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TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />369350 <br />07/05/2018 <br />ALEX MIKLO <br />130.00 <br />369351 <br />07/05/2018 <br />BURNETT LIME CO INC <br />9,496.20 <br />369352 <br />07/05/2018 <br />O SPORTSWEAR LLC <br />546.00 <br />369353 <br />07/05/2018 <br />TREASURE COAST TURF INC <br />53.00 <br />369354 <br />07/05/2018 <br />PENGUIN RANDOM HOUSE .LLC <br />604.50 <br />369355 <br />07/05/2018 <br />STRAIGHT OAK LLC <br />480.84 <br />369356 <br />07/05/2018 <br />KRAUS ASSOCIATES INC <br />10,1.84.94 <br />369357 <br />07/05/2018 <br />SOUTHERN MANAGEMENT LLC <br />257.00 <br />369358 <br />07/05/2018 <br />DEBORAH CUEVAS <br />140.00 <br />369359 <br />07/05/2018 <br />RYAN HERCO PRODUCTS CORP <br />922.77 <br />369360 <br />07/05/2018 <br />CHEMTRADE CHEMICALS CORPORTATION <br />2,272.52 <br />369361 <br />07/05/201.8 <br />RONALD NICHELSON <br />200.00 <br />369362 <br />07/05/2018 <br />MICHAEL EDWARD HAMILTON <br />300.00 <br />369363 <br />07/05/2018 <br />CORNERSTONE FAMILY SERVICES OF WEST VIRGINIA <br />425.00 <br />369364 <br />07/05/2018 <br />HAWKINS INC <br />456.75 <br />369365 <br />07/0512018 <br />FLORITURF SOD INC <br />66.00 <br />369366 <br />07/05/2018 <br />JASPER WELLER LLC <br />1,895.00 <br />369367 <br />07/05/2018 <br />ESI ACQUISITION INC <br />6,750.00 <br />369368 <br />07/05/2018 <br />JOSEPH DIZONNO <br />120.00 <br />369369 <br />07/0512018 <br />CATHEDRAL CORPORATION <br />4,827.29 <br />369370 <br />07/05/2018 <br />UNIFIRST CORPORATION <br />981.23 <br />369371 <br />07/05/2018 <br />TAMI GAY <br />1,400.00 <br />369372 <br />07/05/2018 <br />CDA SOLUTIONS INC <br />8,694.00 <br />369373 <br />07/05/2018 <br />ADVANCE STORES COMPANY INCORPORATED <br />207.08 <br />369374 <br />07/05/2018 <br />SHERRIE GARCIA <br />495.00 <br />369375 <br />07/05/2018 <br />EGP DOCUMENT SOLUTIONS LLC <br />895.82 <br />369376 <br />07/05/2018 <br />NORTH AMERICAN OFFICE SOLUTIONS INC <br />25.00 <br />369377 <br />07/05/2018 <br />WURTH USA INC <br />75.45 <br />369378 <br />07/05/2018 <br />STEPHANIE FONVIELLE <br />55.00 <br />369379 <br />07/05/2018 <br />ICON SUPPLY INC <br />3,145.29 <br />369380 <br />07/05/2018 <br />JENNIFER DOWNES <br />70.00 <br />369381 <br />07/05/2018 <br />MATHESON TRI-GAS INC <br />7,677.15 <br />369382 <br />07/05/2018 <br />PEOPLE READY INC <br />25,268.24 <br />369383 <br />07/05/2018 <br />ROBERT 0 RICHARDSON III <br />110.00 <br />369384 <br />07/0512018 <br />EMILY GOUGE <br />110.00 <br />369385 <br />07/05/2018 <br />CANARX GROUP INC <br />13,594.30 <br />369386 <br />07/05/2018 <br />COLE AUTO SUPPLY INC <br />3,.153.39 <br />369387 <br />07/0512018 <br />KONICA MINOLTA BUSINESS SOLUTIONS <br />4,821.45 <br />369388 <br />07/05/2018 <br />KENNETH JOHNSON <br />71.00 <br />369389 <br />07/05/2018 <br />BETH NOLAN <br />1.10.00 <br />369390 <br />07/05/2018 <br />ALLAN D K.ELILERMAN <br />14,950.00 <br />369391 <br />07/05/2018 <br />ALLAN D KELL:ERMAN <br />19,586.00 <br />369392 <br />07/05/2018 <br />ALLAN D KELLERMAN <br />25,150.00 <br />369393 <br />07/05/2018 <br />THOMAS R PILIERO <br />36.00 <br />369394 <br />07/05/2018 <br />AQUATIC SYNERGY LLC <br />300.00 <br />369395 <br />07/05/2018 <br />WHITT CHENOWITH <br />120.00 <br />369396 <br />07/05/2018 <br />BOWMAN CONSULTING GROUP LTD <br />87,765.75 <br />369397 <br />07/05/2018 <br />CORE & MAIN LP <br />6,862.44 <br />369398 <br />07/05/2018 <br />ERIC SKA.LA <br />40.00 <br />369399 <br />07/05/2018 <br />MC DERM OTT WILL& EMERY LLP <br />10,012.00 <br />369400 <br />07/05/2018 <br />IRL COUNCIL <br />50,000.00 <br />369401 <br />07/05/2018 <br />GOMEZ BROTHERS IRRIGATION LLC <br />3,930.00 <br />369402 <br />07/05/2018 <br />CHANGE HEALTHCARE LLC <br />75,499.71 <br />369403 <br />07/05/2018 <br />COASTAL BULB INC <br />7,440.00 <br />369404 <br />07/05/2018 <br />OSBURN ASSOCIATES INC <br />2,048.00 <br />369405 <br />07/0512018 <br />STEPHEN STONE <br />1.20.00 <br />369406 <br />07/05/2018 <br />JOSEPH LORINO <br />120.00 <br />369407 <br />07/05/2018 <br />US FOUNDRY & MFG CORPORATION <br />1,925.34 <br />369408 <br />07/05/2018 <br />SHAWN MC CLAIN <br />40.00 <br />369409 <br />07/05/2018 <br />DIRECT TV <br />29.24 <br />9 <br />4 <br />