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CHECK
<br />NAME
<br />CHECK
<br />CHECK
<br />NUMBER
<br />DATE
<br />AMOUNT
<br />0208984
<br />THE IDLEWYLD CORPORATION, INC
<br />9/05/96
<br />2,433.00
<br />0208985
<br />HOMELAND IRRIGATION CENTER
<br />9/05/96
<br />150.06
<br />0208986
<br />JOHNSTONE SUPPLY
<br />9/05/96
<br />37.50
<br />0208987
<br />JONES CHEMICALS, INC
<br />9/05/96
<br />10,342.36
<br />0208988
<br />KEATING, ROBERT M
<br />9/05/96
<br />21.46
<br />0208989
<br />KNIGHT & MATHIS, INC
<br />9/05/96
<br />146.86
<br />0208990
<br />KELLY TRACTOR
<br />9/05/96
<br />190.46
<br />0208991
<br />KURTZ, ERIC C MD
<br />9/05/96
<br />1,619.00
<br />0208992
<br />KIRBY AUTO SUPPLY
<br />9/05/96
<br />20.54
<br />0208993
<br />KT MOWER'& EQUIPMENT
<br />9/05/96
<br />81.88
<br />0208994
<br />KNOWLES, JAMAAL
<br />9/05/96
<br />85.00
<br />0208995
<br />LESCO, INC
<br />9/05/96
<br />680.70
<br />0208996
<br />LAB SAFETY SUPPLY, INC
<br />9/05/96
<br />2,364.97
<br />0208997
<br />LAUREL HOMES, INC
<br />9/05/96
<br />68.62
<br />0208998
<br />L M P I CO
<br />9/05/96
<br />180.90
<br />0208999
<br />LABELLA D.C, ARTHUR
<br />9/05/96
<br />246.00
<br />0209000
<br />LIGHT SOURCE-TONER SUPPLY
<br />9/05/96
<br />201.80
<br />0209001
<br />LESCO, INC
<br />9/05/96
<br />212.48
<br />0209002
<br />MAXWELL PLUMBING, INC
<br />9/05/96
<br />40.49
<br />0209003
<br />MID COAST TIRE SERVICE, INC
<br />9/05/96
<br />29.95
<br />0209004
<br />MIKES GARAGE
<br />9/05/96
<br />35.00
<br />0209005
<br />MIZUNO GOLF COMPANY
<br />9/05/96
<br />896.40
<br />0209006
<br />MEDICAL RECORD SERVICES, INC
<br />9/05/96
<br />14.78
<br />0209007
<br />MCMASTER-CARR SUPPLY COMPANY
<br />9/05/96
<br />198.11
<br />0209008
<br />M & R RECYCLING SYSTEMS &
<br />9/05/96
<br />1,053.43
<br />0209009
<br />MICHIE
<br />9/05/96
<br />45.46
<br />0209010
<br />NORTH SOUTH SUPPLY
<br />9/05/96
<br />26.00
<br />0209011
<br />NORMENT INDUSTRIES, WSA INC
<br />9/05/96
<br />1,832.00
<br />0209012
<br />NATIONAL PROPANE CORP
<br />9/05/96
<br />30.15
<br />0209013
<br />OMNI BUSINESS SYSTEMS, INC
<br />9/05/96
<br />169.40
<br />0209014
<br />ON IT'S WAY
<br />9/05/96
<br />245.85
<br />0209015
<br />OFFICE DEPOT, INC
<br />9/05/96
<br />398.50
<br />0209016
<br />OCE BRUNING, INC
<br />9/05/96
<br />T; 1,065.00
<br />0209017
<br />PAGENET
<br />9/05/96
<br />45.06
<br />0209018
<br />PARAGON ELECTRIC, INC
<br />9/05/96
<br />750.00
<br />0209019
<br />PEPSI-COLA BOTTLING GROUP
<br />9/05/96
<br />84.50
<br />0209020
<br />PERKINS DRUG, INC
<br />9/05/96
<br />448.54
<br />0209021
<br />PETTY CASH
<br />9/05/96
<br />19.50
<br />0209022
<br />PETTY CASH
<br />9/05/96
<br />70.00
<br />0209023
<br />POSTMASTER
<br />9/05/96
<br />15,000.00
<br />0209024
<br />PRECAST CONCRETE PRODUCTS
<br />9/05/96
<br />750.00
<br />0209025
<br />PORT PETROLEUM, INC
<br />9/05/96
<br />244.83
<br />0209026
<br />PARSONS, ROBERT W JR
<br />9/05/96
<br />146.25
<br />0209027
<br />PALM BAY LAWN SERVICE & LANDSC
<br />9/05/96
<br />822.00
<br />0209028
<br />POWER UP
<br />9/05/96
<br />596.26
<br />0209029
<br />PICERNE CONSTRUCTION CORP.
