| 1 | CAPITOL SKYLINE HOT | | $798,377.41 | 09/25/20 |
| 2 | HOLIDAY INN WASHINGTON | | $627,446.00 | 09/16/20 |
| 3 | UNITY HEALTH CARE INC | | $621,025.65 | 09/17/20 |
| 4 | ARAMARK WASH DC CONV C | FOOD AND BEVERAGE | $512,075.21 | 09/25/20 |
| 5 | CAPITOL BRIDGE LLC | LEVEL 3 | $500,000.00 | 09/01/20 |
| 6 | CAPITOL BRIDGE LLC | LEVEL 3 | $500,000.00 | 09/09/20 |
| 7 | CAPITOL BRIDGE LLC | LEVEL 3 | $494,797.67 | 09/23/20 |
| 8 | CAPITOL BRIDGE LLC | | $482,173.77 | 08/31/20 |
| 9 | CAPITOL BRIDGE LLC | LEVEL 3 | $478,094.67 | 09/25/20 |
| 10 | TMS*308 SYSTEMS | PPE MASKS PMT2 | $475,000.00 | 09/08/20 |
| 11 | UNITY HEALTH CARE INC | | $409,787.04 | 08/25/20 |
| 12 | UNITY HEALTH CARE INC | | $378,193.75 | 08/25/20 |
| 13 | FAIRFIELD INN & SUITES | | $346,342.00 | 09/16/20 |
| 14 | UNITY HEALTH CARE INC | | $309,958.70 | 08/25/20 |
| 15 | ARAMARK WASH DC CONV C | FOOD AND BEVERAGE | $305,294.67 | 09/25/20 |
| 16 | OFFICE DEPOT #1099 | AR PAYMENT 57555960 - gift cards | $237,142.59 | 09/25/20 |
| 17 | MBI HEALTH SERVICES, L | MBI HEALTH SERVICES, LLC | $216,046.72 | 09/24/20 |
| 18 | SECURITY ASSURANCE MGT | | $215,745.12 | 09/24/20 |
| 19 | ROCK SOLID DISTRICT GR | COMMERCIAL JANITORIAL SERVICES | $209,671.91 | 09/16/20 |
| 20 | MBI HEALTH SERVICES, L | MBI HEALTH SERVICES, LLC | $199,892.01 | 09/24/20 |
| 21 | JDC CONSTRUCTION CO LL | | $190,463.33 | 09/07/20 |
| 22 | SECURITY ASSURANCE MGT | | $178,195.44 | 09/24/20 |
| 23 | SECURITY ASSURANCE MGT | | $169,550.94 | 09/24/20 |
| 24 | SECURITY ASSURANCE MGT | | $163,202.40 | 09/24/20 |
| 25 | SECURITY ASSURANCE MGT | | $145,379.78 | 09/25/20 |
| 26 | RSCELECTRICALMECHANICA | | $115,960.92 | 09/17/20 |
| 27 | ONE KARE ENTERPRISE LL | | $109,585.25 | 09/29/20 |
| 28 | ONE KARE ENTERPRISE LL | | $109,384.03 | 09/29/20 |
| 29 | SOIL AND LAND USE TECH | | $100,000.00 | 09/16/20 |
| 30 | CITADEL FIRM LLC | | $99,500.95 | 09/28/20 |
| 31 | CITADEL FIRM LLC | | $99,000.00 | 09/28/20 |
| 32 | K & V TRANSPORTATION | | $96,567.00 | 09/15/20 |
| 33 | JDC CONSTRUCTION CO LL | | $95,606.73 | 09/07/20 |
| 34 | ONE KARE ENTERPRISE LL | | $92,097.29 | 09/29/20 |
| 35 | CAPITAL CONSTRUCTION | | $91,919.77 | 09/04/20 |
| 36 | CAPITAL CONSTRUCTION | | $91,919.76 | 09/04/20 |
| 37 | HOTEL ARBORETUM | | $91,350.00 | 09/15/20 |
| 38 | HOTEL ARBORETUM | | $91,350.00 | 09/15/20 |
| 39 | HOTEL ARBORETUM | | $91,350.00 | 09/15/20 |
| 40 | CAPITOL BRIDGE LLC | LEVEL 3 | $91,077.59 | 09/01/20 |
| 41 | ALLIED PARTY RENTALS | Retail Product | $90,000.00 | 09/01/20 |
| 42 | ROCHE DIAGNO | MAGNA PURE 96 INSTRUMENT | $90,000.00 | 09/29/20 |
| 43 | HOTEL ARBORETUM | | $89,536.68 | 09/19/20 |
| 44 | HOTEL ARBORETUM | | $89,536.66 | 09/19/20 |
| 45 | HOTEL ARBORETUM | | $89,536.66 | 09/19/20 |
| 46 | IN *AVID SYSTEMS, LLC | PROFESSIONAL SERVICES (NOT | $83,889.24 | 09/24/20 |
| 47 | VERATHON INC | INV# VMHQ-80127629 | $83,330.00 | 09/02/20 |
| 48 | SECURITY ASSURANCE MGT | | $77,420.64 | 09/24/20 |
| 49 | CAPITOL BRIDGE LLC | LEVEL 3 | $77,296.86 | 09/09/20 |
| 50 | ONE KARE ENTERPRISE LL | | $76,888.66 | 09/29/20 |
| 51 | CAPITAL CONSTRUCTION | | $76,815.79 | 09/04/20 |
| 52 | CAPITAL CONSTRUCTION | | $76,815.79 | 09/04/20 |
| 53 | CAPITAL CONSTRUCTION | | $76,815.79 | 09/04/20 |
| 54 | CAPITAL CONSTRUCTION | | $76,815.79 | 09/04/20 |
| 55 | MBI HEALTH SERVICES, L | MBI HEALTH SERVICES, LLC | $76,769.24 | 09/24/20 |
| 56 | FAT*AMERICAN PRISON D | | $74,999.99 | 09/04/20 |
| 57 | COMPLETE BUILDING SERV | | $74,400.00 | 09/23/20 |
| 58 | COMPLETE BUILDING SERV | | $74,400.00 | 09/24/20 |
| 59 | CAPITAL CONSTRUCTION | | $73,581.45 | 09/17/20 |
| 60 | CAPITAL CONSTRUCTION | | $73,581.45 | 09/17/20 |
| 61 | SECURITY ASSURANCE MGT | | $72,546.36 | 09/25/20 |
| 62 | COMPLETE BUILDING SERV | | $72,000.00 | 09/23/20 |
| 63 | COMPLETE BUILDING SERV | | $72,000.00 | 09/24/20 |
| 64 | COMPLETE BUILDING SERV | | $69,600.00 | 09/24/20 |
| 65 | IN *AVID SYSTEMS, LLC | LAPTOP IMAGE | $69,148.80 | 09/24/20 |
