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TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />434654 <br />03/23/2023 <br />ADAMS AND RUBIN FENCE INC <br />5,358.00 <br />434655 <br />03/23/2023 <br />SM REALTY PARTNERS LLC <br />2,207.00 <br />434656 <br />03/23/2023 <br />XEROX CORPORATION <br />158.24 <br />434657 <br />03/23/2023 <br />BLUETARP FINANCIAL INC <br />2,010.44 <br />434658 <br />03/23/2023 <br />IXORIA RE LLC <br />2,414.00 <br />434659 <br />03/23/2023 <br />DONNA W ROBERTS <br />60.00 <br />434660 <br />03/23/2023 <br />HI LIFE PROPERTY MANAGEMENT LLC <br />1,578.00 <br />434661 <br />03/23/2023 <br />JORDAN PARKER <br />125.00 <br />434662 <br />03/23/2023 <br />JB JONES JR <br />721.00 <br />434663 <br />03/23/2023 <br />UNA GRAHAM <br />1,400.00 <br />434664 <br />03/23/2023 <br />HAR-RO PROPERTIES LLC <br />1,030.00 <br />434665 <br />03/23/2023 <br />EUROFINS ENVIRONMENT TESTING AMERICA <br />HOLDI? 3,736.00 <br />434666 <br />03/23/2023 <br />ARBON EQUIPMENT CORPORATION <br />13,317.38 <br />434667 <br />03/23/2023 <br />WHIPPS INC <br />1,800.00 <br />434668 <br />03/23/2023 <br />NICOLE ALBANO <br />90.00 <br />434669 <br />03/23/2023 <br />CH3 SOLUTIONS LLC <br />549.03 <br />434670 <br />03/23/2023 <br />JOHN DAVID HAYES <br />2,600.00 <br />434671 <br />03/23/2023 <br />WILLIAM M DOWNEY <br />4,100.00 <br />434672 <br />03/23/2023 <br />INTERACTION INSIGHT CORPORATION <br />33,671.00 <br />434673 <br />03/23/2023 <br />MELISSA VALLE <br />90.00 <br />434674 <br />03/23/2023 <br />NELLYANA LANG <br />5.00 <br />434675 <br />03/23/2023 <br />CAROL W SCHULZ <br />375.00 <br />434676 <br />03/23/2023 <br />BENJAMIN DUMONT <br />750.00 <br />434677 <br />03/23/2023 <br />UNION PRESBYTERIAN SEMINARY <br />90.00 <br />434678 <br />03/23/2023 <br />FISHERS OF MEN MINISTRIES INC <br />3,500.00 <br />434679 <br />03/23/2023 <br />GARY C ALERTE JR <br />750.00 <br />Grand Total: <br />2,850,308.19 <br />19 <br />