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CHECK NBR <br />324599 <br />324600 <br />324601 <br />324602 <br />324603 <br />324604 <br />324605 <br />324606 <br />324607 <br />324608 <br />324609 <br />324610 <br />324611 <br />324612 <br />324613 <br />324614 <br />324615 <br />324616 <br />324617 <br />324618 <br />324619 <br />324620 <br />324621 <br />324622 <br />324623 <br />324624 <br />324625 <br />324626 <br />324627 <br />324628 <br />324629 <br />324630 <br />324631 <br />324632 <br />324633 <br />324634 <br />324635 <br />324636 <br />324637 <br />324638 <br />324639 <br />324640 <br />324641 <br />324642 <br />Grand Total: <br />CK DATE <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />4/2/2015 <br />VENDOR <br />HERITAGE CRYSTAL CLEAN INC <br />ATLANTIC COASTAL LAND TITLE CO LLC <br />GUETTLER BROTHERS CONSTRUCTION LLC <br />MURPHY & WALKER P L <br />SAFETY SCHELL CORPORATION <br />TELE -WORKS INC <br />OVERDRIVE INC <br />RAYMOND J DUCHEMIN <br />BORRELLI & PARTNERS INC <br />GFA INTERNATIONAL INC <br />JOSHUA GHIZ <br />THOMAS SCHILLING <br />TIM ZORC <br />LOWES HOME CENTERS INC <br />LABOR READY SOUTHEAST INC <br />BURNETT LIME CO INC <br />O SPORTSWEAR LLC <br />PENGUIN RANDOM HOUSE LLC <br />ROBERT DOERR UPHOLSTERY <br />SOUTHERN MANAGEMENT LLC <br />GONZALEZ SAGGIO & HARLAN LLP <br />RYAN HERCO PRODUCTS CORP <br />CHEMTRADE CHEMICALS CORPORTATION <br />WADE WILSON <br />AMOUNT <br />29.82 <br />225.00 <br />586,642.21 <br />3,612.28 <br />95.00 <br />17,075.00 <br />126.91 <br />60.00 <br />10,401.35 <br />2,522.25 <br />1,195.26 <br />7.16 <br />769.00 <br />529.48 <br />1,160.64 <br />6,424.60 <br />297.00 <br />117.50 <br />500.00 <br />831.75 <br />26,713.48 <br />858.45 <br />1,169.38 <br />60.00 <br />BAKER DONELSON BEARMAN CALDWELL & BERKO \ • 120.00 <br />REFLECTION POOL SERVICE INC <br />AXIS DATA SOLUTIONS INC <br />TREASURE COAST HEALTH COUNCIL INC <br />VERITAS GOLF LLC <br />EMA INC <br />QUALITY VALVE SALES INC <br />RELIANT FIRE SYSTEMS INC <br />J A TAYLOR ROOFING INC <br />ALFA LAVAL ASHBROOK SIMON-HARTLEY INC <br />HAWKINS INC <br />KEECLEAN MANAGEMENT INC <br />ENCORE ONE LLC <br />DELILA KAY MORTON <br />DONALD G BAUER <br />BENEDUCE REALTY INC <br />JASON R SIEFFERT <br />VB ONE LLLP <br />RANDY KING <br />UT REFUNDS <br />1,020.00 <br />1,265.72 <br />27,000.00 <br />861.17 <br />7,383.73 <br />4,681.59 <br />767.50 <br />89,000.00 <br />5,239.32 <br />360.00 <br />6,565.00 <br />2,271.86 <br />500.00 <br />27.65 <br />42.51 <br />398.11 <br />23,930.62 <br />93.15 <br />521.79 <br />1,797,301.06 <br />4 <br />