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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />06/27/2024 <br />PRINTED <br />MBV ENGINEERING <br />6,790.00 <br />06/27/2024 <br />PRINTED <br />JOBEAR CONTRACTING INC <br />34,561.81 <br />06/27/2024 <br />PRINTED <br />CATHEDRAL CORPORATION <br />19,250.00 <br />06/27/2024 <br />PRINTED <br />CENTERLINE UTILITIES INC <br />26,086.49 <br />06/27/2024 <br />PRINTED <br />J -MAC CLEANING SERVICES INC <br />5,591.66 <br />06/27/2024 <br />PRINTED <br />LAWRENCE LEE CONSTRUCTION SERVICES INC <br />162,450.00 <br />06/27/2024 <br />PRINTED <br />GRAY MATTER SYSTEMS LLC <br />14,760.62 <br />06/27/2024 <br />PRINTED <br />SPIEZLE ARCHITECTURAL GROUP INC <br />2,000.00 <br />06/27/2024 <br />PRINTED <br />SPIEZLE ARCHITECTURAL GROUP INC <br />7,329.00 <br />06/27/2024 <br />PRINTED <br />KATE PRIEST LCSW LLC <br />5,000.00 <br />06/27/2024 <br />PRINTED <br />TIGER, INC. <br />39,191.52 <br />06/27/2024 <br />PRINTED <br />ATKINS NORTH AMERICA INC <br />4,385.83 <br />06/27/2024 <br />PRINTED <br />QCR HOLDINGS INC & SUBSIDIARIES <br />3,009.16 <br />06/27/2024 <br />PRINTED <br />AT&T MOBILITY <br />345.84 <br />06/27/2024 <br />PRINTED <br />AT&T <br />198.00 <br />06/27/2024 <br />PRINTED <br />AT&T <br />690.00 <br />06/27/2024 <br />PRINTED <br />CENTRAL AIR CONDITIONING & REFRIGERATION SUPPLY <br />175.65 <br />06/27/2024 <br />PRINTED <br />STATE ATTORNEY 19TH JUDICIAL CIRCUIT <br />9,188.24 <br />06/27/2024 <br />PRINTED <br />AMERON HOMES INC <br />8,891.31 <br />06/27/2024 <br />PRINTED <br />FISHER & PHILLIPS LLP <br />823.50 <br />06/27/2024 <br />PRINTED <br />FISHER & PHILLIPS LLP <br />18,446.48 <br />06/27/2024 <br />PRINTED <br />CANARX GROUP INC <br />6,781.10 <br />06/27/2024 <br />PRINTED <br />DMS DIVISION OF TELECOMMUNICATIONS <br />20,846.87 <br />06/27/2024 <br />PRINTED <br />WINSUPPLY COMMERCIAL CHARGE <br />35.20 <br />06/27/2024 <br />PRINTED <br />AIRVAC INC <br />3,776.88 <br />06/27/2024 <br />PRINTED <br />FOUNDATIONS WELLNESS CENTER LLC <br />7,075.00 <br />06/27/2024 <br />PRINTED <br />TRANSGATE RECOVERY SOLUTIONS LLC <br />455.00 <br />06/27/2024 <br />PRINTED <br />BULKAMANIA LLC <br />651.54 <br />06/27/2024 <br />PRINTED <br />EMS MANAGEMENT & CONSULTANTS INC <br />1,858.49 <br />06/27/2024 <br />PRINTED <br />ANDREA ELLIS <br />38.03 <br />06/27/2024 <br />PRINTED <br />ASHLEY B HAWKINS <br />54.09 <br />06/27/2024 <br />PRINTED <br />BRITTANY FLOYD <br />17.44 <br />06/27/2024 <br />PRINTED <br />D R HORTON INC <br />89.85 <br />06/27/2024 <br />PRINTED <br />DANIEL DIEHL <br />65.31 <br />06/27/2024 <br />PRINTED <br />DAVID YABLUNOSKY <br />45.74 <br />06/27/2024 <br />PRINTED <br />DI VOSTA HOMES L P <br />51.57 <br />06/27/2024 <br />PRINTED <br />DICKEY NESENGER <br />22.96 <br />06/27/2024 <br />PRINTED <br />ELMISE DUMONT <br />19.36 <br />06/27/2024 <br />PRINTED <br />GABRIELLE STONE <br />46.78 <br />06/27/2024 <br />PRINTED <br />GENISE BARTEE CROTEAU <br />4.16 <br />06/27/2024 <br />PRINTED <br />GERALDINE GARDA <br />25.51 <br />06/27/2024 <br />PRINTED <br />GRBK GHO LUXURY HOMES LLC <br />57.73 <br />06/27/2024 <br />PRINTED <br />GUTHRE INVESTMENTS LLC <br />14.38 <br />06/27/2024 <br />PRINTED <br />HAWTHORNE PROPERTY GROUP LLC <br />44.62 <br />06/27/2024 <br />PRINTED <br />JACQUELINE R CONKLING MEANS <br />47.87 <br />06/27/2024 <br />PRINTED <br />JANET KELLEY <br />41.22 <br />06/27/2024 <br />PRINTED <br />JOSHUA D SLUSHER <br />40.58 <br />06/27/2024 <br />PRINTED <br />LISA GOSSARD <br />32.74 <br />57 <br />