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CHECK
<br />NAME.
<br />CHECK_
<br />CHECK
<br />NUMBER
<br />DATE
<br />AMOUNT
<br />0201841
<br />MICROMARKETING ASSOCIATES
<br />5/02/96
<br />161.40
<br />0201842
<br />MC•CORKLE, JACKIE
<br />5/02/96
<br />50..85
<br />0201843
<br />MCCANN, GREGORY J
<br />5/02/96
<br />500.00
<br />0201844
<br />MILLENNIA MECHANICAL
<br />5/02/96
<br />30.00
<br />0201845
<br />MAGNETHERAPY, INC
<br />5/02/96
<br />1,316.00
<br />0201846
<br />NOLTE, DAVID C
<br />5/02/96
<br />1,157.00
<br />0201847
<br />NORTH SOUTH SUPPLY
<br />5/02/96
<br />254.14
<br />0201848
<br />NICOSIA, ROGER J DO
<br />5/02/96,
<br />2,480.00
<br />0201849
<br />NATIONAL PROPANE CORP
<br />5/02/96
<br />265.77
<br />0201850
<br />NORTHERN SAFETY COMPANY
<br />5/02/96
<br />876.42
<br />0201851
<br />OFFICE PRODUCTS & SERVICE
<br />5/02/96
<br />575.01
<br />0201852
<br />OXFORD UNIVERSITY PRESS
<br />5/02/96
<br />68.23
<br />0201853
<br />OLYMPIA BOOK CO
<br />5/02/96
<br />572.12
<br />0201854
<br />OESS, STEPHEN
<br />5/02/96
<br />59.50
<br />0201855
<br />OSLO JOINT VENTURE
<br />5/02/96
<br />500.00
<br />0201856
<br />ONSITE MANAGEMENT GROUP, INC.
<br />5/02/96
<br />4,202.50
<br />0201857
<br />PAVEMARK CORPORATION
<br />5/02/96
<br />216.00
<br />0201858
<br />PEPSI -COLA BOTTLING GROUP
<br />5/02/96
<br />133.25
<br />0201859
<br />PHILLIPS, LINDA R
<br />5/02/96
<br />311.50
<br />0201860
<br />PITNEY BOWES, INC
<br />5/02/96
<br />204.00
<br />0201861
<br />POSTMASTER #216
<br />5/02/96
<br />10,000.00
<br />0201862
<br />PUBLIX SUPERMARKET
<br />5/02/96
<br />197.64
<br />0201863
<br />PETTY CASH
<br />5/02/96
<br />62.00
<br />0201864
<br />PINKERTON, DOREEN A
<br />5/02/96
<br />120.76
<br />0201865
<br />PORT PETROLEUM, INC
<br />5/02/96
<br />1,179.65
<br />0201866
<br />PELICAN POINTE
<br />5/02/96
<br />7,566.43
<br />0201867
<br />POSTMASTER
<br />5/02/96
<br />96.00
<br />0201868
<br />P K WARE, INC
<br />5/02/96
<br />35.00
<br />0201869
<br />PARKER, TYLER
<br />5/02/96
<br />17.00
<br />0201870
<br />RELIABLE SEPTIC SERVICES
<br />5/02/96
<br />175.00
<br />0201871
<br />RINGHAVER
<br />5/02/96
<br />9.32
<br />0201872
<br />RUSSELL CONCRETE, INC
<br />5/02/96
<br />11.00
<br />0201873
<br />RUSSO PRINTING, INC
<br />5/02/96
<br />196.18
<br />0201874
<br />RANKIN, ANN
<br />5/02/96
<br />64.00
<br />0201875
<br />ROHANI, SASAN
<br />5/02/96
<br />84.00
<br />0201876
<br />RUBBER STAMP EXPRESS
<br />5/02/96
<br />48.76
<br />0201877
<br />SCOTTY'S, INC
<br />5/02/96
<br />751.82
<br />0201878
<br />SHELL OIL COMPANY
<br />5/02/96
<br />28.00
<br />0201879
<br />SOUTHERN EAGLE DISTRIBUTING,
<br />5/02/96
<br />845.85
<br />0201880
<br />SUDDEN IMAGES
<br />5/02/96
<br />23.47
<br />0201881
<br />SUNCOAST WELDING SUPPLIES, INC
<br />5/02/96
<br />278.30
<br />0201882
<br />SERVICE REFRIGERATION CO, INC
<br />5/02/96
<br />584.47
<br />0201883
<br />SIMON & SCHUSTER CONSUMER
<br />5/02/96
<br />924.05
<br />0201884
<br />SCRANTON GILLETTF: COMMUNITY
<br />5/02/96
<br />25.00
<br />0201885
<br />SCHOOL DISTRICT OF IRC
<br />5/02/96
<br />2,950.00
<br />0201886
<br />J A SEXAUER, INC
<br />5/02/96
<br />681.00
<br />0201887
<br />SOUTHERN JANITOR SUPPLY
<br />5/02/96
<br />2,616.19
<br />0201888
<br />SPALDING SPORTS WORLD WIDE
<br />5/02/96
<br />974.16
<br />0201889
<br />SUN BELT MEDICAL SUPPLY, INC
<br />5/02/96
<br />717.78
<br />0201890
<br />SOLINET
<br />5/02/96
<br />472.27
<br />0201891
<br />SHELDON, JAMES
<br />5/02/96
<br />818.00
<br />0201892
<br />SPEEGLE CONSTRUCTION, INC
<br />5/02/96
<br />16,006.61
<br />0201893
<br />SYSCO FOOD SERVICE
<br />5/02/96
<br />1,558.47
<br />0201894
<br />SEIG, DUANE L MD
<br />5/02/96
<br />24.00
<br />0201895
<br />SEBASTIAN, CITY OF
<br />5/02/96
<br />21,843.79
<br />0201896
<br />SMITH, VENICE TYRONE
<br />5/02/96
<br />14.00
<br />0201897
<br />SHANDS HOSPITAL
<br />5/02/96
<br />120.90
<br />0201898
<br />SECURITYLINK FROM'
<br />5/02/96
<br />625.00
<br />0201899
<br />SKALA, ERIC
<br />5/02/96
<br />145.87
<br />0201900
<br />TITLEIST DRAWER CS
<br />5/02/96
<br />2,106.47
<br />0201901
<br />TURNER INDUSTRIAL SUPPLY CO
<br />5/02/96
<br />11.98
<br />0201902
<br />T-SHIRT FACTORY
<br />5/02/96
<br />273.30
<br />0201903
<br />TEXACO REFINING AND
<br />5/02/96
<br />1,429.35
<br />0201904
<br />TREASURE COAST CONTRACTING,INC
<br />5/02/96
<br />159,438.60
<br />0201905
<br />TURFLINE DISTRIBUTORS, INC
<br />5/02/96
<br />453.32
<br />0201906
<br />THOMPSON PUBLISHING GROUP, INC
<br />5/02/96
<br />276.50
<br />0201907
<br />UNIVERSAL BRAKE & DRIVELINE
<br />5/02/96
<br />2,058.54
<br />0201908
<br />UNITED HORTICULTURAL SUPPLY
<br />5/02/96
<br />807.30
<br />0201909
<br />UNIFORM EXPRESS
<br />5/02/96
<br />149.85
<br />7
<br />May 14, 1996 BOOK 98pA 1
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