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BOOK 100 FACE 879
<br />CHECK NAME
<br />CHECK
<br />CHECK
<br />NUMBER
<br />DATE
<br />AMOUNT
<br />0218713
<br />MID COAST TIRE SERVICE, INC
<br />3/06/97
<br />34.95
<br />0218714
<br />MIKES GARAGE
<br />3/06/97
<br />170.00
<br />0218715
<br />MILLER, GWENDOLYN M
<br />3/06/97
<br />118.00
<br />0218716
<br />MILNER DOCUMENT PRODUCTS
<br />3/06/97
<br />104.21
<br />0218717
<br />MARTIN PAVING COMPANY
<br />3/06/97
<br />536,460.27
<br />0218718
<br />MASTELLER & MOLER, INC
<br />3/06/97
<br />12,600.00
<br />0218719
<br />MCMASTER-CARR SUPPLY COMPANY
<br />3/06/97
<br />2,095.45
<br />0218720
<br />MALCOLM PIRNIE, INC
<br />3/06/97
<br />173,380.00
<br />0218721
<br />MACHO PRODUCTS, INC
<br />3/06/97
<br />124.70
<br />0218722
<br />MOTYKA, EDWIN J
<br />3/06/97
<br />30.00
<br />0218723
<br />MORELLO, KEN
<br />3/06/97
<br />500.00
<br />0218724
<br />MASTERING COMPUTERS, INC
<br />3/06/97
<br />249.00
<br />0218725
<br />MR BOB PORTABLE TOILET
<br />3/06/97
<br />76.12
<br />0218726
<br />MARYKNOLL WORLD PRODUCTIONS -21
<br />3/06/97
<br />22.95
<br />0218727
<br />MACERE, DAVID & KIMBERLY
<br />3/06/97
<br />111.21
<br />0218728
<br />MID -FLORIDA FORKLIFT, INC --
<br />3/06/97
<br />90.04
<br />0218729
<br />NOLTE, DAVID C
<br />3/06/97
<br />4,717.00
<br />0218730
<br />NORTH SOUTH SUPPLY
<br />3/06/97
<br />76.67
<br />0218731
<br />NATIONAL SEMINARS GROUP
<br />3/06/97
<br />198.00
<br />0218732
<br />NATIONAL PROPANE CORP
<br />3/06/97
<br />15.46
<br />0218733
<br />NACPRO
<br />3/06/97
<br />55.00
<br />0218734
<br />OFFICE PRODUCTS & SERVICE
<br />3/06/97
<br />448.80
<br />0218735
<br />OCCUPATIONAL CENTER/
<br />3/06/97
<br />30.00
<br />0218736
<br />OFFICE DEPOT, INC
<br />3/06/97
<br />1,404.48
<br />0218737
<br />PERKINS DRUG, INC
<br />3/06/97
<br />48.88
<br />0218738
<br />PROCTOR CONSTRUCTION
<br />3/06/97
<br />1,000.00
<br />0218739
<br />PANASONIC COMMUNICATIONS CO
<br />3/06/97
<br />144.78
<br />0218740
<br />PAVCO CONSTRUCTION, INC
<br />3/06/97
<br />12,733.00
<br />0218741
<br />PROGRESSIVE DATA MGMT, INC
<br />3/06/97
<br />135.00
<br />0218742
<br />PRESS JOURNAL
<br />3/06/97
<br />138.25
<br />0218743
<br />PINEWOODS ANIMAL HOSPITAL
<br />3/06/97
<br />15.00
<br />0218744
<br />PARKS, ANTHONY
<br />3/06/97
<br />20.00
<br />0218745
<br />PONCE DELEON GOLF & CONFERENCE
<br />3/06/97
<br />234.00
<br />0218746
<br />PUNCHES PRODUCTIONS
<br />3/06/97
<br />93.90
<br />0218747
<br />QUALITY BOOKS, INC
<br />3/06/97
<br />9.88
<br />0218748
<br />RIFKIN, SHELDON H PHD
<br />3/06/97
<br />500.00
<br />0218749
<br />RUSSELL CONCRETE, INC
<br />3/06/97
<br />1,700.00
<br />0218750
<br />RAY PACE'S WASTE EQUIPMENT,INC
<br />3/06/97
<br />2,547.34
<br />0218751
<br />ROBERTS & REYNOLDS PA
<br />3/06/97
<br />2,328.53
<br />0218752
<br />ROSE MD, MARC C
<br />3/06/97
<br />250.00
<br />0218753
<br />SCOTTY'S, INC
<br />3/06/97
<br />476.64
<br />0218754
<br />SEWELL HARDWARE CO, INC
<br />3/06/97
<br />158.02
<br />0218755
<br />SOUTHERN CULVERT
<br />3/06/97
<br />1,652.34
<br />0218756
<br />SOUTHERN ELECTRIC SUPPLY
<br />3/06/97
<br />349.54
<br />0218757
<br />SOUTHERN TRUCK EQUIPMENT
<br />3/06/97
<br />44.60
<br />0218758
<br />ST LUCIE BATTERY & TIRE, INC
<br />_ 3/06/97
<br />67.85
<br />0218759
<br />STATE ATTORNEY
<br />3/06/97
<br />6,656.48
<br />0218760
<br />STURGIS LUMBER & PLYWOOD CO
<br />3/06/97
<br />404.14
<br />0218761
<br />SUNCOAST WELDING SUPPLIES, INC
<br />3/06/97
<br />162.20
<br />0218762
<br />SERVICE REFRIGERATION CO, INC
<br />3/06/97
<br />463.10
<br />0218763
<br />SIMON & SCHUSTER CONSUMER
<br />3/06/97
<br />416.71
<br />0218764
<br />SHADY OAK ANIMAL CLINIC
<br />3/06/97
<br />36.50
<br />0218765
<br />SOFTWARE CITY
<br />3/06/97
<br />69.00
<br />0218766
<br />SELIG CHEMICAL IND
<br />3/06/97
<br />48.36
<br />0218767
<br />SUPERIOR PRINTING
<br />3/06/97
<br />69.00
<br />0218768
<br />SIMS,.MATTHEW
<br />3/06/97
<br />180.67
<br />0218769
<br />SELPH, CRYSTAL
<br />3/06/97
<br />67.50
<br />0218770
<br />SWANA FLORIDA SUNSHINE
<br />3/06/97
<br />60.00
<br />0218771
<br />SIMER, THERESA
<br />3/06/97
<br />103.78
<br />0218772
<br />STEFAN GROSSMANS GUITAR
<br />3/06/97
<br />39.92
<br />0218773
<br />SULLIVAN, SULLIVAN & THACKER
<br />3/06/97
<br />3,500.00
<br />0218774
<br />STALLINGS, JASON
<br />3/06/97
<br />486.00
<br />0218775
<br />SUNSHINE PEST MANAGEMENT
<br />3/06/97
<br />195.00
<br />0218776
<br />STAPLES, INC
<br />3/06/97
<br />75.16
<br />0218777
<br />SYNDISTAR
<br />3/06/97
<br />453.97
<br />0218778
<br />TEN -8 FIRE EQUIPMENT, INC
<br />3/06/97
<br />1,722.47
<br />0218779
<br />TRI -SURE CORPORATION
<br />3/06/97
<br />51,935.00
<br />0218780
<br />TW COMMUNICATIONS
<br />3/06/97
<br />296.00
<br />0218781
<br />TRANSTAT EQUIPMENT INC
<br />3/06/97
<br />-549.38
<br />0218782
<br />TURI, JOHN
<br />3/06/97
<br />16.06
<br />MARCH 18, 1997
<br />6
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