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TRANS NBR • DATE VENDOR AMOUNT <br /> 357688 08/31/2017 EDWARD ILLIDGE 120.00 <br /> 357689 08/31/2017 CDW LLC 439.72 <br /> 357690 08/31/2017 ASPHALT PAVING SYSTEMS INC 46,494.65 <br /> 357691 08/31/2017 MAGELLAN COMPLETE MEDICAID 88.42 <br /> 357692 08/31/2017 MATHESON TRI-GAS INC 3.997.50 <br /> 357693 08/31/2017 PEOPLE READY INC 23,579.05 <br /> 357694 08/31/2017 KEITH ADAMS 100.00 <br /> 357695 08/31/2017 ROBERT O RICHARDSON III 170.00 <br /> 357696 08/31/20I7 IBIS GARDENS APTS LLC 500.00 <br /> 357697 08/31/2017 PIT STOP CYCLE INC 282.80 <br /> 357698 08/31/2017 EMILY GOUGE 120.00 <br /> 357699 08/31/2017 HANNABRI SERVICES INC 4,750.20 <br /> 357700 08/31/2017 AQSEPTENCE GROUP INC 704.07 <br /> 357701 08/312017 STRIVING 4 SUCCESS 1,673.20 <br /> 357702 08/312017 COLE AUTO SUPPLY INC 610.35 <br /> 357703 08/31/2017 MARISA ALEXANDER 32.00 <br /> 357704 08/31/2017 CANON FINANCIAL SERVICES INC 241.72 <br /> 357705 08/31/2017 GARLAND DBS INC 1,767.00 <br /> 357706 08/31/2017 GARLAND DBS INC 583.66 <br /> 357707 08/31/2017 TERRELL W BALL 93.12 <br /> 357708 08/31/2017 BETH NOLAN 70.00 <br /> 357709 08/31/2017 FLUKE ELECTRONICS CORP 200.00 <br /> 357710 08/31/2017 THOMAS R PILIERO 64.00 <br /> 357711 08/31/2017 AUTOMOTIVE SERVICE EQUIPMENT LLC 6,135.00 <br /> 357712 08/31/2017 DAVE FORD PAINTING INC 2,750.00 <br /> 357713 08/31/2017 NESTLE WATERS NORTH AMERICA 100.78 <br /> 357714 08/31/2017 GARY D GESTEWITZ 275.00 <br /> 357715 08/31/2017 JD POWER 115.00 <br /> 357716 08/31/2017 BRAY SALES INC1,441.13 <br /> 357717 08/31/2017 CAROL WAILES 329.20 <br /> 357718 08/31/2017 WALTER UNGERBUECHLER 80.04 <br /> 357719 08/312017 VIRGINIA W RUSSELL 75.01 <br /> 357720 08/31/2017 JUDITH PALMER 92.10 <br /> 357721 08/31/2017 STUART RUBBER STAMP&SIGN CO INC 86.38 <br /> 357722 08/31/2017 4206 TWENTIETH ASSOCIATES LLC 500.00 <br /> 357723 08/31/2017 RUSSELL PODGORNY 75.00 <br /> 357724 08/31/2017 PRECISION GRADING SERVICES LLC 75.00 <br /> 357725 08/31/2017 EVELYN MC MANUS 76.17 <br /> 357726 08/31/2017 ROSANNE B MCABOY 96.91 <br /> 357727 08/31/2017 KASIMIRAA MAZZARELLA 438.92 <br /> 357728 08/31/2017 DOROTHY C FRUTIG 98.80 <br /> 357729 08/31/2017 ROBERT K FLYNN 93.23 <br /> 357730 08/312017 JACK DROBISH 110.53 <br /> 357731 08/31/2017 JEANETTE BRINKERHOFF 104.93 <br /> 357732 08/31/2017 BRITTANY L BOYLES 100.72 <br /> 357733 08/31/2017 JOHN C COLLINS 500.00 <br /> 357734 08/31/2017 MICHAELAJOHEJL 9,506.28 <br /> Grand Total: 1,312,607.77 <br /> 4 <br /> - P38 <br />