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TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />440439 <br />08/24/2023 <br />GEARFACE LLC <br />200.00 <br />440440 <br />08/24/2023 <br />TECHNICAL MAINTENANCE INC <br />1,050.00 <br />440441 <br />08/24/2023 <br />A PLUS ENVIRONMENTAL RESTORATION LLC <br />9,452.20 <br />440442 <br />08/24/2023 <br />JONATHAN FRAZIER <br />225.00 <br />440443 <br />08/24/2023 <br />KATHERINE L NALL <br />24.00 <br />440444 <br />08/24/2023 <br />ELITE GOLF TECHNOLOGY LLC <br />2,450.00 <br />440445 <br />08/24/2023 <br />BRYAN T DEARING JR <br />32,571.43 <br />440446 <br />08/24/2023 <br />FLUKE ELECTRONICS CORPORATION <br />3,570.99 <br />440447 <br />08/24/2023 <br />KTLC GRANADA LLC <br />350.00 <br />440448 <br />08/24/2023 <br />CYNTHIA WOLD <br />100.00 <br />Grand Total: <br />1,853,673.50 <br />7 20 <br />