| 66 | IN *AVID SYSTEMS, LLC | PROFESSIONAL SERVICES (NOT | $68,950.00 | 09/24/20 |
| 67 | DOCUMENT MANAGERS | | $66,320.00 | 09/25/20 |
| 68 | QDI*QUEST NICHOLS EAST | LAB SVCS | $65,600.00 | 09/11/20 |
| 69 | IN *PREEMINENT PROTECT | CLIN 1003 - ARMED SECURITY OFFICERS | $65,470.67 | 09/29/20 |
| 70 | HARDY DIAGNOSTICS | HARDY DIAGNOSTICS | $63,448.24 | 09/01/20 |
| 71 | MIDTOWN PERSONNEL INC | | $63,319.05 | 09/25/20 |
| 72 | CITADEL FIRM LLC | | $62,801.00 | 09/28/20 |
| 73 | RSCELECTRICALMECHANICA | cleaning reeves center | $62,089.87 | 09/04/20 |
| 74 | SECURITY ASSURANCE MGT | | $61,811.64 | 09/25/20 |
| 75 | RSCELECTRICALMECHANICA | cleaning at DOES | $60,429.34 | 09/17/20 |
| 76 | ONE KARE ENTERPRISE LL | | $59,084.67 | 09/02/20 |
| 77 | RSCELECTRICALMECHANICA | public schools warehouse cleaning | $54,313.32 | 09/17/20 |
| 78 | ONE KARE ENTERPRISE LL | | $53,699.31 | 09/29/20 |
| 79 | COMPLETE BUILDING SERV | | $52,800.00 | 09/22/20 |
| 80 | ONE KARE ENTERPRISE LL | | $52,292.42 | 09/29/20 |
| 81 | ONE KARE ENTERPRISE LL | | $52,145.62 | 09/29/20 |
| 82 | AMERICAN BUSINESS SUPP | | $51,071.50 | 09/23/20 |
| 83 | THE COLES GROUP LLC | | $50,886.00 | 09/16/20 |
| 84 | THE COLES GROUP LLC | | $50,407.50 | 09/17/20 |
| 85 | SQ *CAPITAL CONSTRUCTI | Contractor Service1601049606877 | $50,000.00 | 09/25/20 |
| 86 | SQ *CAPITAL CONSTRUCTI | Contractor Service1601049631772 | $50,000.00 | 09/25/20 |
| 87 | SQ *CAPITAL CONSTRUCTI | Contractor Service1601051024694 | $50,000.00 | 09/25/20 |
| 88 | SQ *CAPITAL CONSTRUCTI | Contractor Service1601052265303 | $50,000.00 | 09/25/20 |
| 89 | SQ *COMMUNITY BRIDGE I | Service1600367065594 | $50,000.00 | 09/17/20 |
| 90 | SQ *COMMUNITY BRIDGE I | Service1600368021322 | $50,000.00 | 09/17/20 |
| 91 | SQ *COMMUNITY BRIDGE I | Service1600368033809 | $50,000.00 | 09/17/20 |
| 92 | SQ *COMMUNITY BRIDGE I | Service1600368039775 | $50,000.00 | 09/17/20 |
| 93 | SQ *COMMUNITY BRIDGE I | Service1600368061999 | $50,000.00 | 09/17/20 |
| 94 | SQ *COMMUNITY BRIDGE I | Service1600368062158 | $50,000.00 | 09/17/20 |
| 95 | SQ *COMMUNITY BRIDGE I | Service1600368067505 | $50,000.00 | 09/17/20 |
| 96 | SQ *COMMUNITY BRIDGE I | Service1600369233359 | $50,000.00 | 09/17/20 |
| 97 | SQ *COMMUNITY BRIDGE I | Service1600369282843 | $50,000.00 | 09/17/20 |
| 98 | SQ *COMMUNITY BRIDGE I | Service1600369284285 | $50,000.00 | 09/17/20 |
| 99 | SQ *COMMUNITY BRIDGE I | Service1600370386717 | $50,000.00 | 09/17/20 |
| 100 | SQ *COMMUNITY BRIDGE I | Service1600370407780 | $50,000.00 | 09/17/20 |
| 101 | SQ *COMMUNITY BRIDGE I | Service1600370429031 | $50,000.00 | 09/17/20 |
| 102 | SQ *DC GENERAL CONSTRU | Contractor Service1600978685683 | $50,000.00 | 09/24/20 |
| 103 | SQ *AMERICAN PRISON DA | Service1598893282658 | $49,999.99 | 08/31/20 |
| 104 | SQ *AMERICAN PRISON DA | Service1598979667457 | $49,999.99 | 09/01/20 |
| 105 | SQ *AMERICAN PRISON DA | Service1599065295539 | $49,999.99 | 09/02/20 |
| 106 | SQ *AMERICAN PRISON DA | Service1599150094498 | $49,999.99 | 09/03/20 |
| 107 | SQ *AMERICAN PRISON DA | Service1599236576585 | $49,999.99 | 09/04/20 |
| 108 | SQ *AMERICAN PRISON DA | Service1599324071884 | $49,999.99 | 09/05/20 |
| 109 | SQ *AMERICAN PRISON DA | Service1599409414261 | $49,999.99 | 09/06/20 |
| 110 | SQ *AMERICAN PRISON DA | Service1599496852158 | $49,999.99 | 09/07/20 |
| 111 | SQ *AMERICAN PRISON DA | Service1599582225107 | $49,999.99 | 09/08/20 |
| 112 | SQ *AMERICAN PRISON DA | Service1599669596082 | $49,999.99 | 09/09/20 |
| 113 | SQ *AMERICAN PRISON DA | Service1599756022730 | $49,999.99 | 09/10/20 |
| 114 | SQ *AMERICAN PRISON DA | Service1599841378858 | $49,999.99 | 09/11/20 |
| 115 | SQ *AMERICAN PRISON DA | Service1599928799783 | $49,999.99 | 09/12/20 |
| 116 | SQ *AMERICAN PRISON DA | Service1600016397171 | $49,999.99 | 09/13/20 |
| 117 | SQ *AMERICAN PRISON DA | Service1600102786504 | $49,999.99 | 09/14/20 |
| 118 | SQ *AMERICAN PRISON DA | Service1600187977031 | $49,999.99 | 09/15/20 |
