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TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />441100 <br />09/14/2023 <br />CATHEDRAL CORPORATION <br />2,727.05 <br />441101 <br />09/14/2023 <br />H&H SHADOWBROOK LLC <br />500.00 <br />441102 <br />09/14/2023 <br />SITEONE LANDSCAPE SUPPLY HOLDINGS LLC <br />864.19 <br />441103 <br />09/14/2023 <br />GOTTA GO GREEN ENTERPISES INC <br />190.83 <br />441104 <br />09/14/2023 <br />BARSALOU VENTURES LLC <br />47.88 <br />441105 <br />09/14/2023 <br />ADVANCE STORES COMPANY INCORPORATED <br />251.12 <br />441106 <br />09/14/2023 <br />MATHESON TRI-GAS INC <br />9,844.22 <br />441107 <br />09/14/2023 <br />WILLIS SPORTS ASSOCIATION INC <br />12,474.90 <br />441108 <br />09/14/2023 <br />COLE AUTO SUPPLY INC <br />2,057.63 <br />441109 <br />09/14/2023 <br />RHOADES AIR & BEAT <br />295.00 <br />441110 <br />09/14/2023 <br />BETH NOLAN <br />300.00 <br />441111 <br />09/14/2023 <br />BEST CHOICE PROFESSIONAL CLEANING LLC <br />975.00 <br />441112 <br />09/14/2023 <br />RECYCLING ROCKS LLC <br />1,500.00 <br />441113 <br />09/14/2023 <br />RELX INC <br />426.40 <br />441114 <br />09/14/2023 <br />NESTLE WATERS NORTH AMERICA <br />782.44 <br />441115 <br />09/14/2023 <br />JOSEPH ELLIOTT USA LLC <br />427.53 <br />441116 <br />09/14/2023 <br />CORE & MAIN LP <br />23,010.53 <br />441117 <br />09/14/2023 <br />BROWNELLS INC <br />3,993.84 <br />441118 <br />09/14/2023 <br />WOERNER AGRIBUSINESS LLC <br />432.00 <br />441119 <br />09/14/2023 <br />REXEL USA INC <br />2,602.44 <br />441120 <br />09/14/2023 <br />ENGINEERED SERVICES INC <br />1,257.00 <br />441121 <br />09/14/2023 <br />AMAZON CAPITAL SERVICES INC <br />12,312.80 <br />441122 <br />09/14/2023 <br />TREASURE COAST PLUMBING LLC <br />265.00 <br />441123 <br />09/14/2023 <br />PACE ANALYTICAL SERVICES LLC <br />226.80 <br />441124 <br />09/14/2023 <br />PACE ANALYTICAL SERVICES LLC <br />15.23 <br />441125 <br />09/14/2023 <br />AMERIGAS PROPANE LP <br />1,419.40 <br />441126 <br />09/14/2023 <br />METROPOLITAN COMMUNICATION SERVICES INC <br />590.25 <br />441127 <br />09/14/2023 <br />JORDAN POWER EQUIPMENT CORP <br />3,568.29 <br />441128 <br />09/14/2023 <br />DERECK R PRINCE <br />195.00 <br />441129 <br />09/14/2023 <br />JUDITH A BURLEY <br />518.50 <br />441130 <br />09/14/2023 <br />R&S RADIO LLC <br />400.00 <br />441131 <br />09/14/2023 <br />GASPAR BODY & PAINT INC <br />12,313.12 <br />441132 <br />09/14/2023 <br />EFLASH NEWSLETTERS LLC <br />150.00 <br />441133 <br />09/14/2023 <br />ECONOLITE SYSTEMS INC <br />24,400.00 <br />441134 <br />09/14/2023 <br />BLUE GOOSE CONSTRUCTION LLC <br />423.45 <br />441135 <br />09/14/2023 <br />STAPLES INC <br />1,037.48 <br />441136 <br />09/14/2023 <br />LOWES COMPANIES INC <br />3,610.94 <br />441137 <br />09/14/2023 <br />SMI TRADING LLC <br />28.86 <br />441138 <br />09/14/2023 <br />TOSHIBA AMERICA BUSINESS SOLUTIONS INC <br />163.55 <br />441139 <br />09/14/2023 <br />TAGMARSHAL INTERNATIONAL LIMITED <br />2,019.20 <br />441140 <br />09/14/2023 <br />MILLENNIUM CREMATORY LLC <br />750.00 <br />441141 <br />09/14/2023 <br />PLAYCORE WISCONSIN INC <br />7,809.66 <br />441142 <br />09/14/2023 <br />CONTROL TECHNOLOGIES INC <br />2,104.20 <br />441143 <br />09/14/2023 <br />ROBERT A HUDSON <br />50.00 <br />441144 <br />09/14/2023 <br />SREIT LEXINGTON CLUB LLC <br />500.00 <br />441145 <br />09/14/2023 <br />COASTAL DOORS LLC <br />1,200.00 <br />441146 <br />09/14/2023 <br />HIREQUEST LLC <br />6,134.79 <br />441147 <br />09/14/2023 <br />PETERBILT STORE SOUTH FLORIDA LLC <br />659.48 <br />441148 <br />09/14/2023 <br />TAKING GROUND LAWN & LANDSCAPE INC <br />4,575.00 <br />441149 <br />09/14/2023 <br />DOBBS EQUIPMENT LLC <br />237.98 <br />441150 <br />09/14/2023 <br />WESTERN OILFIELDS SUPPLY COMPANY <br />6,616.38 <br />441151 <br />09/14/2023 <br />M R & SONS INC <br />196.26 <br />441152 <br />09/14/2023 <br />GOMEZ BROTHERS CONTRACT SERVICES <br />430.00 <br />441153 <br />09/14/2023 <br />ALOE CARE INTERNATIONAL LLC <br />1,432.30 <br />441154 <br />09/14/2023 <br />SHRIEVE CHEMICAL CO LLC <br />3,954.14 <br />441155 <br />09/14/2023 <br />BTAC HOLDING CORP <br />4,747.55 <br />441156 <br />09/14/2023 <br />FS.COM INC <br />829.50 <br />441157 <br />09/14/2023 <br />CRYSTAL MCANELLY DIVERS <br />130.00 <br />441158 <br />09/14/2023 <br />TARKETT USA INC <br />5,426.56 <br />7 27 <br />