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CHECKS WRITTEN <br />• <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />431584 <br />01/06/2023 <br />ELIZABETH STENGER <br />311.50 <br />431585 <br />01/06/2023 <br />SCOTT MCADAM <br />36.00 <br />431586 <br />01/06/2023 <br />SHELLEY NOWLIN <br />12.15 <br />431587 <br />01/06/2023 <br />SUSAN ADAMS <br />43.97 <br />431588 <br />01/06/2023 <br />LESLIE N MUNROE <br />163.50 <br />431589 <br />01/06/2023 <br />GARRETT DANCY <br />6.00 <br />431590 <br />01/06/2023 <br />KATHY COPELAND <br />254.07 <br />431591 <br />01/06/2023 <br />BRYANT SMITH <br />6.00 <br />431592 <br />01/06/2023 <br />MARIA CLAVERIE <br />30.00 <br />431593 <br />01/06/2023 <br />AT&T WIRELESS <br />172.92 <br />431594 <br />01/06/2023 <br />AT&T CORP <br />657.74 <br />431595 <br />01/06/2023 <br />AT&T CORP <br />1,273.52 <br />431596 <br />01/06/2023 <br />GEOSYNTEC CONSULTANTS INC <br />6,551.23 <br />431597 <br />01/06/2023 <br />FLORIDA POWER AND LIGHT <br />889.68 <br />431598 <br />01/06/2023 <br />CELICO PARTNERSHIP <br />152.70 <br />431599 <br />01/06/2023 <br />ELIZABETH POWELL <br />51.23 <br />431600 <br />01/06/2023 <br />NORTH CAROLINA CHILD SUPPORT <br />55.38 <br />431601 <br />01/06/2023 <br />KENNETH E JOHNSON <br />500.00 <br />431602 <br />01/06/2023 <br />REHMANN GROUP LLC <br />40,000.00 <br />431603 <br />01/06/2023 <br />SOUTHERN MANAGEMENT LLC <br />640.80 <br />431604 <br />01/06/2023 <br />AMERITAS <br />33,458.76 <br />431605 <br />01/06/2023 <br />COMMONWEALTH OF MASSACHUSETTS <br />154.00 <br />431606 <br />01/06/2023 <br />WILLIAM CROSBY <br />109.90 <br />431607 <br />01/06/2023 <br />P&AADMINISTRATIVE SERVICES INC <br />489.00 <br />431608 <br />01/06/2023 <br />COMMANDLINK LLC <br />6,911.25 <br />431609 <br />01/06/2023 <br />NORTH DAKOTA CHILD SUPPORT <br />228.47 <br />431610 <br />431611 <br />01/06/2023 <br />01/06/2023 <br />WEX HEALTH INC <br />PORT CONSOLIDATED INC <br />5,755.05 <br />354.35 <br />431612 <br />01/06/2023 <br />SUNCOAST WELDING SUPPLIES INC <br />656.99 <br />431613 <br />01/06/2023 <br />COMMUNICATIONS INTERNATIONAL <br />600.00 <br />431614 <br />01/06/2023 <br />SSES INC <br />1,831.55 <br />431615 <br />01/06/2023 <br />RANGER CONSTRUCTION IND INC <br />905.67 <br />431616 <br />01/06/2023 <br />VERO CHEMICAL DISTRIBUTORS INC <br />844.43 <br />431617 <br />01/06/2023 <br />KIMLEY HORN & ASSOC INC <br />405.00 <br />431618 <br />01/06/2023 <br />HENRY SCHEIN INC <br />1,432.18 <br />431619 <br />01/06/2023 <br />SAFETY PRODUCTS INC <br />54.00 <br />431620 <br />01/06/2023 <br />DATA FLOW SYSTEMS INC <br />5,371.90 <br />431621 <br />01/06/2023 <br />E -Z BREW COFFEE & BOTTLE WATER SVC <br />27.00 <br />431622 <br />01/06/2023 <br />INDIAN RIVER BATTERY <br />1,853.35 <br />431623 <br />01/06/2023 <br />GRAINGER <br />3,641.62 <br />431624 <br />01/06/2023 <br />KELLY TRACTOR CO <br />792.00 <br />431625 <br />01/06/2023 <br />GRAYBAR ELECTRIC CO INC <br />61.33 <br />431626 <br />01/06/2023 <br />TEMPLE INC <br />4,310.00 <br />431627 <br />01/06/2023 <br />WILD LAND ENTERPRISES INC <br />130.40 <br />431628 <br />01/06/2023 <br />HACH CO <br />4,535.90 <br />431629 <br />01/06/2023 <br />CLIFF BERRY INC <br />1,114.55 <br />431630 <br />01/06/2023 <br />BOUND TREE MEDICAL LLC <br />4,337.75 <br />431631 <br />01/06/2023 <br />TIRESOLES OF BROWARD INC <br />9,587.18 <br />431632 <br />01/06/2023 <br />AMERICAN WATER CHEMICALS INC <br />36,565.44 <br />431633 <br />01/06/2023 <br />ABCO GARAGE DOOR CO INC <br />497.00 <br />431634 <br />01/06/2023 <br />DELL MARKETING LP <br />187.23 <br />431635 <br />01/06/2023 <br />JOHN C HINTON <br />1,525.00 <br />431636 <br />01/06/2023 <br />MIDWEST TAPE LLC <br />5,471.91 <br />431637 <br />01/06/2023 <br />ODYSSEY MANUFACTURING CO <br />31,572.45 <br />431638 <br />01/06/2023 <br />HUDSON PUMP & EQUIPMENT <br />102,100.00 <br />431639 <br />01/06/2023 <br />K & M ELECTRIC SUPPLY INC <br />5,004.00 <br />431640 <br />01/06/2023 <br />BAKER DISTRIBUTING CO LLC <br />75.14 <br />431641 <br />01/06/2023 <br />CENGAGE LEARNING INC <br />164.19 <br />4 <br />