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BOOK N20 PAGE 21311. <br />CHECK NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0226880 <br />MACMILLAN OIL COMPANY <br />7/31/97 <br />565.70 <br />0226881 <br />MAXWELL PLUMBING, INC <br />7/31/97 <br />468.41 <br />0226882 <br />INDIAN RIVER COMMUNITY COLLEGE <br />7/31/97 <br />15,131.00 <br />0226883 <br />MID COAST TIRE SERVICE, INC <br />7/31/97 <br />220.40 <br />0226884 <br />MORGAN, DAVID C <br />7/31/97 <br />390.44 <br />0226885 <br />MAIN PAINT & SUPPLY <br />7/31/97 <br />22.90 <br />0226886 <br />MIAMI ELEAVTOR COMPANY <br />7/31/97 <br />1,958.00 <br />0226887 <br />MITRON SYSTEMS CORPORATION <br />7/31/97 <br />7,548.00 <br />0226888 <br />MEDICAL RECORD SERVICES, INC <br />7/31/97 <br />40.07 <br />0226889 <br />MICRO -SCILLA <br />7/31/97 <br />60.00 <br />0226890 <br />MIDWEST TAPE EXCHANGE <br />7/31/97 <br />9.95 __• <br />0226891 <br />MR BOB PORTABLE TOILET <br />7/31/97 <br />76.12 <br />0226892 <br />MICROAGE <br />7/31/97 <br />125.00 <br />0226893 <br />MRI -NET, INC <br />7/31/97 <br />450.00 <br />0226894 <br />MAIN STREET HARDWARE, INC <br />7/31/97 <br />38.47 <br />0226895 <br />MEDCHECK <br />7/31/97 <br />125.51 <br />0226896 <br />MEDICAL EXAMINERS EDUCATIONAL <br />7/31/97 <br />500.00 <br />0226897 <br />MILLS, W G <br />7/31/97 <br />2,500.00 <br />0226898 <br />NOLTE, DAVID C <br />7/31/97 <br />159,607.25 <br />0226899 <br />NICOSIA, ROGER J DO <br />7/31/97 <br />1,500.00 <br />0226900 <br />NEW HORIZONS OF THE TREASURE <br />7/31/97 <br />32,970.97 <br />0226901 <br />NICK VINE HALL <br />7/31/97 <br />268.50 <br />0226902 <br />NATIONAL PROPANE CORP <br />7/31/97 <br />54.04 <br />0226903 <br />NATURAL SCIENCE RESEARCH <br />7/31/97 <br />4.74 <br />0226904 <br />OFFICE PRODUCTS & SERVICE <br />7/31/97 <br />794.01 <br />0226905 <br />OFFICE DEPOT, INC <br />7/31/97 <br />2,982.99 <br />0226906 <br />PIFER, INC <br />7/31/97 <br />156.14 <br />0226907 <br />PITNEY BOWES, INC <br />7/31/97 <br />225.00 <br />0226908 <br />POSTMASTER <br />7/31/97 <br />200.00 <br />0226909 <br />PUBLIX SUPERMARKET <br />7/31/97 <br />49.88 <br />0226910 <br />PUBLIX <br />7/31/97 <br />20.00 <br />0226911 <br />POLK <br />7/31/97 <br />146.00 <br />0226912 <br />PRESS JOURNAL <br />7/31/97 <br />61.05 <br />0226913 <br />PROFESSIONAL COMPUTER SERVICES <br />7/31/97 <br />145.00 <br />0226914 <br />PAGE ONE COURT REPORTING <br />7/31/97 <br />25.00 <br />0226915 <br />PRO SPORTS & RECREATION <br />7/31/97 <br />140.00 <br />0226916 <br />RADIO SHACK ACCT RECEIVABLE <br />7/31/97 <br />545.23 <br />0226917 <br />RELIABLE WELL DRILLING <br />7/31/97 <br />2,000.00 <br />0226918 <br />RUSSELL CONCRETE, INC <br />7/31/97 <br />2,083.32 <br />0226919 <br />ROBERTS & REYNOLDS PA <br />7/31/97 <br />3,904.58 <br />0226920 <br />REDSTONE, MICHAEL <br />7/31/97 <br />141.45 <br />0226921 <br />R & G SOD FARMS <br />7/31/97 <br />135.00 <br />0226922 <br />RUBBER STAMP EXPRESS <br />7/31/97 <br />3.78 <br />0226923 <br />RAWLEY, LINZEY <br />7/31/97 <br />23.75 <br />0226924 <br />SCOTTY'S, INC <br />7/31/97 <br />209.40 <br />0226925 <br />SCOTTY'S, INC <br />7/31/97 <br />86.79 <br />0226926 <br />SEARS COMMERCIAL CREDIT <br />7/31/97 <br />805.04 <br />0226927 <br />SEBASTIAN, CITY OF <br />7/31/97 <br />150.00 <br />0226928 <br />SEXUAL ASSAULT ASSISTANCE <br />7/31/97 <br />4,087.75 <br />0226929 <br />SIRS, INC <br />7/31/97 <br />250.00 <br />0226930 <br />SOUTHERN EAGLE DISTRIBUTING, <br />7/31/97 <br />273.40 <br />0226931 <br />SOUTHERN ELECTRIC SUPPLY <br />7/31/97 <br />623.63 <br />0226932 <br />SPENCER PEST CONTROL <br />7/31/97 <br />85.00 <br />0226933 <br />ST LUCIE BATTERY & TIRE, INC <br />7/31/97 <br />49.95 <br />0226934 <br />STATE OF FLORIDA <br />7/31/97 <br />12,928.25 <br />0226935 <br />SUN COAST CLEANING SUPPLIES, <br />7/31/97 <br />41.90 <br />0226936 <br />SUNSHINE PHYSICAL THERAPY <br />7/31/97 <br />236.00 <br />0226937 <br />SERVICE REFRIGERATION CO, INC <br />7/31/97 <br />87.00 <br />0226938 <br />SIMON & SCHUSTER CONSUMER <br />7/31/97 <br />101.80 <br />0226939 <br />SOUTHERN SEWER EQUIPMENT SALES <br />7/31/97 <br />429.36 <br />0226940 <br />SEXTON, HILDY <br />7/31/97 <br />80.00 <br />0226941 <br />SUN BELT MEDICAL SUPPLY, INC <br />7/31/97 <br />1,027.60 <br />0226942 <br />SAWMILL RIDGE TRUCKING CO <br />7/31/97 <br />26,317.65 <br />0226943 <br />SELIG CHEMICAL IND <br />7/31/97 <br />269.50 <br />N <br />August 12, 1997 <br />