| 119 | SQ *AMERICAN PRISON DA | Service1600273421050 | $49,999.99 | 09/16/20 |
| 120 | SQ *AMERICAN PRISON DA | Service1600362016187 | $49,999.99 | 09/17/20 |
| 121 | SQ *AMERICAN PRISON DA | Service1600447197973 | $49,999.99 | 09/18/20 |
| 122 | SQ *AMERICAN PRISON DA | Service1600533649025 | $49,999.99 | 09/19/20 |
| 123 | SQ *AMERICAN PRISON DA | Service1600618794429 | $49,999.99 | 09/20/20 |
| 124 | SQ *AMERICAN PRISON DA | Service1600705182887 | $49,999.99 | 09/21/20 |
| 125 | SQ *AMERICAN PRISON DA | Service1600792846808 | $49,999.99 | 09/22/20 |
| 126 | SQ *AMERICAN PRISON DA | Service1600878216329 | $49,999.99 | 09/23/20 |
| 127 | SQ *AMERICAN PRISON DA | Service1600966831317 | $49,999.99 | 09/24/20 |
| 128 | SQ *BRAILSFORD & DUNLA | Consultant Service1600881858581 | $49,998.97 | 09/23/20 |
| 129 | ALLIED PARTY RENTALS | | $49,401.00 | 09/22/20 |
| 130 | SECURITY ASSURANCE MGT | | $48,908.20 | 09/24/20 |
| 131 | SQ *CAPITAL BUSINESS S | Music and Video Item1598995944836 | $48,312.11 | 09/01/20 |
| 132 | SQ *DC GENERAL CONSTRU | Contractor Service1600978702365 | $46,812.00 | 09/24/20 |
| 133 | RSCELECTRICALMECHANICA | | $46,417.32 | 09/25/20 |
| 134 | SQ *CAPITAL BUSINESS S | Music and Video Item1598996679714 | $45,997.33 | 09/01/20 |
| 135 | SQ *AMERICAN PRISON DA | Service1601071803830 | $45,864.55 | 09/25/20 |
| 136 | RSCELECTRICALMECHANICA | cleaning of DOES | $45,297.19 | 09/17/20 |
| 137 | THE COLES GROUP LLC | | $45,111.00 | 09/11/20 |
| 138 | RSCELECTRICALMECHANICA | | $45,046.14 | 09/17/20 |
| 139 | SQ *CAPITAL BUSINESS S | Music and Video Item1598995900171 | $44,764.79 | 09/01/20 |
| 140 | HIGHROAD HOSTEL DC | | $44,702.00 | 09/11/20 |
| 141 | TILDORA SYSTEMS LLC | PARTS | $43,008.00 | 09/22/20 |
| 142 | SQ *RBK CONSTRUCTION I | Contractor Service1600708816862 | $41,472.00 | 09/21/20 |
| 143 | SQ *RBK CONSTRUCTION I | Contractor Service1600710002908 | $41,472.00 | 09/21/20 |
| 144 | SQ *DC GENERAL CONSTRU | Contractor Service1601054674580 | $41,266.00 | 09/25/20 |
| 145 | SQ *DC GENERAL CONSTRU | Contractor Service1601056856446 | $41,266.00 | 09/25/20 |
| 146 | SQ *DC GENERAL CONSTRU | Contractor Service1601056875135 | $41,266.00 | 09/25/20 |
| 147 | SQ *DC GENERAL CONSTRU | Contractor Service1601056909239 | $41,266.00 | 09/25/20 |
| 148 | SQ *DC GENERAL CONSTRU | Contractor Service1601055891639 | $40,890.00 | 09/25/20 |
| 149 | SQ *DC GENERAL CONSTRU | Contractor Service1601056911105 | $40,890.00 | 09/25/20 |
| 150 | SQ *DC GENERAL CONSTRU | Contractor Service1601056861855 | $40,702.00 | 09/25/20 |
| 151 | SQ *DC GENERAL CONSTRU | Contractor Service1601056868244 | $40,702.00 | 09/25/20 |
| 152 | WALTON AND GREEN CONSU | | $40,190.75 | 08/28/20 |
| 153 | MARTHAS TABLE | | $40,000.00 | 09/11/20 |
| 154 | MARTHAS TABLE | | $40,000.00 | 09/11/20 |
| 155 | SQ *DC GENERAL CONSTRU | Contractor Service1601054702635 | $39,950.00 | 09/25/20 |
| 156 | SQ *DC GENERAL CONSTRU | Contractor Service1601056887161 | $39,950.00 | 09/25/20 |
| 157 | SQ *ADVANCE EMPLOYEE I | Preparedness Staffing | $39,823.74 | 09/30/20 |
| 158 | SECURITY ASSURANCE MGT | | $38,710.32 | 09/24/20 |
| 159 | SQ *DC GENERAL CONSTRU | Contractor Service1600976376791 | $37,882.00 | 09/24/20 |
| 160 | SECURITY ASSURANCE MGT | | $37,461.60 | 09/24/20 |
| 161 | SECURITY ASSURANCE MGT | | $37,461.60 | 09/25/20 |
| 162 | J L TERRELL CONSTRUCTI | | $37,198.87 | 09/01/20 |
| 163 | SECURITY ASSURANCE MGT | | $36,843.10 | 09/24/20 |
| 164 | HOLOGIC*INC | FREIGHT ITEM | $36,562.13 | 09/10/20 |
| 165 | J L TERRELL CONSTRUCTI | | $35,720.00 | 09/01/20 |
| 166 | SQ *GMJ FACILITIES LLC | Cleaning Service1601180421538 | $35,190.00 | 09/27/20 |
| 167 | COMPLETE BUILDING SERV | | $33,600.00 | 09/24/20 |
| 168 | SQ *GMJ FACILITIES LLC | Cleaning Service1601302771585 | $33,525.00 | 09/28/20 |
| 169 | EXCEL COURIER INC | | $33,318.72 | 09/18/20 |
| 170 | IN *SUPRETECH, INC. | "" | $30,830.18 | 09/09/20 |
| 171 | MARTHAS TABLE | | $29,824.00 | 09/11/20 |
