| 4444 INTERNATIONAL INC., DBA CO | 12,560.00 |
| AMANDA L. LASSITER DBA FAST SOL | 3,840.00 |
| BRUCE KELLEY | 950.00 |
| C&S BUILDING MAINTENANCE CORP | 98,094.12 |
| CAPITAL PROFESSIONAL CLEANING C | 11,235.20 |
| CLEAN FLOORS.INC. | 11,100.00 |
| COMPATIBLE SERVICES, INC. | 500.00 |
| CORPORATE BUILDING MANAGEMENT | 4,896.00 |
| COVERALL NORTH AMERICA, INC | 21,174.00 |
| D&A BUILDING SERVICES, INC. | 28,041.36 |
| DIAMOND CONTRACT SERVICES, INC. | 134,089.46 |
| EDWARDCOLLETON | 5,305.00 |
| FLORIDA ASSOCIATION OF REHABILI | 295,964.95 |
| FLORIDA DEPARTMENT OF REVENUE | 46,993.06 |
| FLORIDA VENDORS ASSOCIATION, IN | 12,120.00 |
| GCA SERVICES GROUP OF NC INC | 214,704.00 |
| GIBSON,COLETIA | 12,000.00 |
| GLORY CLEANING SERVICES INC | 55,689.00 |
| GROSVENOR BUILDING SERVICES | 366,528.91 |
| HOMEMAKERS JANITORIAL, INC | 21,650.70 |
| INTEGRATED BUILDING MAINTENANCE | 82,715.60 |
| INTER-STATE COMMERCIAL SEVICES | 32,988.40 |
| INTER/INTRA AGENCY TRANSFER | 14,662.36 |
| JAMES CLARK | 5,240.00 |
| JAN-PRO CLEANING SYSTEMS INC. | 3,498.00 |
| JMC SERVICES, INC. | 138,101.80 |
| JT BAY LLC, DBA PERFORMANCE CLE | 92,329.76 |
| KATHLEEN L. RUSSELL | 29,483.32 |
| KELLY JANITORIAL SYSTEMS INC. | 85,994.68 |
| LISA CLARK | 450.00 |
| MARIA MEMBRENO | 5,830.00 |
| MISTER GENE CLEAN JANITORIAL SE | 11,000.00 |
| NATALIA MATONTI CLEANING SERVIC | 1,300.00 |
| NEW CENTURY CLEANING SERVICES | 21,600.00 |
| NEW VENTURE OF DAYTONA | 5,031.00 |
| OJS SYSTEMS, INC. | 34,488.00 |
| PAM'S CLEANING SERVICE | 420.00 |
| PIONEER JANITORIAL SERVICE | 335.00 |
| PURCHASING CARD - NATIONSBANK - ABSOLUTE SPARKLE | 6,875.00 |
| PURCHASING CARD - NATIONSBANK - ANDRE'S & BOBBY'S JANITORIAL SE | 9,644.00 |
| PURCHASING CARD - NATIONSBANK - ASSOCIATED SERVICES & SUPPLIES, | 3,395.00 |
| PURCHASING CARD - NATIONSBANK - ASSOCIATED SERVICES AND SUPPLIE | 885.00 |
| PURCHASING CARD - NATIONSBANK - BANK OF AMERICA | 306.00 |
| PURCHASING CARD - NATIONSBANK - BAZUA ENTEPRISES OF BROWARD COU | 7,500.00 |
| PURCHASING CARD - NATIONSBANK - BROCK PEST CONTROL | 295.00 |
| PURCHASING CARD - NATIONSBANK - CINTAS CORPORATION | 359.51 |
| PURCHASING CARD - NATIONSBANK - DAYSTAR CLEANING, INC. | 125.00 |
| PURCHASING CARD - NATIONSBANK - FLORIDA ASSOCIATION OF REHABILI | 416.40 |
| PURCHASING CARD - NATIONSBANK - FLORIDA SUN WINDOW CLEANING | 2,400.00 |
| PURCHASING CARD - NATIONSBANK - HOOVER CARPET CLEANING | 2,770.31 |
| PURCHASING CARD - NATIONSBANK - INTEGRITY JANITORIAL | 6,600.00 |
| PURCHASING CARD - NATIONSBANK - MONARCH DRAPERY AND CARPET CLEA | 605.00 |
| PURCHASING CARD - NATIONSBANK - PRISCILLA A. CARTER | 8,316.00 |
| PURCHASING CARD - NATIONSBANK - REPUBLIC SERVICES OF FLORIDA L. | 304.49 |
| PURCHASING CARD - NATIONSBANK - RESPECT OF FLORIDA FL | 3,747.80 |
| PURCHASING CARD - NATIONSBANK - ROCHESTER MIDLAND CORP | 463.68 |
| PURCHASING CARD - NATIONSBANK - SPIRIT SERVICES INC | 344.80 |
| PURCHASING CARD - NATIONSBANK - SPRING FRESH CLEANING SERVICE, | 5,444.04 |
| PURCHASING CARD - NATIONSBANK - ST. MORITZ SERVICES, INC | 840.00 |
| PURCHASING CARD - NATIONSBANK - SUN COAST CARPET CARE INC. | 840.00 |
| PURCHASING CARD - NATIONSBANK - SUPERIOR JANITORIAL SERVICE COR | 9,200.00 |
| PURCHASING CARD - NATIONSBANK - TIMOTHY N. DUNNIGAN | 3,348.60 |
| PURCHASING CARD - NATIONSBANK - UNIFIRST CORP | 120.88 |
| PURCHASING CARD - NATIONSBANK - UNIFIRST CORPORATION | 34.56 |
| RAFAEL OLARTECOECHEA | 5,525.00 |
| RYAN PINNELL | 9,895.38 |
| SKEELES INC | 4,591.92 |
| STERLING BUILDING SERVICES, INC | 59,092.55 |
| SUCCOR BUILDING SERVICES INC. | 11,577.69 |
| SUNSHINE RAPID CLEANING SERVICE | 38,646.90 |
| SUPERIOR JANITORIAL SERVICE COR | 10,400.00 |
| TERESA | 1,760.00 |
| THE BASEBOARD BRUSH COMPANY | 7,053.00 |
| TOTAL FACILITY MAINTENANCE, INC | 37,096.98 |
| TREASURE ENTERPRISE, INC | 62,278.56 |
| ULTIMATE BUILDING SERVICES INC. | 395.00 |
| UNITED STATES SERVICE INDUSTRIE | 76,875.72 |
| WARJON, INC. | 31,593.00 |
| WEISER SECURITY SERVICES, INC. | 1,454.52 |
| Total | 2,356,320.97 |