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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />446280 <br />02/08/2024 <br />PRINTED <br />CALLAWAY GOLF <br />14,036.34 <br />446281 <br />02/08/2024 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />29,199.14 <br />446282 <br />02/08/2024 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />4,325.74 <br />446283 <br />02/08/2024 <br />PRINTED <br />TAYLOR MADE GOLF CO INC <br />2,072.15 <br />446284 <br />02/08/2024 <br />PRINTED <br />CITY OF FELLSMERE <br />341.27 <br />446285 <br />02/08/2024 <br />PRINTED <br />COMPLETE ELECTRIC INC <br />692.00 <br />446286 <br />02/08/2024 <br />PRINTED <br />TREASURE COAST FIRE CHIEFS <br />325.00 <br />446287 <br />02/08/2024 <br />PRINTED <br />TRANSPORTATION CONTROL SYSTEMS <br />8,477.00 <br />446288 <br />02/08/2024 <br />PRINTED <br />GIFFORD COMMUNITY CENTER <br />4,542.51 <br />446289 <br />02/08/2024 <br />PRINTED <br />HENRY SMITH <br />200.00 <br />446290 <br />02/08/2024 <br />PRINTED <br />CUES <br />3,590.46 <br />446291 <br />02/08/2024 <br />PRINTED <br />KIMBALL MIDWEST <br />807.70 <br />446292 <br />02/08/2024 <br />PRINTED <br />RECHTIEN INTERNATIONAL TRUCKS <br />482.90 <br />446293 <br />02/08/2024 <br />PRINTED <br />HULETT ENVIRONMENTAL SERVICES <br />40.00 <br />446294 <br />02/08/2024 <br />PRINTED <br />CINTAS CORPORATION <br />139.74 <br />446295 <br />02/08/2024 <br />PRINTED <br />THE CLEARING COMPANY LLC <br />2,854.50 <br />446296 <br />02/08/2024 <br />PRINTED <br />FASTENAL COMPANY <br />1,433.12 <br />446297 <br />02/08/2024 <br />PRINTED <br />SOUTHERN JANITOR SUPPLY INC <br />396.62 <br />446298 <br />02/08/2024 <br />PRINTED <br />BILL BRESSETT <br />80.00 <br />446299 <br />02/08/2024 <br />PRINTED <br />LARRY STEPHENS <br />145.00 <br />446300 <br />02/08/2024 <br />PRINTED <br />CONSOLIDATED ELECTRIAL DIST INC <br />674.09 <br />446301 <br />02/08/2024 <br />PRINTED <br />DANE MACDONALD <br />405.00 <br />446302 <br />02/08/2024 <br />PRINTED <br />MENTAL HEALTH ASSOCIATION IRC INC <br />12,581.58 <br />446303 <br />02/08/2024 <br />PRINTED <br />SIMS CRANE & EQUIPMENT CO <br />663.00 <br />446304 <br />02/08/2024 <br />PRINTED <br />PETER J CASSARA <br />3,250.00 <br />446305 <br />02/08/2024 <br />PRINTED <br />DANA SAFETY SUPPLY INC <br />175.81 <br />446306 <br />02/08/2024 <br />PRINTED <br />AMERICAN HEART ASSOCIATION INC <br />1,980.00 <br />446307 <br />02/08/2024 <br />PRINTED <br />BRENNTAG MID -SOUTH INC <br />13,321.04 <br />446308 <br />02/08/2024 <br />PRINTED <br />STAT MEDICAL DISPOSAL INC <br />270.00 <br />446309 <br />02/08/2024 <br />PRINTED <br />FLORIDA ARMATURE WORKS INC <br />5,992.41 <br />446310 <br />02/08/2024 <br />PRINTED <br />MHC OPERATING LIMITED PARTNERSHIP <br />540.00 <br />446311 <br />02/08/2024 <br />PRINTED <br />MUNICIPAL EMERGENCY SERVICES INC <br />804.76 <br />446312 <br />02/08/2024 <br />PRINTED <br />BURNETT LIME CO INC <br />8,660.20 <br />446313 <br />02/08/2024 <br />PRINTED <br />BURNETT LIME CO INC <br />15,880.00 <br />446314 <br />02/08/2024 <br />PRINTED <br />THE LAW OFFICES OF <br />4,260.00 <br />446315 <br />02/08/2024 <br />PRINTED <br />STS MAINTAIN SERVICES INC <br />9,387.45 <br />446316 <br />02/08/2024 <br />PRINTED <br />CORNERSTONE FAMILY SERVICES OF WEST VIRGINIA <br />750.00 <br />446317 <br />02/08/2024 <br />PRINTED <br />ESI ACQUISITION INC <br />30,345.60 <br />446318 <br />02/08/2024 <br />PRINTED <br />WILSON SPORTING GOODS CO <br />930.00 <br />446319 <br />02/08/2024 <br />PRINTED <br />SITEONE LANDSCAPE SUPPLY LLC <br />1,040.00 <br />446320 <br />02/08/2024 <br />PRINTED <br />HYDROMAX USA LLC <br />13,786.00 <br />446321 <br />02/08/2024 <br />PRINTED <br />BARSALOU VENTURES LLC <br />138.05 <br />446322 <br />02/08/2024 <br />PRINTED <br />EASTERN PIPELINE CONSTRUCTION INC <br />3,600.00 <br />446323 <br />02/08/2024 <br />PRINTED <br />ICON TECHNOLOGIES <br />10,392.26 <br />446324 <br />02/08/2024 <br />PRINTED <br />GOVERN MENTJOBS.COM INC <br />15,627.94 <br />446325 <br />02/08/2024 <br />PRINTED <br />COLE AUTO SUPPLY INC <br />2,570.59 <br />446326 <br />02/08/2024 <br />PRINTED <br />BETH NOLAN <br />252.00 <br />446327 <br />02/08/2024 <br />PRINTED <br />FLORIDA BULB & BALLAST INC <br />295.00 <br />446328 <br />02/08/2024 <br />PRINTED <br />CORE & MAIN LP <br />32,457.44 <br />446329 <br />02/08/2024 <br />PRINTED <br />WOERNER AGRIBUSINESS LLC <br />560.00 <br />34 <br />Page 3 of 5 <br />