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TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />349932 <br />02/16/2017 <br />KARYN BRYANT <br />50A7 <br />349933 <br />02/16/2017 <br />JENNIFER E PROPER <br />70.00 <br />349934 <br />02/16/2017 <br />CATHEDRAL CORPORATION <br />1,375.61 <br />349935 <br />02/16/2017 <br />UNIFIRST CORPORATION <br />1,014.79 <br />349936 <br />02/16/2017 <br />CAPAK LLC <br />66.16 <br />349937 <br />02/16/2017 <br />SCHUMACHER AUTOMOTIVE DELRAY LLC <br />34.76 <br />349938 <br />02/16/2017 <br />STTEONE LANDSCAPE SUPPLY LLC <br />130.12 <br />349939 <br />02/16/2017 <br />ADVANCE STORES COMPANY INCORPORATED <br />51.48 <br />349940 <br />02/16/2017 <br />EGP DOCUMENT SOLUTIONS LLC <br />539.97 <br />349941 <br />02/I6/2017 <br />RUSSELL L OWEN III <br />120.00 <br />349942 <br />02/16/2017 <br />GARY MOORE INC <br />475.00 <br />349943 <br />02/16/2017 <br />LBS POWER TECHNOLOGIES INC <br />986.00 <br />349944 <br />02/16/2017 <br />AC VETERINARY SPECIALTY SERVICES <br />703.18 <br />349945 <br />02/16/2017 <br />COVERALLNORTH AMERICA INC <br />1,425.00 <br />349946 <br />02/16/2017 <br />ASPHALT PAVING SYSTEMS INC <br />18,402.65 <br />349947 <br />02/16/2017 <br />SILVIO MARTINEZ <br />32.00 <br />349948 <br />02/16/2017 <br />JONATHAN DALESSIO <br />28.00 <br />349949 <br />02/16/2017 <br />MATHESON TRI -GAS INC <br />7,059.00 <br />349950 <br />02/16/2017 <br />PEOPLE READY INC <br />473.46 <br />349951 <br />02/16/2017 <br />KEITHADAMS <br />166.00 <br />349952 <br />02/16/2017 <br />ALERT MOVING & STORAGE INC <br />2,340.00 <br />349953 <br />02/16/2017 <br />RAUL E VIVANCO <br />192.00 <br />349954 <br />02/16/2017 <br />COLE AUTO SUPPLY INC <br />1,753.43 <br />349955 <br />02/16/2017 <br />LOTTS CONCRETE PRODUCTS INC <br />290.00 <br />349956 <br />02/16/2017 <br />WANSER CONSTRUCTION COMPANY INC <br />2,783.00 <br />349957 <br />02/16/2017 <br />DARREN WARMOUTH <br />60.00 <br />349958 <br />02/16/2017 <br />GEORGE MITCHEL <br />100.00 <br />349959 <br />02/16/2017 <br />BARBARA STEWART <br />60.00 <br />349960 <br />02/16/2017 <br />SEAN GIBBONS <br />42.00 <br />349961 <br />02/16/2017 <br />US ASSURE INC <br />4,863.00 <br />349962 <br />02/16/2017 <br />JAMES LIEBLER <br />24,175.93 <br />349963 <br />02/16/2017 <br />UTILREFUNDS <br />106.14 <br />349964 <br />02/16/2017 <br />UTILREFUNDS <br />78.47 <br />349965 <br />02/16/2017 <br />UTILREFUNDS <br />35.88 <br />349966 <br />02/16/2017 <br />UTILREFUNDS <br />25.37 <br />349967 <br />02/16/2017 <br />UTILREFUNDS <br />32.91 <br />349968 <br />02/16/2017 <br />UTIL REFUNDS <br />144.98 <br />349969 <br />02/16/2017 <br />UTILREFUNDS <br />57.67 <br />349970 <br />02/16/2017 <br />UTIL REFUNDS <br />78.32 <br />349971 <br />02/16/2017 <br />UTILREFUNDS <br />81.64 <br />349972 <br />02/16/2017 <br />UTIL REFUNDS <br />75.16 <br />349973 <br />02/16/2017 <br />UTILREFUNDS <br />147.66 <br />349974 <br />02/16/2017 <br />UTILREFUNDS <br />260.54 <br />349975 <br />02116/20I7 <br />UTILREFUNDS <br />31.67 <br />349976 <br />02/16/2017 <br />UTILREFUNDS <br />87.00 <br />349977 <br />02/16/2017 <br />UTILREFUNDS <br />107.86 <br />349978 <br />02/16/20I7 <br />UTILREFUNDS <br />40.12 <br />349979 <br />02/16/2017 <br />UTILREFUNDS <br />82.44 <br />349980 <br />02116/2017 <br />UTILREFUNDS <br />12.46 <br />349981 <br />02/16/20I7 <br />UTILREFUNDS <br />75.49 <br />349982 <br />02/16/2017 <br />UTILREFUNDS <br />16.75 <br />349983 <br />02/16/2017 <br />UTILREFUNDS <br />9.59 <br />349984 <br />02/16/2017 <br />UTILREFUNDS <br />17.01 <br />349985 <br />02/16/2017 <br />UTILREFUNDS <br />8.70 <br />349986 <br />02/16/2017 <br />UTILREFUNDS <br />29.54 <br />349987 <br />02/16/2017 <br />UTILREFUNDS <br />35.81 <br />349988 <br />02/16/2017 <br />UTILREFUNDS <br />7.18 <br />349989 <br />02/16/2017 <br />UTILREFUNDS <br />43.02 <br />349990 <br />02/16/2017 <br />UTILREFUNDS <br />56.70 <br />349991 <br />02/16/2017 <br />UTILREFUNDS <br />64.44 <br />4 <br />P24 <br />