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CHECK
<br />_1
<br />NAME
<br />CHECK
<br />CHECK
<br />NUMBER
<br />DATE
<br />AMOUNT
<br />0206300
<br />ANTHEM LIFE HEALTH TRUST
<br />7/25/96
<br />191,743.40
<br />0206301
<br />ANTHEM LIFE INSURANCE
<br />7/25/96
<br />35,597.01
<br />0206302
<br />ALL RITE WATER CONDITIONING
<br />7/25/96
<br />49.50
<br />0206303
<br />ATAMER, EROL AND BETH ANN
<br />7/25/96
<br />1,570.00
<br />0206304
<br />A L K LABORATORIES, INC
<br />7/25/96
<br />82.75
<br />0206305
<br />AMERIGAS, INC
<br />7/25/96
<br />365.00
<br />0206306
<br />AMERIDATA
<br />7/25/96
<br />76.35
<br />0206307
<br />A M S,INC
<br />7/25/96
<br />216.00
<br />0206308
<br />AVMA ACTUATORS, INC
<br />7/25/96
<br />103.78
<br />0206309
<br />AMERICAN DRILLING, INC
<br />7/25/96
<br />14,804.60
<br />0206310
<br />ALLEN, CHERI
<br />7/25/96
<br />68.00
<br />0206311
<br />AICPA
<br />7/25/96
<br />95.00
<br />0206312
<br />AUTO PARTS OF VERO, INC
<br />7/25/96
<br />315.74
<br />0206313
<br />AVIS CAR RENTAL
<br />7/25/96
<br />120.00
<br />0206314
<br />BAKER & TAYLOR, INC
<br />7/25/96
<br />330.73
<br />0206315
<br />BARRYS ORNAMENTAL IRON
<br />7/25/96
<br />45.00
<br />0206316
<br />BOARD OF COUNTY COMMISSIONERS
<br />7/25/96
<br />3,846.96
<br />0206317
<br />BENSONS LOCK SERVICE
<br />7/25/96
<br />100.00
<br />0206318
<br />BLACKHAWK QUARRY COMPANY
<br />7/25/96
<br />8,054.55
<br />0206319
<br />BELLSOUTH MOBILITY
<br />7/25/96
<br />19.85
<br />0206320
<br />BARTON, JEFFREY K -CLERK
<br />7/25/96
<br />1,999.00
<br />0206321
<br />BOATS N MOTORS
<br />7/25/96
<br />38.05
<br />0206322
<br />BLACK BOX CORPORATION
<br />7/25/96
<br />113.54
<br />0206323
<br />BRODART CO
<br />7/25/96
<br />14.72
<br />0206324
<br />BRODA, JANICE C
<br />7/25/96
<br />49.01
<br />0206325
<br />BELLUM INTERNATIONAL INC
<br />7/25/96
<br />6,383.50
<br />0206326
<br />BOYNTON PUMP & IRRIGATION
<br />7/25/96
<br />1,004.73
<br />0206327
<br />BILLING SERVICE, INC
<br />7/25/96
<br />48.90
<br />0206328
<br />BESS, SHAWN
<br />7/25/96
<br />350.62
<br />0206329
<br />BAKER & TAYLOR ENTERTAINMENT
<br />7/25/96
<br />10.50
<br />0206330
<br />BRINDAR DESIGN
<br />7/25/96
<br />215.40
<br />0206331
<br />BELLSOUTH
<br />7/25/96
<br />5,810.45
<br />0206332
<br />BOBCAT OF ORLANDO
<br />7/25/96
<br />75.29
<br />0206333
<br />BREVARD ANESTHESIA SERVICES
<br />7/25/96
<br />129.00
<br />0206334
<br />BLUE JAY LODGE
<br />7/25/96
<br />352.00
<br />0206335
<br />CAREWAY'S RUBBER STAMP &
<br />7/25/96
<br />19.40
<br />0206336
<br />CHANDLER EQUIPMENT CO, INC
<br />7/25/96
<br />273.23
<br />0206337
<br />CHLORINATORS, INC
<br />7/25/96
<br />853.39
<br />0206338
<br />CLEMENT COMMUNICATIONS, INC
<br />7/25/96
<br />206.18
<br />0206339
<br />COLD AIR DISTRIBUTORS
<br />7/25/96
<br />1,047.15
<br />0206340
<br />COMMUNICATIONS INT, INC
<br />7/25/96
<br />1,215.41
<br />0206341
<br />CONSOLIDATED ELECTRIC SUPPLY
<br />7/25/96
<br />188.17
<br />0206342
<br />CORBIN, SHIRLEY E
<br />7/25/96
<br />539.00
<br />0206343
<br />COMPUTER & PERIPHERIAL
<br />7/25/96
<br />367.50
<br />0206344
<br />CLARK WATER CONDITIONING
<br />7/25/96
<br />80.75
<br />0206345
<br />COASTAL FUELS MARKETING, INC
<br />7/25/96
<br />14,703.88
<br />0206346
<br />COPELAND, LINDA
<br />7/25/96
<br />287.00
<br />0206347
<br />CLEM, POLACKWICH AND VOCELLE
<br />7/25/96
<br />1,021.00
<br />0206348
<br />CLARK BOARDMAN CALLAGHAN
<br />7/25/96
<br />294.25
<br />020634.9
<br />CUSTOM CARRIAGES, INC
<br />7/25/96
<br />939.35
<br />0206350
<br />CINDY'S PET CENTER, INC
<br />7/25/96
<br />8.70
<br />0206351
<br />COLLINS BROWN CALDWELL BARK ETT
<br />7/25/96
<br />2,168.00
<br />0206352
<br />CHAPMAN INC, REALTORS
<br />7/25/96
<br />5.09
<br />0206353
<br />COASTAL ORTHOPAEDICS CENTER
<br />7/25/96
<br />233.00
<br />0206354
<br />CLIFFORD, MIKE
<br />7/25/96
<br />100.00
<br />0206355
<br />CANTERBURY
<br />7/25/96
<br />17.88
<br />0206356
<br />CALHOUN, TARA
<br />7/25/96
<br />25.50
<br />0206357
<br />CISCO, KIM L.M.T
<br />7/25/96
<br />78.00
<br />0206358
<br />CLAIMS VERIFICATION INC
<br />7/25/96
<br />442.50
<br />0206359
<br />CUTTER'S CHOICE EAST
<br />7/25/96
<br />128.65
<br />0206360
<br />CHATTEY, FRED N
<br />7/25/96
<br />1,500.00
<br />0206361
<br />CENTRAL A/C & REFRG SUPPLY
<br />7/25/96
<br />99.63
<br />0206362
<br />DAILY COURIER SERVICE
<br />7/25/96
<br />290.00
<br />0206363
<br />DAVIS, JAMES
<br />7/25/96
<br />259.70
<br />0206364
<br />DOCTOR'S CLINIC
<br />7/25/96
<br />1,358.64
<br />0206365
<br />DONOVAN ENTERPRISES, INC
<br />7/25/96
<br />800.00
<br />0206366
<br />DATA SUPPLIES, INC
<br />7/25/96
<br />634.64
<br />0206367
<br />DATA FLOW SYSTEMS, INC
<br />7/25/96
<br />232.00
<br />9
<br />August 6,
<br />1996
<br />my
<br />98 FAG 712
<br />
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