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TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />444026 <br />11/30/2023 <br />SMI TRADING LLC <br />87.61 <br />444027 <br />11/30/2023 <br />TOSHIBA AMERICA BUSINESS SOLUTIONS INC <br />77.28 <br />444028 <br />11/30/2023 <br />TAGMARSHAL INTERNATIONAL LIMITED <br />2,019.20 <br />444029 <br />11/30/2023 <br />TOTAL GOLF CART LLC <br />173.00 <br />444030 <br />11/30/2023 <br />BREGO PROPERTIES LLC <br />861.00 <br />444031 <br />11/30/2023 <br />PLAYCORE WISCONSIN INC <br />6,055.21 <br />444032 <br />11/30/2023 <br />SREIT LEXINGTON CLUB LLC <br />4,377.00 <br />444033 <br />11/30/2023 <br />VERO BEACH LEASED HOUSING ASSOC III LLLP <br />272.00 <br />444034 <br />11/30/2023 <br />MARLBROS HOLDINGS LLC <br />1,341.00 <br />444035 <br />11/30/2023 <br />J-MAC CLEANING SERVICES INC <br />433.33 <br />444036 <br />11/30/2023 <br />BRITTON INDUSTRIES INC <br />698.25 <br />444037 <br />11/30/2023 <br />SEUNG KIM <br />650.00 <br />444038 <br />11/30/2023 <br />INTERNATIONAL BRONZE PLAQUE CO INC <br />318.00 <br />444039 <br />11/30/2023 <br />NEX-GEN PARTNERS LLC <br />8,170.00 <br />444040 <br />11/30/2023 <br />CLEAN SPACE INC <br />455.00 <br />444041 <br />11/30/2023 <br />EZAS INVESTMENTS LLC <br />1,450.00 <br />444042 <br />11/30/2023 <br />TOURNAMENT SOLUTIONS LLC <br />3,542.81 <br />444043 <br />11/30/2023 <br />MICHAEL MILLER <br />1,600.00 <br />444044 <br />11/30/2023 <br />RS REALTY ADVISORS LLC <br />2,201.00 <br />444045 <br />11/30/2023 <br />DOBBS EQUIPMENT LLC <br />9,234.47 <br />444046 <br />11/30/2023 <br />GOMEZ BROTHERS CONTRACT SERVICES <br />180.00 <br />444047 <br />11/30/2023 <br />WILLIAM J LAHEY <br />996.00 <br />444048 <br />11/30/2023 <br />SONIA SUSAN SOSA <br />1,383.00 <br />444049 <br />11/30/2023 <br />ULTIMATE PROPERTIES & LOGISTICS LLC <br />1,037.00 <br />444050 <br />11/30/2023 <br />BTAC HOLDING CORP <br />3,515.25 <br />444051 <br />11/30/2023 <br />SEVEN ISLES CAPITAL <br />236.00 <br />444052 <br />11/30/2023 <br />KAREN CHENNELL <br />2,027.00 <br />444053 <br />11/30/2023 <br />JT VERO PROPERTIES LLC <br />2,574.00 <br />444054 <br />11/30/2023 <br />JACOURT LLC <br />1,043.00 <br />444055 <br />11/30/2023 <br />DE 2018 PLLC <br />3,167.07 <br />444056 <br />11/30/2023 <br />SM REALTY PARTNERS LLC <br />2,207.00 <br />444057 <br />11/30/2023 <br />XEROX CORPORATION <br />514.04 <br />444058 <br />11/30/2023 <br />IXORIA RE LLC <br />1,141.00 <br />444059 <br />11/30/2023 <br />HI LIFE PROPERTY MANAGEMENT LLC <br />1,791.00 <br />444060 <br />11/30/2023 <br />JB JONES JR <br />877.00 <br />444061 <br />11/30/2023 <br />UNA GRAHAM <br />1,400.00 <br />444062 <br />11/30/2023 <br />HAR-RO PROPERTIES LLC <br />1,030.00 <br />444063 <br />11/30/2023 <br />JOHN DAVID HAYES <br />2,434.00 <br />444064 <br />11/30/2023 <br />GARY C ALERTE JR <br />1,500.00 <br />444065 <br />11/30/2023 <br />BATES AIR & HEAT LLC <br />86.40 <br />444066 <br />11/30/2023 <br />FIONNA SMITH <br />1,417.00 <br />444067 <br />11/30/2023 <br />PINES VILLAGE LLC <br />2,144.00 <br />444068 <br />11/30/2023 <br />TREASURE COAST MANAGEMENT SPECIALISTS LLC 1,351.00 <br />444069 <br />11/30/2023 <br />EMS TECHNOLOGY SOLUTIONS LLC <br />1,170.00 <br />444070 <br />11/30/2023 <br />DENA KAY MATTHEWS <br />2,079.00 <br />444071 <br />11/30/2023 <br />MORSE COMMUNICATIONS INC <br />12,852.00 <br />444072 <br />11/30/2023 <br />INDIO RIVER LLC <br />937.00 <br />Grand Total: <br />3,125,118.81 <br />43 <br />