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BOOK 98 PAu599 <br />CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0205074 <br />MAXWELL PLUMBING, INC <br />6/27/96 <br />38.47 <br />0205075 <br />MCCOLLUM, NATHAN <br />6/27/96 <br />272.55 <br />0205076 <br />INDIAN RIVER COMMUNITY COLLEGE <br />6/27/96 <br />15,555.83 <br />0205077 <br />MIKES GARAGE <br />6/27/96 <br />45.00 <br />0205078 <br />MILNER DOCUMENT PRODUCTS <br />6/27/96 <br />539.38 <br />0205079 <br />MISCO/POWER UP INC <br />6/27/96 <br />33.90 <br />0205080 <br />MOODY TIRE, INC <br />6/27/96 <br />37.00 <br />0205081 <br />MOSES AUTO PARTS <br />6/27/96 <br />226.36 <br />0205082 <br />MASTELLER & MOLER, INC <br />6/27/96 <br />2,718.75 <br />0205083 <br />MEDICAL RECORD SERVICES, INC <br />6/27/96 <br />9.00 <br />0205084 <br />MONROE, THEODORE <br />6/27/96 <br />0205085 <br />MACKSOUD, WADIH MD <br />6/27/96 <br />.188.50 <br />638.00 <br />0205086 <br />MACHO PRODUCTS, INC <br />6/27/96 <br />539.60 <br />0205087 <br />METROPOLITAN LIFE INSURANCE CO <br />6/27/96 <br />40.60 <br />0205088 <br />MICHIE <br />6/27/96 <br />45.46 <br />0205089 <br />'MIDWEST TAPE EXCHANGE <br />6/27/96 <br />61.75 <br />0205090 <br />MR BOB PORTABLE TOILET <br />6/27/96 <br />76.12 <br />0205091 <br />NATIONWIDE ADVERTISING <br />6/27/96 <br />774.66 <br />0205092 <br />NOLTE, DAVID C <br />6/27/96 <br />148,590.13 <br />0205093 <br />NORTH SOUTH SUPPLY <br />6/27/96 <br />86.95 <br />0205094 <br />NICOSIA, ROGER J DO <br />6/27/96 <br />1,500.00 <br />0205095 <br />NEW HORIZONS OF THE TREASURE <br />6/27/96 <br />29,311.66 <br />0205096 <br />NATIONAL PROPANE CORP <br />6/27/96 <br />10.50 <br />0205097 <br />NORTHERN TRUST BANK OF <br />6/27/96 <br />2,854.70 <br />0205098 <br />DFFfiCE PRODUCTS & -SERVICE <br />6/27/96 <br />573.91 <br />0205099 <br />-0205100 <br />O'BRIEN, TERRENCE <br />6/27/96 <br />275.78 <br />OSCEOLA PHARMACY <br />6/27/96 <br />156.03 <br />0205101 <br />PEPSI -COLA BOTTLING GROUP <br />6/27/96 <br />30.00 <br />0205102 <br />PERKINS DRUG, INC <br />6/27/96 <br />225.85 <br />0205103 <br />PERKINS INDIAN RIVER PHARMACY <br />6/27/96 <br />277.16 <br />0205104 <br />PETTY CASH <br />6/27/96 <br />52.50 <br />0205105 <br />PROCTOR CONSTRUCTION <br />6/27/96 <br />1,500.00 <br />0205106- <br />PHOENIX, CITY OF <br />6/27/96 <br />31.00 <br />0205107 <br />PORT PETROLEUM, INC <br />6/27/96 <br />849.43 <br />0205108 <br />PINEWOODS ANIMAL HOSPITAL <br />6/27/96 <br />15.00 <br />0205109 <br />PARKER, TYLER <br />6/27/96 <br />38.25 <br />0205110 <br />PRO PLUS TURF PRODUCTS INC <br />6/27/96 <br />816.25 <br />0205111 <br />PROFESSIONAL COMPUTER SERVICES <br />6/27/96 <br />50.00 <br />0205112 <br />QUALITY BOOKS, INC <br />6/27/96 <br />48.41 <br />0205113 <br />QUALITY HOME CARE <br />6/27/96 <br />100.00 <br />0205114 <br />QUAKER PROFESSIONAL SERVICES <br />6/27/96 <br />10.00 <br />0205115 <br />RADI.O SHACK ACCT RECEIVABLE <br />6/27/96 <br />38.97 <br />0205116 <br />RANGER CONSTRUCTION IND, INC <br />6/27/96 <br />50.00 <br />0205117 <br />RISSMAN, WEISBERG, BARRETT, <br />6/27/96 <br />125.37 <br />0205118 <br />RENNIE, AGNES J <br />6/27/96 <br />60.15 <br />0205119 <br />ROMANO, SANTO J <br />6/27/96 <br />50.00 <br />0205120 <br />SAFETY KLEEN CORP <br />6/27/96 <br />65.45 <br />0205121 <br />SCOTTY'S, INC <br />6/27/96 <br />251.50 <br />0205122 <br />SEBASTIAN, CITY OF <br />6/27/96 <br />150.00 <br />0205123 <br />SEXUAL ASSAULT ASSISTANCE <br />6/27/96 <br />3,957.41 <br />0205124 <br />SHERWIN-WILLIAMS <br />6/27/96 <br />116.70 <br />0205125 <br />SMART CORPORATION <br />6/27/96 <br />175.48 <br />0205126 <br />SHAW, DAVID D C <br />6/27/96 <br />635.00 <br />0205127 <br />SOUTHERN BUILDING CODE <br />6/27/96 <br />58.00 <br />0205128 <br />SOUTHERN EAGLE DISTRIBUTING, <br />6/27/96 <br />391.35 <br />0205129 <br />SOUTHERN ELECTRIC SUPPLY <br />6/27/96 <br />242.11 <br />0205130 <br />SOUTHSIDE ANIMAL HOSPITAL <br />6/27/96 <br />75.00 <br />0205131 <br />SAFESPACE, INC <br />6/27/96 <br />1,250.00 <br />0205132 <br />STONE BROS FUNERAL HOME <br />6/27/96 <br />800.00 <br />0205133 <br />SUN COAST CLEANING SUPPLIES, <br />6/27/96 <br />180.90 <br />0205134 <br />SUNCOAST WELDING SUPPLIES, INC <br />6/27/96 <br />197.50 <br />0205135 <br />S B M RENTALS, INC <br />6/27/96 <br />316.00 <br />0205136 <br />SERVICE REFRIGERATION CO, INC <br />6/27/96 <br />2,100.00 <br />0205137 <br />SKATE TOWN USA <br />6/27/96 <br />1,256.00 <br />0205138 <br />STRUNK FUNERAL HOME <br />6/27/96 <br />800.00 <br />0205139 <br />SIMON & SCHUSTER CONSUMER <br />6/27/96 <br />-2,915.18 <br />0205140 <br />SHERWOOD, FRANCES G <br />6/27/96 <br />17.98 <br />0205141 <br />SIGNS IN A DAY <br />6/27/9,6 <br />21.00 <br />8 <br />July 9, 1996 <br />