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TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />343194 <br />08/11/2016 <br />ARROW INTERNATIONAL <br />2,21022 <br />343195 <br />08/11/2016 <br />RONALD NICHELSON <br />60.00 <br />343196 <br />08/11/2016 <br />FOUNDATION FOR AFFORDABLE RENTAL <br />400.00 <br />343197 <br />08/11/2016 <br />EMA INC <br />12,025.36 <br />343198 <br />08/11/2016 <br />SYLIVIA MILLER <br />656.00 <br />343199 <br />08/11/2016 <br />LONGHORN LANDSCAPING AND SOD LLC <br />1,539.00 <br />343200 <br />08/11/2016 <br />SUN AQUATICS LLC <br />120.00 <br />343201 <br />08/11/2016 <br />LINDA WALL <br />50.00 <br />343202 <br />08/11/2016 <br />JOSEPH DIZONNO <br />60.00 <br />343203 <br />08/11/2016 <br />GENUINE PARTS COMPANY <br />727.65 <br />343204 <br />08/11/2016 <br />N WNG LLC <br />447.00 <br />343205 <br />08/11/2016 <br />RED THE UNIFORM TAILOR <br />257.34 <br />343206 <br />08/11/2016 <br />HEALTHFAIR PLUS PC <br />19,097.00 <br />343207 <br />08/11/2016 <br />CATHEDRAL CORPORATION <br />2,986.27 <br />343208 <br />08/11/2016 <br />RSJ VENTURES LLC <br />917.80 <br />343209 <br />08/11/2016 <br />UNIFIRST CORPORATION <br />832.69 <br />343210 <br />08/11/2016 <br />SERVICE LIGHTING & ELECTRICAL SUPPLIES INC <br />392.30 <br />343211 <br />08/11/2016 <br />SCHUMACHER AUTOMOTIVE DELRAY LLC <br />585.52 <br />343212 <br />08/11/2016 <br />ADVANCE STORES COMPANY INCORPORATED <br />579.52 <br />343213 <br />08/11/2016 <br />EGP DOCUMENT SOLUTIONS LLC <br />155.00 <br />343214 <br />08/11/2016 <br />NORTH AMERICAN OFFICE SOLUTIONS INC <br />45.43 <br />343215 <br />08/11/2016 <br />RUSSELL L OWEN Ill <br />60.00 <br />343216 <br />08/11/2016 <br />ICIKULS INC <br />528.29 <br />343217 <br />08/11/2016 <br />CAMELBAK PRODUCTS LLC <br />1,291.82 <br />343218 <br />08/11/2016 <br />ROCCO CAVALLO <br />60.00 <br />343219 <br />08/11/2016 <br />SARAH GRADOLPH <br />270.00 <br />343220 <br />08/11/2016 <br />CHEN GARNER & STEVENS PARTNERS LLC <br />10,000.77 <br />343221 <br />08/11/2016 <br />NICHOLAS OLSON <br />60.00 <br />343222 <br />08/11/2016 <br />EDWARD ILLIDGE <br />60.00 <br />343223 <br />08/11/2016 <br />LYNDSAY BRYANT <br />50.00 <br />343224 <br />08/11/2016 <br />KELLY JOHNSON <br />100.00 <br />343225 <br />08/11/2016 <br />PENNY FARMER <br />32.58 <br />343226 <br />08/11/2016 <br />SPILMAN CO INC <br />150.00 <br />Grand Total: <br />805,387.86 <br />wi <br />