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CHECKS WRITTEN <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />444073 <br />12/07/2023 <br />FLORIDA EMERGENCY PREPAREDNESS <br />300.00 <br />444074 <br />12/07/2023 <br />FLORIDA EMERGENCY PREPAREDNESS <br />300.00 <br />444075 <br />12/07/2023 <br />FLORIDA EMERGENCY PREPAREDNESS <br />300.00 <br />444076 <br />12/07/2023 <br />FLORIDA EMERGENCY PREPAREDNESS <br />300.00 <br />444077 <br />12/07/2023 <br />INTERNATIONAL ASSOCIATION OF <br />580.00 <br />444078 <br />12/07/2023 <br />QUINTIN BERGMAN <br />222.28 <br />444079 <br />12/07/2023 <br />COMMUNICATIONS INTERNATIONAL <br />163,392.85 <br />444080 <br />12/07/2023 <br />INTERNATIONAL GOLF MAINTENANCE INC <br />118,688.17 <br />444081 <br />12/07/2023 <br />GEOSYNTEC CONSULTANTS INC <br />56,262.77 <br />444082 <br />12/07/2023 <br />MBV ENGINEERING INC <br />8,450.00 <br />444083 <br />12/07/2023 <br />MASTELLER & MOLER INC <br />14,247.50 <br />444084 <br />12/07/2023 <br />REHMANN GROUP LLC <br />40,000.00 <br />444085 <br />12/07/2023 <br />KRAUS ASSOCIATES INC <br />23,475.00 <br />444086 <br />12/07/2023 <br />ANDERSEN ANDRE CONSULTING ENGINEERS INC <br />4,894.00 <br />444087 <br />12/07/2023 <br />CATHEDRAL CORPORATION <br />17,700.00 <br />444088 <br />12/07/2023 <br />CENTERLINE UTILITIES INC <br />179,389.71 <br />444089 <br />12/07/2023 <br />COMMANDLINK LLC <br />3,460.80 <br />444090 <br />12/07/2023 <br />WEX HEALTH INC <br />6,018.70 <br />444091 <br />12/07/2023 <br />KATE PRIEST LCSW LLC <br />5,000.00 <br />444092 <br />12/07/2023 <br />BULK EXPRESS TRANSPORT INC <br />300.90 <br />444093 <br />12/07/2023 <br />TIGER NATURAL GAS, INC. <br />55,115.20 <br />444094 <br />12/07/2023 <br />S&ME INC <br />29,916.62 <br />444095 <br />12/07/2023 <br />QCR HOLDINGS INC & SUBSIDIARIES <br />2,514.20 <br />444096 <br />12/07/2023 <br />RICOH USA INC <br />51.60 <br />444097 <br />12/07/2023 <br />AT&T WIRELESS <br />127.69 <br />444098 <br />12/07/2023 <br />CLERK OF CIRCUIT COURT <br />54.00 <br />444099 <br />12/07/2023 <br />AT&T CORP <br />1,318.74 <br />444100 <br />12/07/2023 <br />CENTRAL A/C & REFRIGERATION SUPPLY INC <br />157.43 <br />444101 <br />12/07/2023 <br />CELICO PARTNERSHIP <br />112.57 <br />444102 <br />12/07/2023 <br />FISHER & PHILLIPS LLP <br />3,263.50 <br />444103 <br />12/07/2023 <br />LOWES COMPANIES INC <br />90.24 <br />444104 <br />12/07/2023 <br />KIB CONSTRUCTION CORP <br />31,351.00 <br />444105 <br />12/07/2023 <br />BRYAN T DEARING JR <br />12,000.00 <br />444106 <br />12/07/2023 <br />CARL SOVINE <br />50.00 <br />444107 <br />12/07/2023 <br />INDIO RIVER LLC <br />5,747.33 <br />444108 <br />12/07/2023 <br />TECHSOUP GLOBAL <br />5,040.00 <br />444109 <br />12/07/2023 <br />UTIL REFUNDS <br />35.89 <br />444110 <br />12/07/2023 <br />UTIL REFUNDS <br />100.00 <br />444111 <br />12/07/2023 <br />PORT CONSOLIDATED INC <br />908.73 <br />444112 <br />12/07/2023 <br />COMMUNICATIONS INTERNATIONAL <br />387.20 <br />444113 <br />12/07/2023 <br />VERO CHEMICAL DISTRIBUTORS INC <br />810.40 <br />444114 <br />12/07/2023 <br />RICOH USA INC <br />103.00 <br />444115 <br />12/07/2023 <br />DATA FLOW SYSTEMS INC <br />3,086.38 <br />444116 <br />12/07/2023 <br />E -Z BREW COFFEE & BOTTLE WATER SVC <br />188.00 <br />444117 <br />12/07/2023 <br />INDIAN RIVER BATTERY <br />5,598.80 <br />444118 <br />12/07/2023 <br />GRAINGER <br />807.44 <br />444119 <br />12/07/2023 <br />WILD LAND ENTERPRISES INC <br />205.00 <br />444120 <br />12/07/2023 <br />HACH CO <br />198.00 <br />444121 <br />12/07/2023 <br />CLIFF BERRY INC <br />272.65 <br />444122 <br />12/07/2023 <br />PARKSON CORPORATION <br />3,882.48 <br />444123 <br />12/07/2023 <br />MEEKS PLUMBING INC <br />31,609.03 <br />444124 <br />12/07/2023 <br />BOUND TREE MEDICAL LLC <br />291.98 <br />444125 <br />12/07/2023 <br />TIRESOLES OF BROWARD INC <br />1,815.34 <br />444126 <br />12/07/2023 <br />MIDWEST TAPE LLC <br />3,155.91 <br />444127 <br />12/07/2023 <br />ODYSSEY MANUFACTURING CO <br />8,718.75 <br />444128 <br />12/07/2023 <br />K & M ELECTRIC SUPPLY INC <br />26.73 <br />1 47 <br />