| 172 | J L TERRELL CONSTRUCTI | | $29,640.00 | 09/01/20 |
| 173 | RSCELECTRICALMECHANICA | Reeves Center cleaning | $29,341.76 | 09/17/20 |
| 174 | IN *CAPITAL CONSTRUCTI | ROOFING, SIDING, AND | $27,280.00 | 09/25/20 |
| 175 | IN *CAPITAL CONSTRUCTI | ROOFING, SIDING, AND | $27,280.00 | 09/25/20 |
| 176 | SQ *CAPITAL CONSTRUCTI | Contractor Service1601053263229 | $27,280.00 | 09/25/20 |
| 177 | MIDTOWN PERSONNEL INC | | $27,154.24 | 08/31/20 |
| 178 | SQ *CAPITAL CONSTRUCTI | Contractor Service1601051033318 | $26,360.00 | 09/25/20 |
| 179 | 3M | | $26,342.12 | 09/15/20 |
| 180 | MIDTOWN PERSONNEL INC | | $26,270.33 | 08/31/20 |
| 181 | MIDTOWN PERSONNEL INC | | $25,879.69 | 09/03/20 |
| 182 | MIDTOWN PERSONNEL INC | | $25,456.84 | 09/03/20 |
| 183 | ROBERTS OXYGEN CO BR 0 | | $25,374.28 | 09/02/20 |
| 184 | MIDTOWN PERSONNEL INC | | $25,019.45 | 09/03/20 |
| 185 | HELMER SCIENTIFIC | MEDICAL SUPPLIES EQUIPMENT | $24,958.29 | 09/18/20 |
| 186 | TILDORA SYSTEMS LLC | PARTS | $24,640.00 | 09/22/20 |
| 187 | IN *CAPITAL CONSTRUCTI | ROOFING, SIDING, AND | $24,472.00 | 09/25/20 |
| 188 | IN *CAPITAL CONSTRUCTI | ROOFING, SIDING, AND | $24,472.00 | 09/25/20 |
| 189 | SQ *CAPITAL CONSTRUCTI | Contractor Service1601054689589 | $24,472.00 | 09/25/20 |
| 190 | B & B SOLUTIONS | PRODUCT | $24,426.00 | 09/16/20 |
| 191 | J L TERRELL CONSTRUCTI | | $24,206.00 | 09/01/20 |
| 192 | MIDTOWN PERSONNEL INC | | $24,153.67 | 09/03/20 |
| 193 | MIDTOWN PERSONNEL INC | | $24,057.38 | 08/31/20 |
| 194 | SQ *CAPITAL BUSINESS S | supplies - rags | $23,558.54 | 09/22/20 |
| 195 | J L TERRELL CONSTRUCTI | | $23,541.00 | 09/01/20 |
| 196 | TOTAL OFFICE PRODUCTS | | $22,923.20 | 09/23/20 |
| 197 | MIDTOWN PERSONNEL INC | | $22,565.79 | 08/31/20 |
| 198 | TILDORA SYSTEMS LLC | PARTS | $22,000.00 | 09/21/20 |
| 199 | SQ *CAPITAL CONSTRUCTI | Contractor Service1601052287709 | $21,888.00 | 09/25/20 |
| 200 | SQ *RBK CONSTRUCTION I | Contractor Service1600189230304 | $21,504.00 | 09/15/20 |
| 201 | SQ *RBK CONSTRUCTION I | Contractor Service1600708802043 | $21,504.00 | 09/21/20 |
| 202 | CARSON COLES CLEANING | | $20,193.00 | 09/23/20 |
| 203 | CARSON COLES CLEANING | | $20,034.00 | 09/18/20 |
| 204 | CURTIS PROPERTY MANAGE | | $20,000.00 | 09/03/20 |
| 205 | SQ *COMMUNITY BRIDGE I | Service1600367104117 | $19,676.72 | 09/17/20 |
| 206 | J L TERRELL CONSTRUCTI | | $19,380.00 | 09/01/20 |
| 207 | ROCK SOLID DISTRICT GR | COMMERCIAL JANITORIAL SERVICES | $18,805.60 | 09/16/20 |
| 208 | MOTIR SERVICES, INC | SERVICE SALES | $18,595.78 | 09/11/20 |
| 209 | SQ *GMJ FACILITIES LLC | Cleaning Service1601385567312 | $18,225.00 | 09/29/20 |
| 210 | HOTEL ARBORETUM | | $17,886.00 | 09/20/20 |
| 211 | CARSON COLES CLEANING | | $17,172.00 | 09/23/20 |
| 212 | CARSON COLES CLEANING | | $17,172.00 | 09/23/20 |
| 213 | CARSON COLES CLEANING | | $17,172.00 | 09/23/20 |
| 214 | CARSON COLES CLEANING | | $17,172.00 | 09/23/20 |
| 215 | CARSON COLES CLEANING | | $17,172.00 | 09/23/20 |
| 216 | SQ *DC GENERAL CONSTRU | Contractor Service1600979992573 | $17,116.00 | 09/24/20 |
| 217 | SQ *RBK CONSTRUCTION I | Contractor Service1600188016668 | $17,047.00 | 09/15/20 |
| 218 | SQ *RBK CONSTRUCTION I | Contractor Service1600710042249 | $17,047.00 | 09/21/20 |
| 219 | SQ *RBK CONSTRUCTION I | Contractor Service1600190654336 | $16,896.00 | 09/15/20 |
| 220 | SQ *RBK CONSTRUCTION I | Contractor Service1600707588397 | $16,896.00 | 09/21/20 |
| 221 | SQ *RBK CONSTRUCTION I | Contractor Service1600707621020 | $16,896.00 | 09/21/20 |
| 222 | SQ *COMMUNITY BRIDGE I | Service1600370409481 | $16,738.90 | 09/17/20 |
| 223 | J L TERRELL CONSTRUCTI | | $16,511.00 | 09/01/20 |
| 224 | SQ *DC GENERAL CONSTRU | Contractor Service1600983346596 | $16,450.00 | 09/24/20 |
| 225 | J L TERRELL CONSTRUCTI | | $16,150.00 | 09/01/20 |
| 226 | J L TERRELL CONSTRUCTI | | $16,131.00 | 09/01/20 |
| 227 | THE COLES GROUP LLC | | $15,400.00 | 09/03/20 |
