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CHECK NAME
<br />NUMBER
<br />CHECK
<br />CHECK
<br />DATE
<br />AMOUNT
<br />0221062 MCCORKLE RADIOLOGY
<br />4/17/97
<br />0221063 MID COAST TIRE SERVICE, INC
<br />4/17/97
<br />36.00
<br />0221064 MIKES GARAGE
<br />4/17/97
<br />29 95
<br />0221065 MISCO, INC
<br />4/17/97
<br />65.00
<br />0221066 MOSS, KATHY
<br />4/17/97
<br />261.74
<br />0221067 MONROE, THEODORE
<br />4/17/97
<br />560.00
<br />0221068 MIXELL, LONNIE
<br />4/17/97
<br />79.15
<br />220.00
<br />0221069 MCMASTER-CARR SUPPLY COMPANY
<br />4/17/97
<br />136.43
<br />0221070 MR BOB PORTABLE TOILET
<br />4/17/97
<br />76.12
<br />0221071 MOORE MEDICAL CORP
<br />4/17/97
<br />660.95
<br />0221072 MEDCHECK
<br />0221073 MOTLEY, EVA R
<br />4/17/97
<br />4/17/97
<br />110.23
<br />0221074 MANCINO, DANIELLE
<br />4/17/97
<br />10.00
<br />66.50
<br />0221075 NASCO
<br />0221076 NORTH SOUTH SUPPLY
<br />4/17/97
<br />4/17/97
<br />256.97
<br />0221077 NATIONAL AMBULANCE BUILDERS,
<br />4/17/97
<br />278.04
<br />0221078 N Y S C A
<br />4/17/97
<br />245.87
<br />0221079 NU CO 2, INC
<br />4/17/97
<br />285.00
<br />0221080 NOLEN, VICKIE L
<br />4/17/97
<br />95.07
<br />_
<br />0221081 OFFICE -PRODUCTS & SERVICE
<br />4/17/97
<br />40.00
<br />1533.39
<br />0221082 OXMOOR HOUSE
<br />4/17/97
<br />0221083 OMNIGRAPHICS, INC
<br />4/17/97
<br />13.90
<br />0221084 ON IT'S WAY
<br />4/17/97
<br />129.00
<br />0221085 OFFICE DEPOT, INC
<br />4/17/97
<br />66.17
<br />1,195.53
<br />0221086 OLYMPIA BOOK CORP
<br />4/17/97
<br />562.67
<br />0221087 ORLANDO MARRIOTT DOWNTOWN
<br />4/17/97
<br />0221088 ONSITE MANAGEMENT GROUP, INC.
<br />4/17/97
<br />178.00
<br />16,358.39
<br />0221089 PALM BEACH NEWSPAPER, INC
<br />4/17/97
<br />0221090 PARKS RENTAL INC
<br />4/17/97
<br />609.00
<br />0221091 PEACE RIVER ELECTRIC
<br />4/17/97
<br />108.00
<br />0221092 PETTY CASH
<br />4/17/97
<br />250.59
<br />0221093 PHILLIPS, LINDA R
<br />4/17/97
<br />58.05
<br />0221094 PINTO, TERRANCE G
<br />4/17/97
<br />77.00
<br />0221095 PITNEY BOWES, INC
<br />4/17/97
<br />1,010.72
<br />0221096 PUBLIC DEFENDER 19TH JUDICIAL
<br />4/17/97
<br />1,153.00
<br />0221097 PROCTOR CONSTRUCTION
<br />4/17/97
<br />2 732.40
<br />0221098 PROCTOR CONSTRUCTIOIJ
<br />4/17/97
<br />500.00
<br />0221099 PORT PETROLEUM, INC
<br />4/17/97
<br />10.00
<br />0221100 PROGRESSIVE DATA MGMT, INC
<br />4/17/97
<br />810.42
<br />0221101 PRESS JOURNAL
<br />4/17/97
<br />7 661.00
<br />0221102 POSTMASTER
<br />4/17/97
<br />743.40
<br />0221103 PRIMESTAR BY TCI CABLE
<br />4/17/97
<br />96.00
<br />0221104 PINELLAS GENEALOGY SOCIETY
<br />4/17/97
<br />39.95
<br />0221105 PARKER DAMS/BAGS & TUBES, INC
<br />4/17/97
<br />50.00
<br />0221106 PRO -POWER EQUIPMENT
<br />4/17/97
<br />122.10
<br />0221107 PRO -LINE SUPPLY, INC
<br />4/17/97
