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n
<br />L-A
<br />CHECK
<br />NAME
<br />CHECK
<br />CHECK
<br />NUMBER
<br />DATE
<br />AMOUNT
<br />0235625
<br />MARSHALL CAVENDISH CORP
<br />1/15/98
<br />731.29
<br />0235626
<br />MAXWELL PLUMBING, INC
<br />1/15/98
<br />552.38
<br />0235627
<br />MAXWELL & SON, INC
<br />1/15/98
<br />40.86
<br />0235628
<br />MILNER BUSINESS PRODUCTS, INC
<br />1/15/98
<br />148.00
<br />0235629
<br />MITCO WATER LAB, INC
<br />1/15/98
<br />1,273.68
<br />0235630
<br />MIAMI ELEAVTOR COMPANY
<br />1/15/98
<br />3,916.00
<br />0235631
<br />MASTELLER & MOLER, INC
<br />1/15/98
<br />608.00
<br />0235632
<br />MOUTENOT, ANNE
<br />1/15/98
<br />8.12
<br />0235633
<br />MEDICAL RECORD SERVICES, INC
<br />1/15/98
<br />11.78
<br />0235634
<br />3M JAA4230 (CM)
<br />1/15/98
<br />226.68
<br />0235635
<br />M & R SPORTSWEAR
<br />1/15/98
<br />106.41
<br />0235636
<br />MIDWEST TAPE EXCHANGE
<br />1/15/98
<br />23.95
<br />0235637
<br />M C B COLLECTION SERVICES
<br />1/15/98
<br />1,711.44
<br />0235638
<br />MR BOB PORTABLE TOILET
<br />1/15/98
<br />599.36
<br />0235639
<br />MRI -NET, INC
<br />1/15/98
<br />450.00
<br />0235640
<br />MCGUIRE, GEORGE S
<br />1/15/98
<br />48.14
<br />0235641
<br />MEZZINA, PATRICIA
<br />1/15/98
<br />379.92
<br />0235642
<br />MARTIN, KOINONIA
<br />1/15/98
<br />120.00
<br />0235643
<br />MYRON MANUFACTURING CORP
<br />1/15/98
<br />1,626.73
<br />0235644
<br />MARLATT, JOHN
<br />1/15/98
<br />2,745.81
<br />0235645
<br />MAXFLI GOLF DIVISION
<br />1/15/98
<br />150.50
<br />0235646
<br />NEW HORIZONS OF THE TREASURE
<br />1/15/98
<br />4,233.75
<br />0235647
<br />NATIONAL PROPANE CORP
<br />1/15/98
<br />83.16
<br />0235648
<br />NORTHERN SAFETY COMPANY
<br />1/15/98
<br />154.79
<br />0235649
<br />NIKE, INC
<br />1/15/98
<br />847.17
<br />0235650
<br />NORTHERN ILLINOIS UNIVERSITY
<br />1/15/98
<br />40.50
<br />0235651
<br />OFFICE PRODUCTS & SERVICE
<br />1/15/98
<br />735.55
<br />0235652
<br />OXFORD UNIVERSITY PRESS
<br />1/15/98
<br />160.32
<br />0235653
<br />OFFICE DEPOT, INC
<br />1/15/98
<br />1,049.96
<br />0235654
<br />O'NEIL, LEE & WEST
<br />1/15/98
<br />19,866.60
<br />0235655
<br />PAGENET
<br />1/15/98
<br />159.95
<br />0235656
<br />PEACE RIVER ELECTRIC
<br />1/15/98
<br />189.50
<br />0235657
<br />PETERSON'S
<br />1/15/98
<br />66.14
<br />0235658
<br />PHYSICIANS DESK REFERENCE
<br />1/15/98
<br />74.95
<br />0235659
<br />PRESS JOURNAL
<br />1/15/98
<br />438.90
<br />0235660
<br />POSTMASTER
<br />1/15/98
<br />128.00
<br />0235661
<br />PAGE, LIVINGSTON
<br />1/15/98
<br />78.00
<br />0235662
<br />PIERONE, GERALD JR, MD
<br />1/15/98
<br />29.00
<br />0235663
<br />PERKINS MEDICAL SUPPLY
<br />1/15/98
<br />47.64
<br />0235664
<br />PANGBURN, TERRI
<br />1/15/98
<br />24.00
<br />0235665
<br />PRAXAIR DISTRIBUTION SOUTHEAST
<br />1/15/98
<br />23.80
<br />0235666
<br />PUBLIX
<br />1/15/98
<br />148.12
<br />0235667
<br />P C ZONE, THE
<br />1/15./98
<br />313.68
<br />0235668
<br />RADIO SHACK ACCT RECEIVABLE
<br />1/15/98
<br />189.91
<br />0235669
<br />ROY, DORIS
<br />1/15/98
<br />146.00
<br />0235670
<br />RUSSO PRINTING, INC
<br />1/15/98
<br />22.25
<br />0235671
<br />RR BOWKER
<br />1/15/98
<br />176.56
<br />0235672
<br />RICHMOND HYDRAULICS INC
<br />1/15/98
<br />650.37
<br />0235673
<br />ROSS, COLLEEN
<br />1/15/98
<br />1,258.51
<br />0235674
<br />RUBBER STAMP EXPRESS & MORE
<br />1/15/98
<br />17.10
<br />0235675
<br />RISSMAN, WEISBERG, BARRETT,
<br />1/15/98
<br />1,470.39
<br />0235676
<br />RELIANCE PETROLEUM CO, INC
<br />1/15/98
<br />143.20
<br />0235677
<br />RODGERS, J MD
<br />1/15/98
<br />69.00
<br />0235678
<br />RENTAL 1
<br />1/15/98
<br />131.35
<br />0235679
<br />RENDE, RAYMOND
<br />1/15/98
<br />1,570.00
<br />0235680
<br />RIU ORLANDO HOTEL
<br />1/15/98
<br />138.00
<br />0235681
<br />SEBASTIAN BUSINESS SUPPLY, INC
<br />1/15/98
<br />7.15
<br />0235682
<br />SEWELL HARDWARE CO, INC
<br />1/15/98
<br />1,515.34
<br />0235683
<br />SHELL OIL COMPANY
<br />1/15/98
<br />579.52
<br />0235684
<br />SOUTHERN ELECTRIC SUPPLY
<br />1/15/98
<br />247.04
<br />0235685
<br />SAFESPACE, INC
<br />1/15/98
<br />1,250.00
<br />0235686
<br />ST LUCIE BATTERY & TIRE, INC
<br />- 1/15/98
<br />153.90
<br />0235687
<br />STATE OF FLORIDA
<br />1/15/98
<br />2,516.37
<br />0235688
<br />STURGIS LUMBER & PLYWOOD CO
<br />1/15/98
<br />202.02
<br />February 3, 1998
<br />7
<br />n
<br />u
<br />500K 1104 Pd,GErc-
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