| 228 | TILDORA SYSTEMS LLC | PARTS | $15,360.00 | 09/21/20 |
| 229 | TILDORA SYSTEMS LLC | PARTS | $15,360.00 | 09/22/20 |
| 230 | SECURITY ASSURANCE MGT | | $15,342.88 | 09/25/20 |
| 231 | SQ *RBK CONSTRUCTION I | Contractor Service1600707600086 | $14,745.00 | 09/21/20 |
| 232 | SQ *RBK CONSTRUCTION I | Contractor Service1600708833303 | $14,745.00 | 09/21/20 |
| 233 | SQ *RBK CONSTRUCTION I | Contractor Service1600710010540 | $14,745.00 | 09/21/20 |
| 234 | SQ *RBK CONSTRUCTION I | Contractor Service1600189225013 | $14,744.80 | 09/15/20 |
| 235 | SQ *GMJ FACILITIES LLC | Cleaning Service1601386743293 | $14,625.00 | 09/29/20 |
| 236 | CARSON COLES CLEANING | | $14,232.00 | 09/23/20 |
| 237 | J L TERRELL CONSTRUCTI | | $14,231.00 | 09/01/20 |
| 238 | VERATHON INC | INV# VMHQ-80130016 | $14,000.00 | 09/02/20 |
| 239 | ALBAN TRACTOR CO INC-2 | generator rental | $13,903.04 | 09/21/20 |
| 240 | J L TERRELL CONSTRUCTI | | $13,851.00 | 09/01/20 |
| 241 | J L TERRELL CONSTRUCTI | 12/16 HSEMA Please review | $13,851.00 | 09/01/20 |
| 242 | SQ *DC GENERAL CONSTRU | Contractor Service1600982353770 | $13,818.00 | 09/24/20 |
| 243 | ONE KARE ENTERPRISE LL | | $13,592.00 | 09/02/20 |
| 244 | SQ *DC GENERAL CONSTRU | Contractor Service1600984573007 | $13,442.00 | 09/24/20 |
| 245 | SHARCON HOTEL MANAGEME | | $13,295.00 | 09/17/20 |
| 246 | TFS*FISHER SCI ATL | ART SOFTFIT-L 1000 S | $13,114.00 | 09/01/20 |
| 247 | CARSON COLES CLEANING | | $13,038.00 | 09/23/20 |
| 248 | SQ *RBK CONSTRUCTION I | Contractor Service1600189239964 | $12,840.80 | 09/15/20 |
| 249 | CARSON COLES CLEANING | | $12,720.00 | 09/23/20 |
| 250 | J L TERRELL CONSTRUCTI | | $12,711.00 | 09/01/20 |
| 251 | SENODA INC | | $12,419.00 | 09/10/20 |
| 252 | CARSON COLES CLEANING | | $12,402.00 | 09/23/20 |
| 253 | SQ *RBK CONSTRUCTION I | Contractor Service1600187029691 | $12,288.00 | 09/15/20 |
| 254 | SQ *RBK CONSTRUCTION I | Contractor Service1600707596337 | $12,288.00 | 09/21/20 |
| 255 | SHARCON HOTEL MANAGEME | | $11,950.00 | 09/17/20 |
| 256 | CARSON COLES CLEANING | | $11,880.00 | 09/28/20 |
| 257 | SQ *AEROBODIES-AFC | Medical Service1599068614352 | $11,631.59 | 09/02/20 |
| 258 | ULINE | IGLOO 110QT GLIDE STRAIGHT HNDL | $11,436.11 | 09/25/20 |
| 259 | BROUGHTON CONSTRUCTION | | $11,422.13 | 09/16/20 |
| 260 | IN *ENVIRONMENTAL MANA | SCOPE: MEDICAL WASTE DISPOSAL | $11,229.01 | 09/22/20 |
| 261 | TPM GROUP | | $11,190.00 | 09/04/20 |
| 262 | ROBERTS OXYGEN CO BR 0 | | $10,860.00 | 09/02/20 |
| 263 | CARSON COLES CLEANING | | $10,812.00 | 09/23/20 |
| 264 | CHARM-TEX | 02181640218164 | $10,780.80 | 09/16/20 |
| 265 | FIRST LINE TECHNOLOGY | | $10,750.00 | 09/22/20 |
| 266 | SQ *RBK CONSTRUCTION I | Contractor Service1600708810880 | $10,590.00 | 09/21/20 |
| 267 | SQ *AEROBODIES-AFC | Medical Service1599068614811 | $10,374.61 | 09/02/20 |
| 268 | NEXTGEN HEALTHCARE INF | | $10,193.75 | 09/29/20 |
| 269 | SQ *THE FAMILY LAUNDRO | Laundry Service1600450818627 | $10,180.00 | 09/18/20 |
| 270 | SQ *AEROBODIES-AFC | Medical Service1599862961358 | $10,142.25 | 09/11/20 |
| 271 | HIGHROAD HOSTEL DC | | $10,094.00 | 09/15/20 |
| 272 | SHARCON HOTEL MANAGEME | | $10,077.50 | 09/17/20 |
| 273 | IN *DISTRICT HOME MAGA | | $9,990.00 | 09/25/20 |
| 274 | TOTAL OFFICE PRODUCTS | | $9,982.72 | 09/28/20 |
| 275 | J L TERRELL CONSTRUCTI | | $9,975.00 | 09/01/20 |
| 276 | GIH*GLOBALINDUSTRIALEQ | | $9,855.88 | 09/22/20 |
| 277 | METROPOLITAN OFFICE PR | | $9,852.41 | 09/28/20 |
| 278 | SQ *DC GENERAL CONSTRU | Contractor Service1600984559489 | $9,776.00 | 09/24/20 |
| 279 | CARSON COLES CLEANING | | $9,584.00 | 09/28/20 |
| 280 | IN *GOTTA GO NOW LLC | SOAP REPLACEMENT USED IN HWS, FLUSH | $9,500.00 | 09/15/20 |
| 281 | AMERICAN BUSINESS SUPP | | $9,491.89 | 09/15/20 |
| 282 | IN *GOTTA GO NOW LLC | SERVICES | $8,940.00 | 09/15/20 |
| 283 | MIDTOWN PERSONNEL INC | | $8,820.00 | 09/23/20 |
| 284 | MIDTOWN PERSONNEL INC | | $8,687.70 | 09/23/20 |
| 285 | MIDTOWN PERSONNEL INC | | $8,653.13 | 09/23/20 |
