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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />446380 <br />02/08/2024 <br />PRINTED <br />BATES AIR & HEAT LLC <br />15,785.50 <br />446381 <br />02/08/2024 <br />PRINTED <br />LF STAFFING SERVICES INC <br />229.90 <br />446382 <br />02/08/2024 <br />PRINTED <br />SUPERIOR INTERNATIONAL INDUSTRIES INC <br />50,325.01 <br />446383 <br />02/08/2024 <br />PRINTED <br />KATHERINE L NALL <br />90.00 <br />446384 <br />02/08/2024 <br />PRINTED <br />INDIAN RIVER CAMERA & ACCESS LLC <br />1,400.00 <br />446385 <br />02/08/2024 <br />PRINTED <br />KEIYON MILLS <br />150.00 <br />446386 <br />02/08/2024 <br />PRINTED <br />MARY LTOMARO <br />150.00 <br />446387 <br />02/08/2024 <br />PRINTED <br />VEGA AMERICAS INC <br />844.29 <br />446388 <br />02/08/2024 <br />PRINTED <br />VECELLIO GROUP INC <br />549.90 <br />446389 <br />02/08/2024 <br />PRINTED <br />STEWART & STEVENSON LLC <br />4,907.67 <br />446390 <br />02/08/2024 <br />PRINTED <br />SCOTTTURDO <br />1,600.00 <br />446391 <br />02/08/2024 <br />PRINTED <br />BALLET VERO BEACH INC <br />2,500.00 <br />446392 <br />02/08/2024 <br />PRINTED <br />SUN FUN 1993 INC <br />1,995.00 <br />446393 <br />02/08/2024 <br />PRINTED <br />JK CONSULTING & DESING INC <br />2,500.00 <br />446394 <br />02/08/2024 <br />PRINTED <br />GAVIN RYAN MUSSO <br />150.00 <br />446395 <br />02/08/2024 <br />PRINTED <br />JOHN W CHAMBERLAIN <br />585.00 <br />1021335 <br />02/05/2024 <br />ACI <br />AT&T <br />6.93 <br />1021336 <br />02/05/2024 <br />ACI <br />AT&T <br />5.29 <br />1021337 <br />02/05/2024 <br />ACI <br />AT&T <br />5.29 <br />1021338 <br />02/05/2024 <br />ACI <br />AT&T <br />1,645.16 <br />1021339 <br />02/05/2024 <br />ACI <br />OFFICE DEPOT <br />1,508.24 <br />1021340 <br />02/05/2024 <br />ACI <br />COMCAST <br />781.00 <br />1021341 <br />02/05/2024 <br />ACI <br />WASTE MANAGEMENT INC OF FLORIDA <br />1,073.46 <br />1021342 <br />02/08/2024 <br />ACI <br />PARKS RENTAL & SALES INC <br />85.00 <br />1021343 <br />02/08/2024 <br />ACI <br />MIKES GARAGE & WRECKER SERVICE INC <br />215.00 <br />1021344 <br />02/08/2024 <br />ACI <br />GALLS LLC <br />320.71 <br />1021345 <br />02/08/2024 <br />ACI <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />198.38 <br />1021346 <br />02/08/2024 <br />ACI <br />GROVE WELDERS INC <br />243.14 <br />1021347 <br />02/08/2024 <br />ACI <br />41MPRINT INC <br />3,406.90 <br />1021348 <br />02/08/2024 <br />ACI <br />MINUTEMAN PRESS <br />567.49 <br />1021349 <br />02/08/2024 <br />ACI <br />UNIFIRST CORPORATION <br />1,497.07 <br />1021350 <br />02/08/2024 <br />ACI <br />GUARDIAN HAWK SECURITY <br />210.00 <br />1021351 <br />02/08/2024 <br />ACI <br />NEXAIR LLC <br />65.20 <br />1021352 <br />02/08/2024 <br />ACI <br />EVERGLADES EQUIPMENT GROUP <br />1,084.55 <br />1021353 <br />02/08/2024 <br />ACI <br />CARLON INC <br />372.00 <br />1021354 <br />02/08/2024 <br />ACI <br />HD SUPPLY INC <br />277.45 <br />4,936,276.24 <br />36 <br />Page 5 of 5 <br />