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CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0235281 <br />LINGERFELT, ANDREA <br />1/08/98 <br />59.23 <br />0235282 <br />MCCOLLUM, NATHAN <br />1/08/98 <br />127.06 <br />0235283 <br />MEEKS PLUMBING <br />1/08/98 <br />205.00 <br />0235284 <br />MICKLER'S FLORIDIANA, INC <br />1/08/98 <br />83.06 <br />0235285 <br />MUMFORD LIBRARY BOOKS, INC <br />1/08/98 <br />15,120.44 <br />0235286 <br />MARQUIS WHO'S WHO <br />1/08/98 <br />264.24 <br />0235287 <br />MEDICAL RECORD SERVICES, INC <br />1/08/98 <br />90.17 <br />0235288 <br />M & R RECYCLING SYSTEMS & <br />1/08/98 <br />1,307.11 <br />0235289 <br />MERHIGE, MICHAEL AND CAROLE <br />1/08/98 <br />1,500.00 <br />0235290 <br />MOTYKA, EDWIN J <br />1/08/98 <br />40.00 <br />0235291 <br />M LEE SMITH PUBLISHERS LLC <br />1/08/98 <br />177.00 <br />0235292 <br />MIDWEST TAPE EXCHANGE <br />1/08/98 <br />71.70 <br />0235293 <br />MAGNUM ENIVRONMENTAL SERVICES <br />1/08/98 <br />50.00 <br />0235294 <br />MAIN STREET HARDWARE, INC <br />1/08/98 <br />21.81 <br />0235295 <br />M J ANDERSON COMMUNICATIONS <br />1/08/98 <br />500.00 <br />0235296 <br />M W I CORPORATION <br />1/08/98 <br />306.00 <br />0235297 <br />MOSS, ROGER <br />1/08/98 <br />54.08 <br />0235298 <br />MORRIS, RODNEY <br />1/08/98 <br />172.50 <br />0235299 <br />MONARCH MARKING SYSTEMS <br />1/08/98 <br />200.63 <br />0235300 <br />MEDLIN, ANDY <br />1/08/98 <br />125.00 <br />0235301 <br />NATIONAL ASSOCIATION OF <br />1/08/98 <br />255.00 <br />0235302 <br />NORTH SOUTH SUPPLY <br />1/08/98 <br />159.20 <br />0235303 <br />NEW HORIZONS OF THE TREASURE <br />1/08/98 <br />6,387.54 <br />0235304 <br />N C R <br />1/08/98 <br />1,708.75 <br />0235305 <br />NATIONAL EMERGENCY NUMBER <br />1/08/98 <br />150.00 <br />0235306 <br />NAPIER, WILLIAM MATT <br />1/08/98 <br />25.23 <br />0235307 <br />OFFICE PRODUCTS & SERVICE <br />1/08/98 <br />707.39 <br />0235308 <br />OPRYLAND HOTEL <br />1/08/98 <br />460.00 <br />0235309 <br />OSBORN, MERLE RN <br />1/08/98 <br />75.00 <br />0235310 <br />OMNIGRAPHICS, INC <br />1/08/98 <br />740.50 <br />0235311 <br />OFFICE DEPOT, INC <br />1/08/98 <br />155.41 <br />0235312 <br />OMNI HEALTH CARE <br />1/08/98 <br />321.66 <br />0235313 <br />PARKS RENTAL INC <br />1/08/98 <br />218.00 <br />0235314 <br />PERKINS INDIAN RIVER PHARMACY <br />1/08/98 <br />39.27 <br />0235315 <br />PETERSON'S <br />1/08/98 <br />18.66 <br />0235316 <br />PHILLIPS, LINDA R <br />1/08/98 <br />182.00 <br />0235317 <br />POWER, JOHN H ESQ <br />1/08/98 <br />1,526.00 <br />0235318 <br />PORT PETROLEUM, INC <br />1/08/98 <br />2,963.88 <br />0235319 <br />ELLIS K PHELPS & COMPANY <br />1/08/98 <br />2,276.56 <br />0235320 <br />PRESS JOURNAL - SUBSCRIPTION <br />1/08/98 <br />112.00 <br />0235321 <br />QUALITY JANITORIAL SERVICE <br />1/08/98 <br />130.00 <br />0235322 <br />RADISSON PLAZA HOTEL <br />1/08/98 <br />190.00 <br />0235323 <br />RIFKIN, SHELDON H PHD <br />1/08/98 <br />1,250.00 <br />0235324 <br />RR BOWKER <br />1/08/98 <br />2,007.11 <br />0235325 <br />RIEDEL, VICTOR <br />1/08/98 <br />91.85 <br />0235326 <br />ROBERTS & REYNOLDS PA <br />1/08/98 <br />653.74 <br />0235327 <br />REDSTONE, MICHAEL <br />1/08/98 <br />59.75 <br />0235328 <br />RAWLINSON, NICOLE <br />1/08/98 <br />41.18 <br />0235329 <br />ROHLFING, ALEX <br />1/08/98 <br />1,895.00 <br />0235330 <br />SAFETY KLEEN CORP <br />1/08/98 <br />200.75 <br />0235331 <br />SCHOPP, BARBARA G <br />1/08/98 <br />87.50 <br />0235332 <br />SEBASTIAN BUSINESS SUPPLY, INC <br />1/08/98 <br />15.70 <br />0235333 <br />SEWELL HARDWARE CO, INC <br />1/08/98 <br />148.81 <br />0235334 <br />SHELL OIL COMPANY <br />1/08/98 <br />37.21 <br />0235335 <br />SOUTHERN EAGLE DISTRIBUTING, <br />1/08/98 <br />783.25 <br />0235336 <br />SOUTHERN ELECTRIC SUPPLY <br />1/08/98 <br />159.86 <br />0235337 <br />STURGIS_--LUMBER & PLYWOOD CO <br />1/08/98 <br />134.57 - <br />0235338 <br />SUN COAST WELDING SUPPLIES INC <br />1/08/98 <br />199.35 <br />0235339 <br />SUNSHINE PHYSICAL THERAPY <br />1/08/98 <br />30.00 <br />0235340 <br />ST LUCIE PAPER & PACKAGING,INC <br />1/08/98 <br />851.07 <br />0235341 <br />STEIL, HOLLY <br />1/08/98 <br />43.79 <br />0235342 <br />SERVICE REFRIGERATION Co, INC <br />1/08/98 <br />1,195.00 _ <br />January 20, 1998 <br />10 <br />0 0 <br />