| 286 | ULINE | 18X1500 90 GA ULINE WRAP 4/CS | $8,369.09 | 09/18/20 |
| 287 | IN *AVID SYSTEMS, LLC | PROFESSIONAL SERVICES (NOT | $8,334.90 | 09/24/20 |
| 288 | ONE KARE ENTERPRISE LL | | $8,175.00 | 09/29/20 |
| 289 | ONE KARE ENTERPRISE LL | | $8,175.00 | 09/22/20 |
| 290 | CARSON COLES CLEANING | | $8,030.00 | 09/28/20 |
| 291 | CARSON COLES CLEANING | | $7,700.00 | 09/28/20 |
| 292 | ALLIED PARTY RENTALS | | $7,648.00 | 09/22/20 |
| 293 | WWW COSTCO COM | | $7,588.35 | 09/28/20 |
| 294 | MIDTOWN PERSONNEL INC | | $7,522.46 | 09/23/20 |
| 295 | AMERICAN BUSINESS SUPP | | $7,477.76 | 09/23/20 |
| 296 | ULINE | 7.5X7.5X8.5" STEEL WHEEL CHOCK | $7,339.62 | 09/11/20 |
| 297 | PAYPAL | | $7,326.55 | 09/29/20 |
| 298 | CARSON COLES CLEANING | | $7,314.00 | 09/23/20 |
| 299 | BLUEBAY OFFICE INC | | $7,200.00 | 09/01/20 |
| 300 | MOTIR SERVICES, INC | SERVICE SALES | $7,182.00 | 08/31/20 |
| 301 | SQ *COMMUNITY BRIDGE I | Service1600369257605 | $7,135.10 | 09/17/20 |
| 302 | ULINE | 4X4' 10000LB STND FLOOR SCL RAMP | $7,016.00 | 09/11/20 |
| 303 | EMSYSTEMS, LLC | | $7,000.00 | 09/16/20 |
| 304 | CARSON COLES CLEANING | | $6,996.00 | 09/23/20 |
| 305 | CARSON COLES CLEANING | | $6,996.00 | 09/23/20 |
| 306 | MONARCH BROADCAST MESS | | $6,970.93 | 09/22/20 |
| 307 | SQ *THE FAMILY LAUNDRO | Laundry Service1598983305835 | $6,896.00 | 09/01/20 |
| 308 | RAININ | Pipette Tips RT LTS 1000 L | $6,838.03 | 09/02/20 |
| 309 | SQ *THE FAMILY LAUNDRO | Laundry Service1598980845819 | $6,794.00 | 09/01/20 |
| 310 | MIDNIGHT DELICATESSEN | | $6,750.00 | 09/16/20 |
| 311 | HOLIDAY INN WASHINGTON | | $6,661.36 | 09/16/20 |
| 312 | FASTENAL COMPANY 01MDF | MDFOR68756 - Pmt on Invoice | $6,634.65 | 09/17/20 |
| 313 | SQ *THE FAMILY LAUNDRO | Laundry Service1599766829430 | $6,630.00 | 09/10/20 |
| 314 | SQ *AEROBODIES-AFC | Medical Service1599864987861 | $6,411.31 | 09/11/20 |
| 315 | STERLING CLEANERS (IMP | | $6,308.50 | 09/25/20 |
| 316 | IN *GOTTA GO NOW LLC | REPLACED PER SERVICE | $6,300.00 | 09/15/20 |
| 317 | CARSON COLES CLEANING | | $6,260.00 | 09/23/20 |
| 318 | SQ *THE FAMILY LAUNDRO | Laundry Service1598982225598 | $6,244.00 | 09/01/20 |
| 319 | SENODA INC | | $6,104.00 | 09/10/20 |
| 320 | SECURITY ASSURANCE MGT | | $6,087.51 | 09/24/20 |
| 321 | SQ *GMJ FACILITIES LLC | Cleaning Service1600989847121 | $5,973.41 | 09/24/20 |
| 322 | METROPOLITAN OFFICE PR | | $5,511.43 | 09/18/20 |
| 323 | AMAZON.COM*M415T5MT1 A | HUGGIES LITTLE MOVERS BABYDIAPERS, | $5,475.19 | 09/18/20 |
| 324 | SQ *THE FAMILY LAUNDRO | Laundry Service1600194241374 | $5,426.00 | 09/15/20 |
| 325 | SQ *RBK CONSTRUCTION I | Contractor Service1600187995882 | $5,376.00 | 09/15/20 |
| 326 | VERATHON INC | INV# VMHQ-80152453 | $5,200.00 | 09/02/20 |
| 327 | MBI HEALTH SERVICES, L | MBI HEALTH SERVICES, LLC | $5,200.00 | 09/24/20 |
| 328 | NATION RAMPS | | $5,200.00 | 09/21/20 |
| 329 | AMAZON.COM*M42D69GJ1 | Huggies Little Movers Baby Diapers, | $5,025.46 | 09/17/20 |
| 330 | URBAN ONE INC | TEST ITEM | $5,000.00 | 09/29/20 |
| 331 | METROPOLITAN OFFICE PR | | $4,875.00 | 09/25/20 |
| 332 | METROPOLITAN OFFICE PR | | $4,875.00 | 09/25/20 |
| 333 | TFS*FISHER SCI ATL | RADIOIMMUNOASSY TUBE | $4,814.46 | 09/04/20 |
| 334 | COMPLETE BUILDING SERV | | $4,800.00 | 09/24/20 |
| 335 | ULINE | 12X12' VINYL STRIP DOOR KIT | $4,714.92 | 09/03/20 |
| 336 | IN *ENVIRONMENTAL MANA | ENERGY & SECURITY SURCHARGE | $4,677.75 | 09/08/20 |
| 337 | MIDTOWN PERSONNEL INC | | $4,674.60 | 09/23/20 |
| 338 | FASTSIGNS OF DC | | $4,626.89 | 09/23/20 |
| 339 | UNTD RNTLS 180214 | generator rental | $4,588.28 | 09/18/20 |
| 340 | UNTD RNTLS 180214 | generator rental | $4,588.28 | 09/18/20 |
| 341 | TFS*FISHER SCI CHI | BAG SPEC 6X9 BH W/AB | $4,574.34 | 09/03/20 |
| 342 | IN *GOTTA GO NOW LLC | LARGE DOUBLE SINK HAND WASHING STAT | $4,500.00 | 09/15/20 |
| 343 | MIDTOWN PERSONNEL INC | | $4,498.20 | 09/23/20 |
| 344 | MEDICAL SUPPLY SYSTEMS | | $4,450.40 | 09/18/20 |
