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CHECK NBR <br />CK DATE <br />VENDOR <br />AMOUNT <br />a 263951 <br />3/3/2011 <br />1 <br />BRIDGESTONE GOLF INC <br />112.60 <br />263952 <br />3/3/2011 <br />1 <br />SOUTHERN JANITOR SUPPLY INC <br />22.97- <br />2.97-263953 <br />263953 <br />3/3/2011 <br />1 <br />CENTRAL PUMP & SUPPLY INC <br />334.40 <br />263954 <br />3/3/2011 <br />1 <br />CAPITAL OFFICE PRODUCTS <br />675.23 <br />263955 <br />3/3/2011 <br />1 <br />HARCROS CHEMICALS, INC. <br />12,503.44 <br />263956 <br />3/3/2011 <br />1 <br />GLOVER OIL COMPANY INC <br />24,443.37 <br />263957 <br />3/3/2011 <br />1 <br />RICHARD M HERREN <br />170.00 <br />263958 <br />3/3/2011 <br />1 <br />SHAWANGUNK NATURE PRESERVE <br />100.00 <br />263959 <br />3/3/2011 <br />1 <br />EGGERT, WILLIAM & RUTH <br />50.51 <br />263960 <br />3/3/2011 <br />1 <br />JOE RIVERA <br />200.00 <br />263961 <br />3/3/2011 <br />1 <br />CAROLE J MADIGAN <br />1,488.00 <br />263962 <br />3/3/2011 <br />1 <br />DANE PFARR <br />280.00 <br />263963 <br />3/3/2011 <br />1 <br />PETER B AND CECILIA SAMPLE <br />50.00 <br />263964 <br />3/3/2011 <br />1 <br />J W CHEATHAM LLC <br />184,453.82 <br />263965 <br />3/3/2011 <br />1 <br />SPS CONTRACTING <br />15,502.55 <br />263966 <br />3/3/2011 <br />1 <br />METRO FIRE PROTECTION SERVICES INC <br />52.45 <br />263967 <br />3/3/2011 <br />1 <br />HINKLE & SONS SERVICES INC <br />6,800.00 <br />263968 <br />3/3/2011 <br />1 <br />JAMES BRADLEY JR <br />500.00 <br />263969 <br />3/3/2011 <br />1 <br />CONSOLIDATED ELECTRICAL DISTRIBUTORS INC <br />2,075.32 <br />263970 <br />3/3/2011 <br />1 <br />KENNY CAMPBELL JR <br />140.00 <br />263971 <br />3/3/2011 <br />1 <br />AE21INCORPORATED <br />349.00 <br />263972 <br />3/3/2011 <br />1 <br />VELMA BAYS <br />27.57 <br />263973 <br />3/3/2011 <br />1 <br />WHALEY, M SUSAN OR EARL <br />62.16 <br />263974 <br />3/3/2011 <br />1 <br />ROBERT & MARGARET EVANS <br />53.86 <br />263975 <br />3/3/2011 <br />1 <br />BAHIA MAR BEACH RESORT <br />234.00 <br />263976 <br />3/3/2011 <br />1 <br />MARY COLLIS <br />30.00 <br />263977 <br />3/3/2011 <br />1 <br />JOHNNY B SMITH <br />165.00 <br />263978 <br />3/3/2011 <br />1 <br />CHASE HOME FINANCE <br />500.00 <br />263979 <br />3/3/2011 <br />1 <br />CHARLES A WALKER <br />180.00 <br />263980 <br />3/3/2011 <br />1 <br />POLICASTRO & LEROUX PA <br />12,096.22 <br />263981 <br />3/3/2011 <br />1 <br />NATIONAL CITY BANK <br />4.94 <br />263982 <br />3/3/2011 <br />1 <br />GABRIEL ROEDER SMITH & CO <br />740.00 <br />263983 <br />3/3/2011 <br />1 <br />CINDY & BRIAN BORING <br />29.38 <br />263984 <br />3/3/2011 <br />1 <br />TURNSTILE ENTERPRISE INC <br />20.00 <br />263985 <br />3/3/2011 <br />1 <br />CHERIE S HUDSON <br />100.00 <br />263986 <br />3/3/2011 <br />1 <br />RENAE CHANDLER <br />30.00 <br />263987 <br />3/3/2011 <br />1 <br />HERITAGE VILLAS OF VERO <br />15.13 <br />263988 <br />3/3/2011 <br />1 <br />CYNTHIA A WILSON <br />40.00 <br />263989 <br />3/3/2011 <br />1 <br />AUTO PARTNERS LLC <br />395.07 <br />263990 <br />3/3/2011 <br />1 <br />DANA SAFETY SUPPLY INC <br />872.40 <br />263991 <br />3/3/2011 <br />1 <br />FIRST CLASS COACH SALES CORP <br />98.78 <br />263992 <br />3/3/2011 <br />1 <br />L&L DISTRIBUTORS <br />328.80 <br />263993 <br />3/3/2011 <br />1 <br />ADS LLC <br />291.02 <br />263994 <br />3/3/2011 <br />1 <br />GOSTOMSKI, MICHAEL <br />14.98 <br />263995 <br />3/3/2011 <br />1 <br />THE SPIVEY GROUP INC <br />30,620.00 <br />263996 <br />3/3/2011 <br />1 <br />CENTEX HOMES <br />201.36 <br />263997 <br />3/3/2011 <br />1 <br />SANDY ARACENA <br />200.00 <br />263998 <br />3/3/2011 <br />1 <br />LARIAT ENTERPRISES INC <br />340.00 <br />263999 <br />3/3/2011 <br />1 <br />VERA SMITH <br />120.00 <br />264000 <br />3/3/2011 <br />1 <br />GARRETT SMITH <br />90.00 <br />264001 <br />3/3/2011 <br />1 <br />HFB LLC <br />13.61 <br />264002 <br />3/3/2011 <br />1 <br />KNAPHEIDE TRUCK EQUIPMENT SOUTHEAST <br />172.50 <br />264003 <br />3/3/2011 <br />1 <br />ALAN S POLACKWICH SR <br />93.72 <br />264004 <br />3/3/2011 <br />1 <br />S & S AUTO PARTS <br />1,451.99 <br />264005 <br />3/3/2011 <br />1 <br />NIC MANAGEMENT LLC <br />73.58 <br />264006 <br />3/3/2011 <br />1 <br />STAT MEDICAL DISPOSAL INC <br />55.00 <br />264007 <br />3/3/2011 <br />1 <br />BULLEX INC <br />814.00 <br />264008 <br />3/3/2011 <br />1 <br />JACK JOLLY <br />130.00 <br />264009 <br />3/3/2011 <br />1 <br />HYDRA SERVICE INC <br />8,549.64 <br />264010 <br />3/3/2011 <br />1 <br />BEMENDERFER, SHIRLEY <br />71.64 <br />h <br />