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WOK si <br />f�r <br />CHECK <br />NAME <br />CHECK <br />CHECK <br />DATE <br />AMOUNT <br />NUMBER <br />0236891 <br />MCDADE WATERWORKS, INC <br />2/05/98 <br />1,398.00 <br />0236892 <br />MARC OF QUALITY <br />2/05/98 <br />99.00 <br />0236893 <br />MOTYKA, EDWIN J <br />2/05/98 <br />50.00 <br />0236894 <br />MIDWEST TAPE EXCHANGE <br />2/05/98 <br />19.95 <br />0236895 <br />MAGNETHERAPY, INC <br />2/05/98 <br />598.50 <br />0236896 <br />MR BOB PORTABLE TOILET <br />2/05/98 <br />76.12 <br />0236897 <br />MAIN STREET HARDWARE, INC <br />2/05/98 <br />47.28 <br />0236898 <br />MAYR, SHARON <br />2/05/98 <br />68.79 <br />0236899 <br />MOSS, ROGER <br />2/05/98 <br />54.08 <br />0236900 <br />MEZZINA, PATRICIA <br />2/05/98 <br />958.00 <br />0236901 <br />MARCO PLASTICS INC <br />2/05/98 <br />1,215.60 <br />0236902 <br />MCSHANN & MOORE COMMUNICATIONS <br />2/05/98 <br />1,000.00 <br />0236903 <br />MOSS, MARY <br />2/05/98 <br />41.20 <br />0236904 <br />MAP DISTRIBUTION <br />2/05/98 <br />19.50 <br />0236905 <br />NOLTE, DAVID C <br />2/05/98 <br />4,751.00 <br />0236906 <br />NORTH SOUTH SUPPLY <br />2/05/98 <br />461.36 <br />0236907 <br />NEFF MACHINERY, INC <br />2/05/98 <br />329.64 <br />0236908 <br />NATIONAL GEOGRAPHIC VIDEO <br />2/05/98 <br />23.70 <br />0236909 <br />NEW YORK TIMES, THE <br />2/05/98 <br />494.00 <br />0236910 <br />NATIONAL PROPANE CORP <br />2/05/98 <br />2.00 <br />0236911 <br />NOCUTS, INC <br />2/05/98 <br />137.90 <br />0236912 <br />NEOWARE SYSTEMS, INC <br />2/05/98 <br />5.43 <br />0236913 <br />OFFICE PRODUCTS & SERVICE <br />2/05/98 <br />104.04 <br />0236914 <br />OFFICE PRODUCTS & SERVICE <br />2/05/98 <br />1,652.57 <br />0236915 <br />ORYX PRESS <br />2/05/98 <br />141.08 <br />0236916 <br />OFFICE DEPOT, INC <br />2/05/98 <br />1,464.08 <br />0236917 <br />O'NEIL, LEE & WEST <br />2/05/98 <br />19,892.07 <br />0236918 <br />PARKS RENTAL INC <br />2/05/98 <br />1,770.84 <br />0236919 <br />PELICAN POINT CORPORATION <br />2/05/98 <br />3,787.23 <br />0236920 <br />PERKINS DRUG, INC <br />2/05/98 <br />45.68 <br />0236921 <br />PETTY CASH <br />2/05/98 <br />234.08 <br />0236922 <br />PUBLIX SUPERMARKET <br />2/05/98 <br />108.80 <br />0236923 <br />PHYSIO CONTROL CORPORATION <br />2/05/98 <br />10,524.00 <br />0236924 <br />PETTY CASH <br />2/05/98 <br />275.31 <br />0236925 <br />PRYOR RESOURCES, INC <br />2/05/98 <br />99.00 <br />0236926 <br />PAGE, LIVINGSTON <br />2/05/98 <br />143.00 <br />0236927 <br />PRO -TECH REPAIR & SERVICE <br />2/05/98 <br />249.60 <br />0236928 <br />PANGBURN, TERRI <br />2/05/98 <br />24.00 <br />0236929 <br />PERSONAL HEALTH DEVELOPMENT <br />2/05/98 <br />71.00 <br />0236930 <br />PRAXAIR DISTRIBUTION SOUTHEAST <br />2/05/98 <br />306.94 <br />0236931 <br />POMAR, JESSICA <br />2/05/98 <br />146.78 <br />0236932 <br />PEGASUS TRAVEL <br />2/05/98 <br />974.00 <br />0236933 <br />PARKER PUBLISHING COMPANY <br />2/05/98 <br />38.54 <br />0236934 <br />RADIO SHACK ACCT RECEIVABLE <br />2/05/98 <br />39.98 <br />0236935 <br />ROBERTS & REYNOLDS PA <br />2/05/98 <br />10,775.32 <br />0236936 <br />RAM MEDIA <br />2/05/98 <br />5,996.67 <br />0236937 <br />RIVERSIDE NATIONAL BANK <br />2/05/98 <br />10.00 <br />0236938 <br />R & G SOD FARMS <br />2/05/98 <br />140.00 <br />0236939 <br />RENTAL 1 <br />2/05/98 <br />172.00 <br />0236940 <br />RAMADA BAY VIEW <br />2/05/98 <br />236.00 <br />0236941 <br />SCHOPP, BARBARA G <br />2/05/98 <br />150.50 <br />0236942 <br />SCOTT'S SPORTING GOODS <br />2/05/98 <br />536.00 <br />0236943 <br />SCOTTY'S, INC <br />2/05/98 <br />272.28 <br />0236944 <br />SEWELL HARDWARE CO, INC <br />2/05/98 <br />621.38 <br />0236945 <br />SHELL OIL COMPANY <br />2/05/98 <br />1,313.09 <br />0236946 <br />SOUTHERN ELECTRIC SUPPLY <br />2/05/98 <br />70.47 <br />0236947 <br />STATE OF FLORIDA <br />2/05/98 <br />13,400.15 <br />0236948 <br />STURGIS LUMBER & PLYWOOD CO <br />2/05/98 <br />1,301.09 <br />0236949 <br />ST MARTIN'S PRESS, INC <br />2/05/98 <br />107.22 <br />0236950 <br />SIMON & SCHUSTER <br />2/05/98 <br />79.00 <br />0236951 <br />SCHOMMER, ALAN R <br />2/05/98 <br />500.00 <br />February 17, 1998 <br />0 0 <br />