| 345 | PAYPAL | | $4,375.00 | 09/17/20 |
| 346 | SQ *BRAILSFORD & DUNLA | Consultant Service1600880535447 | $4,373.22 | 09/23/20 |
| 347 | IN *AVID SYSTEMS, LLC | PROFESSIONAL SERVICES (NOT | $4,301.73 | 09/24/20 |
| 348 | IN *GOTTA GO NOW LLC | 2 ADDITIONAL UNITS TO VERMONT & I | $4,300.00 | 09/10/20 |
| 349 | ALLIED PARTY RENTALS | | $4,198.00 | 09/22/20 |
| 350 | MIDTOWN PERSONNEL INC | | $4,153.00 | 09/23/20 |
| 351 | SQ *ZEKE'S COFFEE OF D | Food Item1600716025985 | $4,037.60 | 09/21/20 |
| 352 | WPY*JANSI LLC METRO WE | Advertising Package: COVID-19 ADVER | $4,000.00 | 09/11/20 |
| 353 | ENTERCOM OPERATIONS IN | TEST ITEM | $4,000.00 | 09/28/20 |
| 354 | ENTERCOM OPERATIONS IN | TEST ITEM | $4,000.00 | 09/28/20 |
| 355 | ENTERCOM OPERATIONS IN | TEST ITEM | $4,000.00 | 09/28/20 |
| 356 | MOTIR SERVICES, INC | SERVICE SALES | $3,990.00 | 08/31/20 |
| 357 | ALLIED PARTY RENTALS | | $3,948.00 | 09/22/20 |
| 358 | ROBERTS OXYGEN CO BR 0 | | $3,732.15 | 09/02/20 |
| 359 | ULINE | SHARPS CONTAINER - 5 QUART 5/CT | $3,347.42 | 09/02/20 |
| 360 | MIDTOWN PERSONNEL INC | | $3,322.80 | 09/23/20 |
| 361 | IN *GOTTA GO NOW LLC | SERVICES | $3,270.00 | 09/09/20 |
| 362 | IN *GOTTA GO NOW LLC | SERVICES | $3,270.00 | 09/09/20 |
| 363 | IN *GOTTA GO NOW LLC | SERVICES | $3,270.00 | 09/09/20 |
| 364 | FASTENAL COMPANY 01MDF | MDFOR69550 - Pmt on Invoice | $3,183.32 | 09/15/20 |
| 365 | ROBERTS OXYGEN CO BR 0 | | $2,920.30 | 09/02/20 |
| 366 | ROBERTS OXYGEN CO BR 0 | | $2,920.30 | 09/02/20 |
| 367 | IN *CAPITAL COMMUNITY | DAILY E-NEWSLETTER ADVERTISING | $2,916.00 | 09/28/20 |
| 368 | AMERICAN BUSINESS SUPP | | $2,805.00 | 09/23/20 |
| 369 | SECURITY ASSURANCE MGT | security @ WMATA | $2,757.59 | 09/24/20 |
| 370 | AMAZON.COM*MU3IR2Y00 A | HUGGIES LITTLE MOVERS BABYDIAPERS, | $2,724.03 | 09/17/20 |
| 371 | IN *CAPITAL COMMUNITY | BOX | $2,610.00 | 09/04/20 |
| 372 | ENTERPRISE RENT-A-CAR | | $2,598.50 | 09/16/20 |
| 373 | ENTERPRISE RENT-A-CAR | | $2,591.00 | 09/28/20 |
| 374 | ENTERPRISE RENT-A-CAR | | $2,591.00 | 09/28/20 |
| 375 | ENTERPRISE RENT-A-CAR | | $2,591.00 | 09/28/20 |
| 376 | ENTERPRISE RENT-A-CAR | | $2,591.00 | 09/28/20 |
| 377 | ENTERPRISE RENT-A-CAR | | $2,591.00 | 09/28/20 |
| 378 | ENTERPRISE RENT-A-CAR | | $2,591.00 | 09/28/20 |
| 379 | WASH CYCLE LAUNDRY | | $2,528.59 | 09/17/20 |
| 380 | METROPOLITAN OFFICE PR | | $2,506.00 | 09/25/20 |
| 381 | TILDORA SYSTEMS LLC | PARTS | $2,343.01 | 09/21/20 |
| 382 | SQ *RBK CONSTRUCTION I | Contractor Service1600187996849 | $2,340.00 | 09/15/20 |
| 383 | KRONOS INC | | $2,295.00 | 09/23/20 |
| 384 | WASH CYCLE LAUNDRY | | $2,135.59 | 09/24/20 |
| 385 | WASH CYCLE LAUNDRY | | $2,025.59 | 09/04/20 |
| 386 | LOWES #03256 | SS PADLOCKSHACKLE 2 CT | $1,908.15 | 09/15/20 |
| 387 | WASH CYCLE LAUNDRY | | $1,824.59 | 09/17/20 |
| 388 | WASH CYCLE LAUNDRY | | $1,762.59 | 09/11/20 |
| 389 | OFFICE DEPOT #3315 | TONER,CARTRIDGE,414A,HP,BLACK | $1,753.91 | 09/22/20 |
| 390 | GRAINGER | Test Hood,White,FT-14,PK10 | $1,736.28 | 09/22/20 |
| 391 | IN *CAPITAL CONSTRUCTI | ROOFING, SIDING, AND | $1,664.00 | 09/25/20 |
| 392 | ROBERTS OXYGEN CO BR 0 | | $1,654.45 | 09/02/20 |
| 393 | TFS*FISHER SCI ATL | WIPES ALCOHOL/DI 100 | $1,565.00 | 09/03/20 |
| 394 | TW PERRY MANUFACTURING | parts | $1,341.00 | 08/28/20 |
| 395 | CDW GOVT #1977532 | +XEROX C405 COLOR LASER MFP 36PPM | $1,328.10 | 09/29/20 |
| 396 | ENTERPRISE RENT-A-CAR | | $1,288.00 | 09/16/20 |
| 397 | ROBERTS OXYGEN CO BR 0 | | $1,279.06 | 09/02/20 |
| 398 | ROBERTS OXYGEN CO BR 0 | | $1,279.06 | 09/02/20 |
| 399 | CARSON COLES CLEANING | | $1,196.41 | 09/28/20 |
| 400 | UNITED RENTALS | | $1,195.20 | 09/21/20 |
| 401 | UNTD RNTLS 180214 | | $1,173.74 | 09/18/20 |
| 402 | UNTD RNTLS 180214 | | $1,173.74 | 09/18/20 |
| 403 | J L TERRELL CONSTRUCTI | | $1,131.98 | 09/01/20 |
| 404 | IN *AVID SYSTEMS, LLC | PROFESSIONAL SERVICES (NOT | $1,100.00 | 09/24/20 |
| 405 | SOIL AND LAND USE TECH | | $1,072.39 | 09/17/20 |
