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TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />361262 <br />12/07/2017 <br />BETH NOLAN <br />185.00 <br />361263 <br />12/07/2017 <br />THOMAS R PI.LIERO <br />221.00 <br />361264 <br />12/07/2017 <br />RESCUE LIFT SYSTEMS <br />3,590.00 <br />361265 <br />12/07/2017 <br />NESTLE WATERS NORTH AMERICA <br />62.36 <br />361266 <br />12/072017 <br />TOTAL ADMINISTRATIVE SERVICES CORP <br />651.56 <br />361267 <br />12/072417 <br />CALVIN GIORDANO & ASSOCIATES INC <br />1,087.50 <br />361268 <br />12/072017 <br />GOVDIRECT INC <br />98,950.50 <br />361269 <br />12/07/2017 <br />M&P CONCRETE PRODUCTS INC <br />17,776.25 <br />361270 <br />12/072017 <br />CORE & MAIN LP <br />4,301.46 <br />361271 <br />12/072017 <br />JOHN WALCOTT <br />54.00 <br />361272 <br />12/072017 <br />NEAL POOLE <br />120.00 <br />361273 <br />12/072017 <br />MC 'DERMOTT WILL & EMERY LLP <br />10,000.00 <br />361274 <br />12/07/2017 <br />SAFETYCAL INC <br />764.51 <br />361275 <br />12/072017 <br />ADIDAS AMERICA INC <br />127.10 <br />361276 <br />12/072017 <br />ESTATE OF HOWARD RECKIS <br />86.22 <br />361277 <br />12/07/2017 <br />DEBORAH PETROSKI <br />462.25 <br />361278 <br />12/07/2017 <br />MARY CHISSOE <br />59.50 <br />361279 <br />12/072017 <br />MARQUIS HOLLINGER <br />45.00 <br />361280 <br />12/07/2017 <br />ISMA.EL GOMEZ <br />354.48 <br />361281 <br />12/072017 <br />MARTY TWISDOM <br />812.41 <br />361282 <br />12/07/2017 <br />CAROLINE CASTLE <br />150.00 <br />361283 <br />12/07/2017 <br />REAL ESTATE 2017 LLC <br />77.53 <br />361284 <br />]2/072017 <br />SOUTH EASTERN CHEER ALLIANCE INC <br />500.00 <br />361285 <br />12/072017 <br />NORMA JEAN DELONG <br />94.00 <br />361286 <br />12/072017 <br />NURSING CARE <br />326.55 <br />361287 <br />12/072017 <br />ASHLEY FLORES <br />393.00 <br />361288 <br />121072017 <br />UTIL REFUNDS <br />27.93 <br />361289 <br />12/07/2017 <br />UTIL REFUNDS <br />9.57 <br />361290 <br />12/07/2017 <br />UTIL REFUNDS <br />20.30 <br />361291 <br />12/072017 <br />UTIL REFUNDS <br />27.39 <br />361292 <br />12/072017 <br />UTIL REFUNDS <br />4836 <br />361293 <br />12/072017 <br />UTIL REFUNDS <br />131.85 <br />361294 <br />12/072017 <br />UTIL REFUNDS <br />41.20 <br />361295 <br />12/07/2017 <br />UTIL REFUNDS <br />15.21 <br />361296 <br />12/072017 <br />UTIL REFUNDS <br />34.10 <br />361297 <br />12/07/2017 <br />UTIL REFUNDS <br />38.57 <br />361298 <br />12/07/2017 <br />UTIL REFUNDS <br />71.21 <br />361299 <br />12/072017 <br />UTIL REFUNDS <br />10.63 <br />361300 <br />12/07/2017 <br />UTIL REFUNDS <br />59.71 <br />361301 <br />12/072017 <br />UTIL REFUNDS <br />64.89 <br />361302 <br />12/072017 <br />UTIL REFUNDS <br />108.63 <br />361303 <br />12/07/2017 <br />UTIL REFUNDS <br />183.88 <br />361304 <br />12/072017 <br />UTIL REFUNDS <br />42.69 <br />361305 <br />12/072017 <br />UTIL REFUNDS <br />30.23 <br />361306 <br />12/072017 <br />UTIL REFUNDS <br />42.04 <br />361307 <br />12/07/2017 <br />UTIL REFUNDS <br />28.93 <br />361308 <br />12/07/2017 <br />UTIL .REFUNDS <br />86.22 <br />361309 <br />12/07/2017 <br />UTIL REFUNDS <br />2.77 <br />361310 <br />12/07/2017 <br />UTIL REFUNDS <br />20.25 <br />361311 <br />12/07/2017 <br />UTIL REFUNDS <br />51.55 <br />361312 <br />12/07/2017 <br />UTIL REFUNDS <br />84.63 <br />361313 <br />12/072017 <br />UTIL REFUNDS <br />52.98 <br />361314 <br />12/07/2017 <br />UTIL REFUNDS <br />114.62 <br />361315 <br />12/07/2017 <br />UTIL REFUNDS <br />39.78 <br />361316 <br />12/07/2017 <br />UTIL REFUNDS <br />120.96 <br />361317 <br />12/07/2017 <br />UTIL REFUNDS <br />43.44 <br />361318 <br />12/07/2017 <br />UTIL REFUNDS <br />52.69 <br />361319 <br />12/07/2017 <br />UTIL REFUNDS <br />92.88 <br />361320 <br />12/07/2017 <br />UTIL REFUNDS <br />57.67 <br />361321 <br />12/072017 <br />UTIL REFUNDS <br />3.73 <br />52 <br />