<br />500.00
<br />0221108 R & J CRANE SERVICE, INC
<br />4/17/97
<br />173.94
<br />0221109 RADIO SHACK ACCT RECEIVABLE
<br />4/17/97
<br />195.00
<br />0221110 RELIABLE WELL DRILLING
<br />4/17/97
<br />.12
<br />671 671.00
<br />0221111 RIFKIN, SHELDON H PHD
<br />4/17/97
<br />0221112 ROSELAND VOLUNTEER FIRE DEPT
<br />4/17/97
<br />500.00
<br />0221113 ROURKE PUBLISHING GROUPINC
<br />,
<br />4/17/97
<br />23.00
<br />0221114 RUSSO PRINTING, INC
<br />4/17/97
<br />635.20
<br />0221115 BAITA, SAMANTHA
<br />4/17/97
<br />604 .26
<br />04.28
<br />0221116 RAY PACE'S WASTE EQUIPMENT,INC
<br />4/17/97
<br />0221117 ROBERTS & REYNOLDS PA
<br />4/17/97
<br />128.98
<br />0221118 RECORDED BOOKS
<br />4/17/97
<br />697.66
<br />0221119 RISSMAN, WEISBERG, BARRETT,
<br />4/17/97
<br />11.90
<br />0221120 RILEY EMERGENCY MEDICAL REPAIR
<br />4/17/97
<br />2,468.94
<br />0221121 RCL DEVELOPMENT
<br />4/17/97
<br />535.00
<br />0221122 REEVES PDI, BETTY
<br />4/17/97
<br />500.00
<br />0221123 RIZIO, REBECCA
<br />4/17/97
<br />12.27
<br />0221124 SAS, DIVISION OF ELLIS K PHELP
<br />4/17/97
<br />0221125 SCHOPP, BARBARA G
<br />4/17/97
<br />97.50
<br />97.50
<br />0221126 SEBASTIAN SUN
<br />4/17/97
<br />241.50
<br />0221127 SEBASTIAN VOLUNTEER FIRE DEPT
<br />4/17/97
<br />297.00
<br />0221128 SEWELL HARDWARE CO, INC
<br />4/17/97
<br />21.00
<br />0221129 SEWELL HARDWARE CO, INC
<br />4/17/97
<br />76.48
<br />0221130 SHELL OIL COMPANY
<br />4/17/97
<br />241.35
<br />0221131 SOUTHERN EAGLE DISTRIBUTING,
<br />4/17/97
<br />1,603.45
<br />0221132 SOUTHERN ELECTRIC SUPPLY
<br />4/17/97
<br />622.05
<br />0221133 SOUTHERN TRUCK EQUIPMENT
<br />4/17/97
<br />327.58
<br />0221134 SOUTHSIDE ANIMAL HOSPITAL
<br />4/17/97
<br />371.30
<br />0221135 ST LUCIE BATTERY & TIRE, INC
<br />4/17/97
<br />64.00
<br />0221136 STATE ATTORNEY
<br />4/17/97
<br />49.95
<br />_
<br />0221137 STATE OF -FLORIDA
<br />4/17/97
<br />15001.76
<br />,
<br />0221138 STURGIS LUMBER & PLYWOOD CO
<br />4/17/97
<br />3,365.87
<br />0221139 SUNSHINE PHYSICAL THERAPY
<br />4/17/97
<br />21.54
<br />0221140 SERVICE REFRIGERATION CO, INC
<br />4/17/97
<br />15.00
<br />0221141 SIMON & SCHUSTER CONSUMER
<br />4/17/97
<br />23.76
<br />0221142 SOUTHERN HISTORICAL PRESS &
<br />4/17/97
<br />101.80
<br />0221143 SOUTHERN JANITOR SUPPLY
<br />4/17/97
<br />400.00
<br />0221144 SKILLPATH, INC
<br />4/17/97
<br />197.80
<br />0221145 SOUTHERN SEWER EQUIPMENT SALES
<br />4/17/97
<br />138.00
<br />0221146 SHEPARD'S MCGRAW HILL INC
<br />4/17/97
<br />582.06
<br />0221147 SALEM PRESS, INC
<br />4/17/97
<br />192.00
<br />0221148 STATE OF FLORIDA
<br />4/17/97
<br />239.00
<br />0221149 SUPERIOR PRINTING
<br />4/17/97
<br />1,601.74
<br />2,570.60
<br />I `i
<br />BOOK U.'. PAGE �j
<br />MAY 69 1997
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