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TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />367084 <br />05/10/2018 <br />BARSALOU VENTURES LLC <br />3,659.00 <br />367085 <br />05/10/2018 <br />ADVANCE STORES COMPANY INCORPORATED <br />36.31 <br />367086 <br />05/10/2018 <br />EGP DOCUMENT SOLUTIONS LLC <br />159.40 <br />367087 <br />05/10/2018 <br />NORTH AMERICAN OFFICE SOLUTIONS INC <br />25.00 <br />367088 <br />05/10/2018 <br />EZLINKS GOLF LLC <br />300.00 <br />367089 <br />05/10/2018 <br />BLACK CLOVER ENTERPRISES LLC <br />899.87 <br />367090 <br />05/10/2018 <br />EURMAX CANOPY INC <br />1,309.00 <br />367091 <br />05/10/2018 <br />DEBBIE CARSON <br />125.00 <br />367092 <br />05/10/2018 <br />MATHESON TRI -GAS INC <br />1,920.75 <br />367093 <br />05/1.0/2.018 <br />PEOPLE READY INC <br />3,736.16 <br />367094 <br />05/10/2018 <br />MATTHEW NEAL VAN ERT <br />56,070.00 <br />367095 <br />05/10/2018 <br />CANARX GROUP INC <br />7,425.70 <br />367096 <br />05/10/2018 <br />COLE AUTO SUPPLY INC <br />1,_093.65 <br />367097 <br />05/10/2018 <br />CANON FINANCIAL SERVICES INC <br />237.50 <br />367098 <br />05/10/2018 <br />BETH NOLAN <br />65.00 <br />367099 <br />05/10/2018 <br />ALLAN D KELLERMAN <br />5,055.00 <br />367100 <br />05/10/2018 <br />ALLAN D KELLERMAN <br />14,800.00 <br />367101 <br />05/10/2018 <br />DIANE LYSTLUND <br />1,008.73 <br />367102 <br />05/10/2018 <br />SSE ASSOCIATES INC <br />369.33 <br />367103 <br />05/10/2018 <br />ENVIRONMENTAL OPERATING SOLUSTIONS INC <br />8,058.58 <br />367104 <br />05/10/2018 <br />AUTOMATED DIRECT MAIL SERVICE CENTER INC <br />5,453.49 <br />367105 <br />05/10/2018 <br />CORE & MAIN LP <br />1.7,806.57 <br />367106 <br />05/10/2018 <br />MC DERMOTT WILL & EMERY LLP <br />10,000.00 <br />367107 <br />05/10/2018 <br />GOMEZ BROTHERS IRRIGATION LLC <br />3,697.50 <br />367108 <br />05/10/2018 <br />CECO ENVIRONMENTAL <br />15.921.00 <br />367109 <br />05/10/2018 <br />CHANGE .HEALTHCARE LLC <br />40,486.48 <br />367.110 <br />05/10/2018 <br />CKA LLC <br />7,500.00 <br />3671.13 <br />05/10/2018 <br />DIRECT TV <br />24.99 <br />367112 <br />05/1.0/2018 <br />EMPIRE PIPE ORLANDO LLC <br />33,456.60 <br />367113 <br />05/10/2018 <br />NTS MIKEDON LLC <br />4,265.00 <br />36711.4 <br />05/10/2018 <br />PERFECT WAY PAVERS INC <br />150.00 <br />367115 <br />05/10/2018 <br />MAJOR LEAGUE FISHING LLC <br />27,500.00 <br />367116 <br />05/10/2018 <br />SUNSHINE STATE EGGFEST <br />1.04.84 <br />367117 <br />05/10/2018 <br />TRENESHABARNES <br />1.86.90 <br />367118 <br />05/1012018 <br />KENNETH GARDNER <br />125.00 <br />367119 <br />05/10/2018 <br />ZORANA STRICEVIC <br />150.00 <br />367120 <br />05/10/2018 <br />HALIFAX HUMANE SOCIETY INC <br />250.00 <br />367121 <br />05/10/2018 <br />BERNARD JENNINGS <br />200.00 <br />367122 <br />05/10/2018 <br />UTIL REFUNDS <br />55.26 <br />367123 <br />05/10/2018 <br />UTIL REFUNDS <br />43.66 <br />367124 <br />05/10/2018 <br />UTIL REFUNDS <br />40.62 <br />367125 <br />05/10/2018 <br />UTIL REFUNDS <br />68.54 <br />367126 <br />05/10/2018 <br />UTIL REFUNDS <br />77.80 <br />367127 <br />05/10/2018 <br />UTIL REFUNDS <br />80.06 <br />367128 <br />05/10/2018 <br />UTIL REFUNDS <br />88.57 <br />367129 <br />05/10/2018 <br />UTIL REFUNDS <br />39.30 <br />367130 <br />05/10/2018 <br />UTIL REFUNDS <br />59.00 <br />367131 <br />05/10/2018 <br />UTIL REFUNDS <br />57.35 <br />367132 <br />05/10/2018 <br />UTIL REFUNDS <br />39.33 <br />367133 <br />05/10/2018 <br />UTIL REFUNDS <br />73.48 <br />367134 <br />05/10/2018 <br />UTIL REFUNDS <br />22.42 <br />367135 <br />05/10/2018 <br />UTIL REFUNDS <br />63.81 <br />367136 <br />05/1.0/2018 <br />UTIL REFUNDS <br />26.27 <br />367137 <br />05/1012018 <br />UTIL REFUNDS <br />462.62 <br />367138 <br />05/10/2018 <br />UTIL REFUNDS <br />41.81 <br />367139 <br />05/10/2018 <br />UTIL REFUNDS <br />1.90 <br />367.140 <br />05/10/2018 <br />UTIL: REFUNDS <br />48.03 <br />3671.41 <br />05/10/2018 <br />UTIL REFUNDS <br />51.18 <br />367142 <br />05/10/2018 <br />UTIL REFUNDS <br />82.44 <br />367143 <br />05/10/2018 <br />UTIL REFUNDS <br />40.62 <br />9 <br />4 <br />