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Fp__ <br />^HECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0215247 <br />MILNER BUSINESS PRODUCTS, INC <br />12/31/96 <br />2.11 <br />0215248 <br />MACMILLAN BUCHANAN INSURANCE <br />12/31/96 <br />78.50 <br />0215249 <br />MAC PAPERS, INC <br />12/31/96 <br />944.20 <br />0215250 <br />M D MOODY & SONS <br />12/31/96 <br />265.78 <br />0215251 <br />MURRAY, HELEN LMHC <br />12/31/96 <br />80.00 <br />0215252 <br />MIDWEST TAPE EXCHANGE <br />12/31/96 <br />1,100.05 <br />0215253 <br />M C B COLLECTION SERVICES <br />12/31/96 <br />111.44 <br />0215254 <br />MR BOB PORTABLE TOILET <br />12/31/96 <br />341.12 <br />0215255 <br />MARC INDUSTRIES <br />12/31/96 <br />29.74 <br />0215256 <br />M E SHARPE, INC <br />12/31/96 <br />316.94 <br />0215257 <br />MOORE MEDICAL CORP <br />12/31/96 <br />1,191.77 <br />0215258 <br />MAGNA MEDICAL INC <br />12/31/96 <br />4,693.10 <br />0215259 <br />NOLTE, DAVID C <br />12/31/96 <br />157,026.00 <br />0215260 <br />NORTH SOUTH SUPPLY <br />12/31/96 <br />72.28 <br />0215261 <br />NOTARY PUBLIC UNDERWRITER, INC <br />12/31/96 <br />93.00 <br />0215262 <br />NICOSIA, ROGER J DO <br />12/31/96 <br />1,500.00 <br />0215263 <br />NEFF MACHINERY, INC <br />12/31/96 <br />138.15 <br />0215264 <br />NEW HORIZONS OF THE TREASURE <br />12/31/96 <br />32,919.46 <br />0215265 <br />NATIONAL ASSOCIATION COUNTY <br />12/31/96 <br />80.00 <br />0215266 <br />NATIONAL WOMEN'S HISTORY <br />12/31/96 <br />18.95 <br />0215267 <br />NVLSP <br />12/31/96 <br />50.00 <br />0215268 <br />NATIONAL PROPANE CORP <br />12/31/96 <br />17.43 <br />0215269 <br />NATIONAL FEDERATION OF STATE <br />12/31/96 <br />15.00 <br />0215270 <br />NOLEN, VICKIE L <br />12/31/96 <br />54.63 <br />0215271 <br />OXMOOR HOUSE <br />12/31/96 <br />28.91 <br />0215272 <br />OFFICE DEPOT, INC <br />12/31/96 <br />283.88 <br />0215273 <br />OCTAMERON ASSOCIATES <br />12/31/96 <br />38.18 <br />0215274 <br />O'NEAL, JAMES <br />12/31/96 <br />30.00 <br />0215275 <br />PEPSI -COLA BOTTLING GROUP <br />12/31/96 <br />37.75 <br />0215276 <br />PETERSON'S <br />12/31/96 <br />21.13 <br />0215277 <br />PETTY CASH <br />12/31/96 <br />156.10 <br />0215278 <br />PETTY CASH <br />12/31/96 <br />188.02 <br />0215279 <br />PITNEY BOWES, INC <br />12/31/96 <br />200.00 <br />0215280 <br />PUBLIC DEFENDER 19TH JUDICIAL <br />12/31/96 <br />3,117.34 <br />0215281 <br />PROCTOR CONSTRUCTION <br />12/31/96 <br />2,500.00 <br />0215282 <br />PHYSIO CONTROL <br />12/31/96 <br />259.10 <br />0215283 <br />POSTMASTER <br />12/31/96 <br />85.00 <br />0215284 <br />PORT PETROLEUM, INC <br />12/31/96 <br />363.80 <br />0215285 <br />PROGRESSIVE DATA MGMT, INC <br />12/31/96 <br />60.00 <br />0215286 <br />POSTMASTER <br />12/31/96 <br />96.00 <br />0215287 <br />PITMAN TRACTOR & EQUIPMENT <br />12/31/96 <br />385.00 <br />0215288 <br />PROPERTY DAMAGE APPRAISER,INC <br />12/31/96 <br />80.00 <br />0215289 <br />PROFESSIONAL COMPUTER SERVICES <br />12/31/96 <br />130.00 <br />0215290 <br />POWERS PROCESS CONTROLS <br />12/31/96 <br />700.00 <br />0215291 <br />RADIO SHACK ACCT RECEIVABLE <br />12/31/96 <br />36.95 <br />0215292 <br />RENDA, ROCKY <br />12/31/96 <br />30.00 <br />0215293 <br />RUSSELL CONCRETE, INC <br />12/31/96 <br />852.00 <br />0215294 <br />ROBINSON EQUIPMENT COMPANY,INC <br />12/31/96 <br />66.23 <br />0215295 <br />ROBERTS & REYNOLDS PA <br />12/31/96 <br />2,965.67 <br />0215296 <br />RECYCLE FLORIDA TODAY INC <br />12/31/96 <br />150.00 <br />0215297 <br />REED REFERENCE PUBLISHING CO <br />12/31/96 <br />444.05 <br />0215298 <br />R & G SOD FARMS <br />12/31/96 <br />270.00 <br />0215299 <br />RUBBER STAMP EXPRESS <br />12/31/96 <br />5.16 <br />0215300 <br />RISSMAN, WEISBERG, BARRETT, <br />12/31/96 <br />442.14 <br />0215301 <br />RODGERS, J MD <br />12/31/96 <br />41.66 <br />0215302 <br />ROVELLA MICHAEL <br />12/31/96 <br />304.00 <br />0215303 <br />RIVERSIDE INVESTIGATIONS <br />12/31/96 <br />50.00 <br />0215304 <br />RANGER CONSTRUCTION INDUSTRIES <br />12/31/96 <br />.24,336.00 <br />0215305 <br />REPORTING COMPANY, THE <br />12/31/96 <br />127.40 <br />0215306 <br />RED LINE HEALTHCARE <br />12/31/96 <br />372.30 <br />0215307 <br />SAFETY KLEEN CORP <br />12/31/96 <br />310.25 <br />0215308 <br />SCHULTZ, DON L MD <br />12/31/96 <br />400.00 <br />0215309 <br />SCOTTY'S, INC <br />12/31/96 <br />1,235.71 <br />0215310 <br />SEBASTIAN, CITY OF <br />12/31/96 <br />150.00 <br />0215311 <br />SEXUAL ASSAULT ASSISTANCE <br />12/31/96 <br />_ <br />4,087.75 <br />0215312 <br />SHELL OIL COMPANY <br />12/31/96 <br />1,631.77 <br />0215313 <br />SIR SPEEDY <br />12/31/96 <br />249.34 <br />0215314 <br />SIRS, INC <br />12/31/96 <br />1,250.00 <br />0215315 <br />SNAP-ON TOOLS CORPORATION <br />12/31/96 <br />274:50 <br />0215316 <br />SOUTHERN EAGLE DISTRIBUTING, <br />12/31/96 <br />640.70 <br />0215317 <br />STALEY, LARRY <br />12/31/96 <br />97.15 <br />0215318 <br />SIMON & SCHUSTER CONSUMER <br />12/31/96 <br />271.61 <br />v <br />Bou 100 PAGE 1227 <br />JANUARY <br />14, 1997 <br />6 <br />