| 406 | MOTOROLA SOLUTIONS ONL | APX TRAVEL | $1,069.88 | 09/11/20 |
| 407 | ULINE | 2 1/2" HEAVY DUTY PADLOCK | $1,060.59 | 09/25/20 |
| 408 | LOWES #03256 | 1/4X2-1/4 HEX TITENTURBO 75CT | $1,000.11 | 09/22/20 |
| 409 | SQ *WILSON DEPENDABLE | Service1601320858606 | $995.00 | 09/28/20 |
| 410 | IN *AVID SYSTEMS, LLC | PROFESSIONAL SERVICES (NOT | $972.40 | 09/24/20 |
| 411 | ULINE | OPTIONAL RAMP FOR H-2957 | $930.91 | 09/03/20 |
| 412 | HOLIDAY INN WASHINGTON | | $912.86 | 09/16/20 |
| 413 | ROBERTS OXYGEN CO BR 0 | | $891.65 | 09/02/20 |
| 414 | MIDTOWN PERSONNEL INC | | $841.50 | 09/23/20 |
| 415 | ULINE | CORDLESS LED TASK LIGHT | $818.20 | 09/19/20 |
| 416 | SECURITY ASSURANCE MGT | | $807.52 | 09/25/20 |
| 417 | ANDEAN CONSULTING SOLU | NON GOVERNMENTAL LIASON | $787.80 | 09/14/20 |
| 418 | ROBERTS OXYGEN CO BR 0 | | $734.90 | 09/02/20 |
| 419 | STERLING CLEANERS (IMP | | $708.75 | 09/18/20 |
| 420 | ROBERTS OXYGEN CO BR 0 | | $697.85 | 09/02/20 |
| 421 | LOWES #00907 | 48-IN ADJUSTABLE T-SQUARE | $694.82 | 09/11/20 |
| 422 | TFS*FISHER SCI ATL | GOWN LRG DISP 25/CS | $678.03 | 09/01/20 |
| 423 | OFFICE DEPOT #5910 | PRINTER,M479FDW,LASER,HP,COLOR | $635.88 | 09/25/20 |
| 424 | ULINE | 24" BUNGEE CORD 10/PK | $633.43 | 09/23/20 |
| 425 | THE WEBSTAURANT STORE | GALAXY CF7 COMMERCI | $624.09 | 09/17/20 |
| 426 | GIH*GLOBALINDUSTRIALEQ | | $613.74 | 09/22/20 |
| 427 | SENODA INC | | $611.00 | 09/14/20 |
| 428 | METROPOLITAN OFFICE PR | | $584.85 | 09/14/20 |
| 429 | THE WEBSTAURANT STORE | GALAXY CF7 COMMERCI | $579.09 | 09/17/20 |
| 430 | IN *AVID SYSTEMS, LLC | LENOVO THINKPAD ETHERNET EXTENSION | $565.95 | 09/24/20 |
| 431 | ROBERTS OXYGEN CO BR 0 | | $497.00 | 09/02/20 |
| 432 | ROBERTS OXYGEN CO BR 0 | | $482.30 | 09/02/20 |
| 433 | LOWES #00907 | DW 20V BRUSHLESS JIG BARE TOOL | $421.88 | 09/17/20 |
| 434 | SQ *PHIL & SYL'S CATER | Catering Service1600299629653 | $400.00 | 09/16/20 |
| 435 | LOWES #03256 | CORD STORAGE REEL W/ STAND | $389.34 | 09/25/20 |
| 436 | SQ *CAPITAL BUSINESS S | Music and Video Item1598994854756 | $361.13 | 09/01/20 |
| 437 | GRAINGER | Sensitivity Solution,55mL,Bitrex | $356.63 | 09/15/20 |
| 438 | GRAINGER | Sensitivity Solution,Saccharin,55mL | $351.75 | 09/23/20 |
| 439 | GRAINGER | Sensitivity Solution,55mL,Bitrex | $343.80 | 09/25/20 |
| 440 | TILDORA SYSTEMS LLC | PARTS | $325.00 | 09/21/20 |
| 441 | LOWES #03256 | HM 1-CT 3/8-IN GALV FLAT WASHER | $321.26 | 09/14/20 |
| 442 | ROBERTS OXYGEN CO BR 0 | | $308.73 | 09/02/20 |
| 443 | ROBERTS OXYGEN CO BR 0 | | $308.73 | 09/02/20 |
| 444 | ULINE | 20-30 GAL 1.2 MIL RED BIOHAZARD | $297.26 | 09/25/20 |
| 445 | ULINE | 20-30 GAL 1.2 MIL RED BIOHAZARD | $296.90 | 09/05/20 |
| 446 | VWR INTERNATIONAL INC | TRNFR PIPETTE STR 1.5ML PK500 | $264.45 | 09/26/20 |
| 447 | LOWES #00907 | SWSN 16-IN X 24-IN STL SQ | $152.09 | 09/16/20 |
| 448 | WWW.SURVEYGIZMO.COM | | $135.00 | 09/01/20 |
| 449 | ULINE | 16 OZ COLD PACKS 18/CT | $121.50 | 09/02/20 |
| 450 | FSP*ALLIED TRAILERS SA | | $115.00 | 09/08/20 |
| 451 | GRAINGER | Cabinet Lock Kit,2 x 3 In.,Beige | $106.91 | 09/01/20 |
| 452 | LOWES #00907 | 3/8-IN X 3-IN GALV LAG SCREW | $95.87 | 09/11/20 |
| 453 | FSP*ALLIED TRAILERS SA | | $92.00 | 09/09/20 |
| 454 | FSP*ALLIED TRAILERS SA | | $92.00 | 09/09/20 |
| 455 | STELLAR-1 COMMUNICATIO | | $86.40 | 09/02/20 |
| 456 | 3M | | $67.48 | 09/12/20 |
| 457 | THE WEBSTAURANT STORE | GALAXY CF7 COMMERCI | $55.00 | 09/23/20 |
| 458 | TFS*FISHER SCI ATL | SANICLOTH AF3 XL CAN | $50.94 | 09/05/20 |
| 459 | TFS*FISHER SCI ATL | SANICLOTH AF3 XL CAN | $50.94 | 09/11/20 |
| 460 | ROBERTS OXYGEN CO BR 0 | | $32.28 | 09/02/20 |
| 461 | CHECKPEOPLE.COM | | $29.16 | 09/16/20 |
| 462 | ROBERTS OXYGEN CO BR 0 | | $9.22 | 09/02/20 |
| 463 | CHECKPEOPLE.COM | | $1.00 | 09/12/20 |
| 464 | THE HOME DEPOT #2583 | ZINCWASHER | -$35.10 | 09/10/20 |
| 465 | MOTOROLA MANUAL | | -$4,241.30 | 09/15/20 |
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