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TRANS NBR DATE VENDOR AMOUNT <br />358283 09/21/2017 SOUTHERN MANAGEMENT LLC 1,490.00 <br />358284 09/21/2017 KANSAS STATE BANK OF MANHATTAN 1,167.37 <br />358285 09/21/2017 CHEM TRADE CHEMICALS CORPORTATION 2,274.07 <br />358286 09/21/2017 SAMBA HOLDINGS INC 1,528.26 <br />358287 09/21/2017 COLONIAL HEIGHTS ACQUISITION LP 500.00 <br />358288 09/21/2017 FAMILY SUPPORT REGISTRY 156.45 <br />358289 09/21/2017 MONA MOSHKI FEDERICI 10.00 <br />358290 09/21/2017 AMERITAS 26,972.64 <br />358291 09/21/2017 ARROW JNTERNATIONAL 2,200.00 <br />358292 09/21/2017 RELIANT FIRE SYSTEMS INC 350.00 <br />358293 09/21/2017 SYLIVIA MILLER 2,190.00 <br />358294 09/21/2017 HAWKINS INC 746.75 <br />358295 09/21/2017 SHOWER TOWER INC 461.45 <br />358296 09/21/2017 ANFIELD CONSULTING GROUP INC 10,000.00 <br />358297 09/21/2017 CATHEDRAL CORPORATION 1,417.37 <br />358298 09/21/2017 GERELCO TRAFFIC CONTROLS INC 6,972.00 <br />358299 09/21/2017 BIG RJ INC 1,000.00 <br />358300 09/21/2017 UNIFIRST CORPORATION 900.00 <br />358301 09/21/2017 CDA SOLUTIONS INC 16,194.47 <br />358302 09/21/2017 SITEONE LANDSCAPE SUPPLY LLC 206.53 <br />358303 09/21/2017 ADVANCE STORES COMPANY INCORPORATED 58.50 <br />358304 09/21/2017 DENISE GILLESPIE 60.00 <br />358305 09/21/2017 EGP DOCUMENT SOLUTIONS LLC 128.53 <br />358306 09/21/2017 NORTH AMERICAN OFFICE SOLUTIONS INC 33.86 <br />358307 09/21/2017 ALL SAFE INDUSTRIES INC 3,603.29 <br />358308 09/21/2017 AC VETERINARY SPECIALTY SERVICES 253.69 <br />358309 09/21/2017 CKJ GOLF SALES LLC 325.00 <br />358310 09/21/2017 PEOPLE READY 1NC 5,509.73 <br />358311 09/21/2017 RAULE VIVANCO 48.00 <br />358312 09/21/2017 COLE AUTO SUPPLY INC 2,448.70 <br />358313 09/21/2017 MARISA ALEXANDER 76.00 <br />358314 09/21/2017 KIMBERLY RICCIARDONE 40.00 <br />358315 09/21/2017 SUPERSAFE LIBRARY SECURITY INC 14,200.00 <br />358316 09/21/2017 US DEPT OF TREASURY 112.53 <br />358317 09/21/2017 GILL GROUP INC 971.97 <br />358318 09/21/2017 CORE & MAIN LP 6,735.79 <br />358319 09/21/2017 HEALTH WELL SOLUTIONS LLC 16,675.00 <br />358320 09/21/2017 UTILREFUNDS 61.38 <br />358321 09/21/2017 UTILREFUNDS 35.47 <br />358322 09/21/2017 UTILREFUNDS 46.65 <br />358323 09/21/2017 UTILREFUNDS 67.74 <br />358324 09/21/2017 UTILREFUNDS 35.33 <br />358325 09/21/2017 UTILREFUNDS 19.29 <br />358326 09/21/2017 UTILREFUNDS 7.98 <br />358327 09/21/2017 UTILREFUNDS 62.06 <br />358328 09/21/2017 UTIL REFUNDS 29.57 <br />358329 09/21/2017 UTILREFUNDS 25.74 <br />358330 09/21/2017 UTILREFUNDS 14.54 <br />358331 09/21/2017 UTIL REFUNDS 90.95 <br />358332 09/21/2017 UTIL REFUNDS 31.57 <br />358333 09/21/2017 UTIL REFUNDS 26.33 <br />358334 09/21/2017 UTIL REFUNDS 38.83 <br />358335 09/21/2017 UTILREFUNDS 65.23 <br />358336 09/21/2017 UTILREFUNDS 79.90 <br />358337 09/21/2017 UTILREFUNDS 28.13 <br />358338 09/21/2017 UTIL REFUNDS 85.43 <br />358339 09/21/2017 UTILREFUNDS 49.86 <br />358340 09/21/2017 UTIL REFUNDS 121.26 <br />358341 09/21/2017 UTIL REFUNDS 34.41 <br />358342 09/21/2017 UTI]_ REFUNDS 24.93 <br />5 <br />P29 <br />