<br />9/05/96
<br />360.00
<br />0209030
<br />QUALITY HOME CARE
<br />9/05/96
<br />15.00
<br />0209031
<br />RADIO SHACK ACCT RECEIVABLE
<br />9/05/96
<br />814.28
<br />0209032
<br />RIFKIN, SHELDON H PHD
<br />9/05/96
<br />500.00
<br />0209033
<br />RUSSELL CONCRETE, INC
<br />9/05/96
<br />95.00
<br />0209034
<br />RUSSO PRINTING, INC
<br />9/05/96
<br />196.46
<br />0209035
<br />RAY PACE'S WASTE EQUIPMENT,INC
<br />9/05/96
<br />548.82
<br />0209036
<br />ROBERTS & REYNOLDS PA
<br />9/05/96
<br />10,284.93
<br />0209037
<br />R & G SOD FARMS
<br />9/05/96
<br />60.00
<br />0209038
<br />RISSMAN, WEISBERG, BARRETT,
<br />9/05/96
<br />120.00
<br />0209039
<br />ROSS, TONY
<br />9/05/96
<br />55.25
<br />0209040
<br />THE RICHMAN GROUP OF FLORIDA
<br />9/05/96
<br />98,729.21
<br />0209041
<br />SAFETY EQUIPMENT COMPANY
<br />9/05/96
<br />1,967.66
<br />0209042
<br />SCOTTY'S, INC
<br />9/05/96
<br />1,277.33
<br />0209043
<br />SEBASTIAN BUSINESS SUPPLY, INC
<br />9/05/96
<br />38.24
<br />0209044
<br />SENTINEL COMMUNICATIONS
<br />9/05/96
<br />220.50
<br />0209045
<br />SKISCIM CAMERA STORE, INC
<br />9/05/96
<br />2.99
<br />0209046
<br />SOUTHERN EAGLE DISTRIBUTING,
<br />9/05/96
<br />237.90
<br />0209047
<br />SOUTHERN TRUCK EQUIPMENT
<br />302.54
<br />0209048
<br />ST LUCIE BATTERY & TIRE, INC
<br />.9/05/96
<br />9/05/96
<br />243.90
<br />0209049
<br />SUDDEN IMAGES
<br />9/05/96
<br />217.09
<br />0209050
<br />SERVICE REFRIGERATION CO, INC
<br />9/05/96
<br />274.00
<br />0209051
<br />SKATE TOWN USA
<br />9/05/96
<br />434.00
<br />0209052
<br />ST PETERSBURG BAYFRONT HILTON
<br />9/05/96
<br />158.00
<br />0209053
<br />SIMON & SCHUSTER CONSUMER
<br />9/05/96
<br />152.92
<br />0209054
<br />J A SEXAUER, INC
<br />9/05/96
<br />640.22
<br />0209055
<br />SUBWAY STAMP SHOP
<br />9/05/96
<br />30.80
<br />0209056
<br />SOUTHERN JANITOR SUPPLY
<br />9/05/96
<br />65.44
<br />0209057
<br />SUN BELT MEDICAL SUPPLY, INC
<br />9/05/96
<br />458.58
<br />SEPTEMBER 17, 1996 5
<br />99 129
<br />BOOK
<br />FALUE
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