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CHECKS WRITTEN <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />433024 <br />02/10/2023 <br />BAUDVILLE INC <br />349.94 <br />433025 <br />02/16/2023 <br />RACHEL IVEY <br />247.84 <br />433026 <br />02/16/2023 <br />SUSAN ADAMS <br />224.99 <br />433027 <br />02/16/2023 <br />ALEXANDRIA NICHOLAS <br />259.12 <br />433028 <br />02/16/2023 <br />RICOH USA INC <br />39.25 <br />433029 <br />02/16/2023 <br />AT&T WIRELESS <br />788.17 <br />433030 <br />02/16/2023 <br />AT&T WIRELESS <br />157.34 <br />433031 <br />02/16/2023 <br />SCHULKE BITTLE & STODDARD LLC <br />4,100.00 <br />433032 <br />02/16/2023 <br />PARAGON ELECTRIC OF VERO INC <br />181,049.52 <br />433033 <br />02/16/2023 <br />ATKINS NORTH AMERICA INC <br />2,065.24 <br />433034 <br />02/16/2023 <br />CLERK OF CIRCUIT COURT <br />546.53 <br />433035 <br />02/16/2023 <br />AT&T CORP <br />666.24 <br />433036 <br />02/16/2023 <br />TREASURE COAST HOMELESS SERVICES <br />64.53 <br />433037 <br />02/16/2023 <br />INTERNATIONAL GOLF MAINTENANCE INC <br />990.00 <br />433038 <br />02/16/2023 <br />GROZA BUILDERS INC <br />807.00 <br />433039 <br />02/16/2023 <br />G K ENVIRONMENTAL INC <br />3,200.00 <br />433040 <br />02/16/2023 <br />CELICO PARTNERSHIP <br />7,890.75 <br />433041 <br />02/16/2023 <br />PATRICIAYOUNT <br />41.80 <br />433042 <br />02/16/2023 <br />JOBEAR CONTRACTING INC <br />76,945.90 <br />433043 <br />02/16/2023 <br />SAMANTHA PRYOR <br />45.00 <br />433044 <br />02/16/2023 <br />SOUTHERN MANAGEMENT LLC <br />2,180.70 <br />433045 <br />02/16/2023 <br />DEBORAH CUEVAS <br />175.00 <br />433046 <br />02/16/2023 <br />NAPIER & ROLLIN PLLC <br />285.00 <br />433047 <br />02/16/2023 <br />ANDERSEN ANDRE CONSULTING ENGINEERS INC <br />3,305.00 <br />433048 <br />02/16/2023 <br />CATHEDRAL CORPORATION <br />35,400.00 <br />433049 <br />02/16/2023 <br />CENTERLINE UTILITIES INC <br />161,567.13 <br />433050 <br />02/16/2023 <br />BOWMAN CONSULTING GROUP LTD <br />42,657.67 <br />433051 <br />02/16/2023 <br />TETRA TECH INC <br />1,645.00 <br />433052 <br />02/16/2023 <br />J -MAC CLEANING SERVICES INC <br />5,591.66 <br />433053 <br />02/16/2023 <br />FERREIRA CONSTRUCTION COMPANY INC <br />398,755.84 <br />433054 <br />02/16/2023 <br />SEA TURTLE PROPERTIES LLC <br />100.00 <br />433055 <br />02/16/2023 <br />FRANK R TILLER <br />97.76 <br />433056 <br />02/16/2023 <br />CENSTATE CONTRACTORS INC <br />272,289.09 <br />433057 <br />02/16/2023 <br />STANLEY MALAN <br />90.77 <br />433058 <br />02/16/2023 <br />ERICA RIGAUD <br />79.88 <br />433059 <br />02/16/2023 <br />SPIEZLE ARCHITECTURAL GROUP INC <br />650.00 <br />433060 <br />02/16/2023 <br />ACP FACILITY SERVICES <br />11,736.91 <br />433061 <br />02/16/2023 <br />REBECCA -ANN BEKOFF <br />820.03 <br />433062 <br />02/16/2023 <br />CYNTHIA BRADEN <br />30.00 <br />433063 <br />02/16/2023 <br />BLANCAAGUILERA <br />45.00 <br />433064 <br />02/16/2023 <br />CHANYE EDWARDS <br />45.00 <br />433065 <br />02/16/2023 <br />DEVARIEV DICKERSON <br />45.00 <br />433066 <br />02/16/2023 <br />JACK ZINNO <br />100.00 <br />433067 <br />02/16/2023 <br />MICHAEL PETRUN <br />100.00 <br />433068 <br />02/16/2023 <br />YONATAN VILENCHIK <br />26.31 <br />433069 <br />02/16/2023 <br />AMALIA R FERNANDEZ MUNOZ <br />86.75 <br />433070 <br />02/16/2023 <br />DANIEL B GOOKIN <br />38.68 <br />433071 <br />02/16/2023 <br />FRANCIS SHUSTER <br />42.42 <br />433072 <br />02/16/2023 <br />BARBARA J TAYLOR <br />57.85 <br />433073 <br />02/16/2023 <br />TERRENCE BRISSON <br />137.38 <br />433074 <br />02/16/2023 <br />SHAWNA L CARROLL <br />35.91 <br />433075 <br />02/16/2023 <br />UTIL REFUNDS <br />35.32 <br />433076 <br />02/16/2023 <br />UTIL REFUNDS <br />75.57 <br />433077 <br />02/16/2023 <br />UTIL REFUNDS <br />17.75 <br />433078 <br />02/16/2023 <br />UTIL REFUNDS <br />4.15 <br />433079 <br />02/16/2023 <br />UTIL REFUNDS <br />96.29 <br />W, <br />