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TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />335125 <br />01/14/2016 <br />LINDA GRAHAM <br />150.00 <br />335126 <br />01/14/2016 <br />REHMANN GROUP LLC <br />40,000.00 <br />335127 <br />01/14/2016 <br />TIM ZORC <br />661.50 <br />335128 <br />01/14/2016 <br />VINCENT BURKE <br />159.00 <br />335129 <br />01/14/2016 <br />REPROGRAPHIC SOLUTIONS INC <br />41.04 <br />335130 <br />01/14,'2016 <br />BRYAN KLASSEN <br />225.00 <br />335131 <br />01/14/2016 <br />LOWES HOME CENTERS INC <br />723.57 <br />335132 <br />01/14/2016 <br />LABOR READY SOUTHEAST INC <br />5,029.44 <br />335133 <br />01/14/2016 <br />ALADTEC TNC <br />105.60 <br />335134 <br />01/14/2016 <br />CB&I COASTAL PLANNING & ENGINEERING INC <br />5,296.71 <br />335135 <br />01/14/2016 <br />EMILY K DIMATTEO <br />10.00 <br />335136 <br />01/14/2016 <br />STEVEN G HANSEN <br />150.00 <br />335137 <br />01/14/2016 <br />COMMERCIAL BUILDING MAINTENANCE <br />1,643.00 <br />335138 <br />01/14/2016 <br />PENGUIN RANDOM HOUSE LLC <br />45.75 <br />335139 <br />01/1.41'2016 <br />SCADA SOLUTIONS LLC <br />5,110.00 <br />335140 <br />01/14/2016 <br />KANSAS STATE BANK OF MANHATTAN <br />1,028.97 <br />335141 <br />01/14/2016 <br />C E R SIGNATURE CLEANING <br />850.00 <br />335142 <br />01/14/2016 <br />DEBORAH CUEVAS <br />36.00 <br />335143 <br />01/14/2016 <br />BAUDVILLE INC <br />4,261.99 <br />335144 <br />01/142016 <br />SAMBA HOLDINGS INC <br />1,165.59 <br />335145 <br />01/14/2016 <br />FAMILY SUPPORT REGISTRY <br />9.66 <br />335146 <br />01/14/2016 <br />FAMILY SUPPORT REGISTRY <br />146.79 <br />335147 <br />01/14/2016 <br />KESSLER CONSULTING INC <br />5,882.50 <br />335148 <br />01/14/2016 <br />TRINOVA -FLORIDA INC <br />9,093.43 <br />335149 <br />01/14/2016 <br />BERNARD EGAN & COMPANY <br />2,089.95 <br />335150 <br />01/14/2016 <br />STS MAINTAIN SERVICES INC <br />).45000 <br />335151 <br />01/142016 <br />COBRA GOLF INCORPORATED <br />288.42 <br />335152 <br />01/14/2016 <br />CORNERSTONE FAMILY SERVICES OF WEST VIRGINIA 425.00 <br />335153 <br />01/142016 <br />SYLIVLAMILLER <br />2.439.00 <br />335154 <br />01/140-016 <br />THE TRANSIT GROUP INC <br />53,857.15 <br />335155 <br />01/142016 <br />ANFIELD CONSULTING GROUP INC <br />10,000 00 <br />335156 <br />01/142016 <br />TK61NC <br />41740.40 <br />335157 <br />01/14/2016 <br />GENUTNTE PARTS COMPANY <br />1,563.37 <br />335158 <br />01/142016 <br />RED THE UNIFORM TAILOR <br />1,002.25 <br />335159 <br />01/142016 <br />DELTA MANAGEMENTASSOCIATES INC <br />407.01 <br />335160 <br />01/1412016 <br />ENTERPRISE RECOVERY SYSTEMS INC <br />335.42 <br />335161 <br />01/14!2016 <br />CATHEDRAL CORPORATION <br />1,364.83 <br />335162 <br />01/14/2016 <br />MILNER SPORTS LLC <br />720.00 <br />335163 <br />01/142016 <br />SCREENVISION <br />284.00 <br />335164 <br />01/14/2016 <br />UNIFIRST CORPORATION <br />1,359.02 <br />335165 <br />01/14/2016 <br />OMNI HOTELS & RESORTS <br />450.00 <br />335166 <br />01/1412016 <br />BEST AMERICAN WELDING SERVICES <br />3,003.00 <br />335167 <br />01/142016 <br />VCA ANIMAL HOSPITALS INC <br />428.53 <br />335168 <br />01/142016 <br />WEST COAST TRENDS INC <br />589.36 <br />335169 <br />011'142016 <br />SCHUMACHER AUTOMOTIVE DELRAY LLC <br />151.76 <br />335170 <br />01/14/2016 <br />STTEONE LANDSCAPE SUPPLY LLC <br />2,369.83 <br />335171 <br />01/14/2016 <br />DEBORAH A NOVACK <br />21000 <br />335172 <br />01/14!2016 <br />NATIONAL DIAMOND ENTERPRISES LLC <br />199.00 <br />335173 <br />01/14/2016 <br />ADVANCE STORES COMPANY INCORPORATED <br />820.96 <br />335174 <br />01/14/2016 <br />EXCEPTIONAL CARE OF TREASURE COAST <br />50.00 <br />335175 <br />01/14!2016 <br />MAGGIE MCGUIRE <br />48.00 <br />335176 <br />01/142016 <br />CHERYL LIVINGSTON <br />9000 <br />335177 <br />01/14/2016 <br />KEM CONSULTING INC <br />228.00 <br />335178 <br />011142016 <br />THE AVANT] COMPANY INC <br />22.22 <br />Grand Total: <br />1,353,729.1.0 <br />20 <br />