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TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT. <br />369111 <br />06/28/2018 <br />AQSEPTENCE GROUP INC <br />1,593.32 <br />369112 <br />06/28/2018 <br />COLE AUTO SUPPLY INC <br />57037 <br />369113 <br />06128/20.18 <br />NORTH CAROLINA DEPARTMENT OF REVENUE <br />109.32 <br />369114 <br />06128/2018 <br />ADVANCED ROOFING INC <br />122,499.93 <br />369115 <br />06/28/2018 <br />THOMAS R PILIERO <br />48.00. <br />369116 <br />06/28/2018 <br />SARAH KELLY <br />60.00 <br />369117 <br />06128/2018 <br />AQUATIC SYNERGY LLC <br />260.00 <br />369118 <br />06/28/2018 <br />RELX INC <br />100.00 <br />369119 <br />06/28/2018 <br />NESTLE WATERS NORTH AMERICA <br />41.97 <br />369120 <br />06/28/2018 <br />VEOLIA WATER TECHNOLOGIES INC <br />27,728.85 <br />369121 <br />06/28/2018 <br />CORE & MAIN LP <br />17,537.04 <br />3691.22 <br />06/28/2018 <br />ERIC SKALA <br />60.00 <br />369123 <br />06/28/2018 <br />ADVANTAGE GOLF CARS INC <br />237.38 <br />369124 <br />06/28/2018 <br />STEWART MATERIALS LLC <br />1,461.21 <br />369125 <br />06/28/2018 <br />ENVIRONMENTAL SCIENCE ASSOCIATES <br />14,303.81 <br />369.126 <br />06/28/2018 <br />BROWNELLS INC <br />8._539.25 <br />3691.27 <br />06/28/2018 <br />ABISCOM INC <br />121.37 <br />369128 <br />06/282018 <br />EVANGELINE SCHOBER <br />28.00 <br />369129 <br />06/282018 <br />ENGINEERED SERVICES INC <br />1,185.00 <br />369130 <br />0628/2018 <br />STEPHEN STONE <br />120.00 <br />369131 <br />06/282018 <br />JOSEPH LORINO <br />120.00 <br />369132 <br />06282018 <br />BEST VERSION MEDIA LLC <br />244.00 <br />369133 <br />06/282018 <br />SHAWN MC CLAIN <br />60.00 <br />369134 <br />06282018 <br />570 13TH PLACE LLC <br />1,014.00 <br />369135 <br />0628/2018 <br />EMPIRE PIPE ORLANDO LLC <br />55,809.90 <br />369136 <br />06282018 <br />CONCRETE CONSERVATION INC <br />71,280.00 <br />369137 <br />06/282018 <br />TAYLOR ANNE HATTON <br />270.00 <br />369138 <br />06282018 <br />AI ASSETS INC <br />5,118.87 <br />369139 <br />06/28/2018 <br />WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIO <br />1,650.00 <br />369140 <br />06282018 <br />INDIAN RIVER REHABILITATION MEDICINE <br />8,096.46 <br />369141 <br />0628/2018 <br />FILIZZOLA NOVA SPECIAL SERVICE LLC <br />1,259.38 <br />369142 <br />06/282018 <br />UTIL REFUNDS <br />36.06 <br />369143 <br />0628/2018 <br />UTIL REFUNDS <br />31.09 <br />369144 <br />0628/2018 <br />UTIL REFUNDS <br />75.16 <br />369145 <br />0628/2018 <br />UTIL REFUNDS <br />192.49 <br />369146 <br />0628/2018 <br />UTIL REFUNDS <br />77.85 <br />369147 <br />0628/2018 <br />UTIL REFUNDS <br />36.87 <br />369148 <br />06128/2018 <br />UTIL REFUNDS <br />8.92 <br />369149 <br />06/28/2018 <br />UTIL REFUNDS <br />741.85 <br />369150 <br />06/282018 <br />UTIL REFUNDS <br />30.98 <br />369151 <br />06128/2018 <br />UTIL REFUNDS <br />31.50 <br />369152 <br />06282018 <br />UTIL REFUNDS <br />74.70 <br />369153 <br />06282018 <br />UTIL REFUNDS <br />36.49 <br />369154 <br />0628/2018 <br />UTIL REFUNDS <br />27.09 <br />369155 <br />06282018 <br />UTIL REFUNDS <br />829.73 <br />369156 <br />062812018 <br />UTIL: REFUNDS <br />77.63 <br />369157 <br />06282018 <br />UTIL REFUNDS <br />43.15 <br />369158 <br />06/28/2018 <br />UTIL REFUNDS <br />65.82 <br />369159 <br />0628/2018 <br />UTIL REFUNDS <br />16.91. <br />369160 <br />06/28/2018 <br />UTIL REFUNDS <br />37.12 <br />369161 <br />06/282018 <br />UTIL REFUNDS <br />81.16 <br />369162 <br />0628/2018 <br />UTIL REFUNDS <br />74.27 <br />369163 <br />06/28/2018 <br />UTIL REFUNDS <br />44.04 <br />369164 <br />06/28/2018 <br />UTIL REFUNDS <br />63.63 <br />369165 <br />06/282018 <br />UTIL REFUNDS <br />39.47 <br />369166 <br />06/282018 <br />UTIL REFUNDS <br />40.33 <br />369167 <br />06/28/2018 <br />UTIL REFUNDS <br />70.44 <br />369168 <br />06/28/2018 <br />UTIL REFUNDS <br />746.16 <br />369169 <br />06/28/2018 <br />UTIL REFUIN'DS <br />83.05 <br />369170 <br />0628/2018 <br />UTIL REFUNDS <br />34.35 <br />6 <br />