 <br />04/28/2021 <br />KIMBERLY CRISAFI <br />1,627.18 <br />408300 <br />04/28/2021 <br />MARILIN HERNANDEZ <br />30.68 <br />408301 <br />04/28/2021 <br />CHRISTINA BAILIN <br />35.35 <br />408302 <br />04/28/2021 <br />UTIL, REFUNDS <br />64.04 <br />408303 <br />04/28/2021 <br />UTIL REFUNDS <br />43.71 <br />408304 <br />04/28/2021 <br />UTIL REFUNDS <br />12.01 <br />408305 <br />04/28/2021 <br />UTIL, REFUNDS <br />198.93 <br />408306 <br />04/28/2021 <br />UTIL, REFUNDS <br />45.29 <br />408307 <br />04/28/2021 <br />UTIL REFUNDS <br />137.45 <br />408308 <br />04/28/2021 <br />UTIL REFUNDS <br />236.49 <br />408309 <br />04/28/2021 <br />UTIL, REFUNDS <br />46.49 <br />408310 <br />04/28/2021 <br />UTIL, REFUNDS <br />44.87 <br />408311 <br />04/28/2021 <br />UTIL REFUNDS <br />90.04 <br />408312 <br />04/28/2021 <br />UTIL, REFUNDS <br />38.12 <br />408313 <br />04/28/2021 <br />UTIL REFUNDS <br />47.72 <br />408314 <br />04/28/2021 <br />UT1L, REFUNDS <br />47.72 <br />408315 <br />04/28/2021 <br />UTIL REFUNDS <br />16.62 <br />408316 <br />04/28/2021 <br />UTIL REFUNDS <br />126.83 <br />408317 <br />04/28/2021 <br />UTIL REFUNDS <br />44.21 <br />408318 <br />04/28/2021 <br />UTIL REFUNDS <br />40.06 <br />408319 <br />04/28/2021 <br />UTIL REFUNDS <br />75.03 <br />408320 <br />04/28/2021 <br />UTIL REFUNDS <br />28.71 <br />408321 <br />04/28/2021 <br />UTIL REFUNDS <br />86.71 <br />408322 <br />04/28/2021 <br />UTIL REFUNDS <br />72.76 <br />408323 <br />04/28/2021 <br />UTIL REFUNDS <br />37.92 <br />408324 <br />04/28/2021 <br />UTIL REFUNDS <br />106.56 <br />408325 <br />04/28/2021 <br />JASON E BROWN <br />300.00 <br />408326 <br />04/28/2021 <br />PETER OBRYAN <br />61.32 <br />408327 <br />04/28/2021 <br />ERIKA LUNDEEN <br />299.00 <br />408328 <br />04/28/2021 <br />PORT CONSOLIDATED INC <br />1,049.08 <br />408329 <br />04/28/2021 <br />LENGEMANN CORP <br />38.32 <br />408330 <br />04/28/2021 <br />RANGER CONSTRUCTION IND INC <br />427.70 <br />408331 <br />04/28/2021 <br />RICOH USA INC <br />143.39 <br />408332 <br />04/28/2021 <br />SAFETY PRODUCTS INC <br />3,038.02 <br />408333 <br />04/28/2021 <br />SEWELL HARDWARE CO INC <br />112.61 <br />408334 <br />04/28/2021 <br />GAYLORD BROTHERS INC <br />246.38 <br />408335 <br />04/28/2021 <br />CITY ELECTRIC SUPPLY COMPANY <br />397.45 <br />408336 <br />04/28/2021 <br />ABCO GARAGE DOOR CO INC <br />472.50 <br />408337 <br />04/28/2021 <br />NEWMANS POWER SYSTEMS <br />496.07 <br />408338 <br />04/28/2021 <br />BAKER & TAYLOR INC <br />2,417.91 <br />408339 <br />04/28/2021 <br />MIDWEST TAPE LLC <br />459.85 <br />408340 <br />04/28/2021 <br />CENGAGE LEARNING INC <br />36.00 <br />OX <br />