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TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />341899 <br />07/14/2016 <br />PENGUIN RANDOM HOUSE LLC <br />42.75 <br />341900 <br />07/14/2016 <br />KANSAS STATE BANK OF MANHATTAN <br />1,167.37 <br />341901 <br />07/14/2016 <br />C E R SIGNATURE CLEANING <br />1,700.00 <br />341902 <br />07/14/2016 <br />ALEXIS PERALTA <br />20.48 <br />341903 <br />07/14/2016 <br />DYLAN REINGOLD <br />928.37 <br />341904 <br />07/14/2016 <br />KATE P COTNER <br />138.00 <br />341905 <br />07/14/2016 <br />SAMBA HOLDINGS INC <br />1,300.72 <br />341906 <br />07/14/2016 <br />TIAH CASHER <br />50.00 <br />341907 <br />07/14/2016 <br />FAMILY SUPPORT REGISTRY <br />156.45 <br />341908 <br />07/14/2016 <br />ROBERT GARST <br />1,322.58 <br />341909 <br />07/14/2016 <br />CARA COBB <br />20.00 <br />341910 <br />07/14/2016 <br />TRINOVA -FLORIDA INC <br />3,436.13 <br />341911 <br />07/14/2016 <br />THE LAW OFFICES OF <br />456.00 <br />341912 <br />07/14/2016 <br />ZJH HOLDING LLC <br />23.63 <br />341913 <br />07/14/2016 <br />STS MAINTAIN SERVICES INC <br />1,450.00 <br />341914 <br />07/14/2016 <br />EAST COAST VETERINARY SERVICES LLC <br />120.00 <br />341915 <br />07/14/2016 <br />ARROW INTERNATIONAL <br />1,210.17 <br />341916 <br />07/14/2016 <br />FOUNDATION FOR AFFORDABLE RENTAL <br />465.00 <br />341917 <br />07/14/2016 <br />JOHNATHON KNOWLES <br />561.00 <br />341918 <br />07/14/2016 <br />RELIANT FIRE SYSTEMS INC <br />550.00 <br />341919 <br />07/14/2016 <br />MICHAEL EDWARD HAMILTON <br />900.00 <br />341920 <br />07/14/2016 <br />SYLIVIA MILLER <br />2,079.00 <br />341921 <br />07/14/2016 <br />HAWKINS INC <br />725.00 <br />341922 <br />07/14/2016 <br />THE TRANSIT GROUP INC <br />12,672.62 <br />341923 <br />07/14/2016 <br />ANFIELD CONSULTING GROUP INC <br />10,000.00 <br />341924 <br />07/14/2016 <br />MARIELA MCSOLEY <br />270.00 <br />341925 <br />07/14/2016 <br />LONGHORN LANDSCAPING AND SOD LLC <br />3,078.00 <br />341926 <br />07/14/2016 <br />KENDRA COPE <br />8.90 <br />341927 <br />07/14/2016 <br />GENUINE PARTS COMPANY <br />741.85 <br />341928 <br />07/14/2016 <br />TRIBOND LLC <br />8,167.44 <br />341929 <br />07/14/2016 <br />RED THE UNIFORM TAILOR <br />2,276.10 <br />341930 <br />07/14/2016 <br />CAREFREE RANCH <br />750.00 <br />341931 <br />07/14/2016 <br />JENNIFER E PROPER <br />105.00 <br />341932 <br />07/14/2016 <br />ENTERPRISE RECOVERY SYSTEMS INC <br />226.30 <br />341933 <br />07/14/2016 <br />CATHEDRAL CORPORATION <br />2,994.23 <br />341934 <br />07/14/2016 <br />GERELCO TRAFFIC CONTROLS INC <br />2,976.14 <br />341935 <br />07/14/2016 <br />JONNA BRINKLEY <br />50.00 <br />341936 <br />07/14/2016 <br />UNIFIRST CORPORATION <br />2,543.38 <br />341937 <br />07/14/2016 <br />SERVICE LIGHTING & ELECTRICAL SUPPLIES INC <br />66.78 <br />341938 <br />07/14/2016 <br />STEARNS, CONRAD AND SCHMIDT <br />1,750.00 <br />341939 <br />07/14/2016 <br />VCA ANIMAL HOSPITALS INC <br />178.05 <br />341940 <br />07/14/2016 <br />SITEONE LANDSCAPE SUPPLY LLC <br />212.00 <br />341941 <br />07/14/2016 <br />DEBORAH A NOVACK <br />150.00 <br />341942 <br />07/14/2016 <br />ADVANCE STORES COMPANY INCORPORATED <br />1,698.35 <br />341943 <br />07/14/2016 <br />GUARDIAN ALARM OF FLORIDA LLC <br />198.00 <br />341944 <br />07/14/2016 <br />NORTH AMERICAN OFFICE SOLUTIONS INC <br />25.00 <br />341945 <br />07/14/2016 <br />WURTH USA INC <br />158.94 <br />341946 <br />07/14/2016 <br />FLORIDA EAST COAST HOLDINGS CORP <br />186,720.64 <br />341947 <br />07/14/2016 <br />HENRY AYALA <br />6.80 <br />341948 <br />07/14/2016 <br />O F MOSSBERG & SONS INC <br />4,638.00 <br />341949 <br />07/14/2016 <br />HARN R/O SYSTEMS INC <br />39,934.80 <br />341950 <br />07/14/2016 <br />EASTERN PIPELINE CONSTRUCTION INC <br />1,125.00 <br />341951 <br />07/14/2016 <br />SARAH GRADOLPH <br />250.00 <br />341952 <br />07/14/2016 <br />SRS SERVICES LLC <br />4,999.95 <br />341953 <br />07/14/2016 <br />FOCUSED TECHNOLOGY LLC <br />9,699.00 <br />341954 <br />07/14/2016 <br />WORLD INSTITUTE OF LIGHTING & <br />541.02 <br />341955 <br />07/14/2016 <br />JESANN WILLIS <br />105.00 <br />341956 <br />07/14/2016 <br />ALYSSA HICKSON <br />75.00 <br />341957 <br />07/14/2016 <br />CRYSTAL JAMES <br />50.00 <br />341958 <br />07/14/2016 <br />ASHLEY PHILLIPS <br />50.00 <br />38 <br />