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SEPTEMBER 1, 1998 <br />-6- <br />BOOK PAGE 6��' <br />CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0247668 <br />MR BOB PORTABLE TOILET <br />1998-08-20 <br />201.12 <br />0247669 <br />MITY-LITE <br />1998-08-20 <br />934.00 <br />0247670 <br />MARC INDUSTRIES <br />1998-08-20 <br />379.88 <br />0247671 <br />MEDCHECK <br />1998-08-20 <br />18.12 <br />0247672 <br />MELCHIORI, NICK <br />1998-08-20 <br />84.98 <br />0247673 <br />MCGUIRE, GEORGE SEAN <br />1998-08-20 <br />118.46 <br />0247674 <br />MACWILLIAMS, KEVIN ESQ <br />1998-08-20 <br />1,022.51 <br />0247675 <br />NORTH SOUTH SUPPLY <br />1998-08-20 <br />99.38 <br />0247676 <br />NATIONAL SEMINARS GROUP <br />1998-08-20 <br />5.00 <br />0247677 <br />NORTHERN SAFETY COMPANY <br />1998-08-20 <br />278.70 <br />0247678 <br />NU CO 2, INC <br />1998-08-20 <br />65.75 <br />0247679 <br />NEVOR, NICK <br />1998-08-20 <br />169.95 <br />0247680 <br />OFFICE PRODUCTS & SERVICE <br />1998-08-20 <br />2,176.51 <br />0247681 <br />OSBORN, MERLE RN <br />1998-08-20 <br />116.00 <br />0247682 <br />OFFICE DEPOT, INC <br />1998-08-20 <br />204.69 <br />0247683 <br />ODYSSEY GOLF <br />1998-08-20 <br />400.90 <br />0247664 <br />O'NEIL, LEE & WEST <br />1998-08-20 <br />19,815.66 <br />0247685 <br />OMNI HEALTH CARE <br />1998-08-20 <br />641.17 <br />0247686 <br />ORLANDO HAND SURGERY ASSOC. <br />1998-08-20 <br />136.00 <br />0247687 <br />PAULS AUTO ELECTRIC <br />1998-08-20 <br />485.06 <br />0247688 <br />PEACE RIVER ELECTRIC <br />1998-08-20 <br />216.20 <br />0247689 <br />PERKINS DRUG, INC <br />1998-08-20 <br />181.51 <br />0247690 <br />PERKINS INDIAN RIVER PHARMACY <br />1998-08-20 <br />77.13 <br />0247691 <br />PETERSEN, RUSSELL G ESQ <br />1998-08-20 <br />18.90 <br />0247692 <br />POSTMASTER <br />1998-08-20 <br />163.00 <br />0247693 <br />PRIDE OF FLORIDA <br />1998-08-20 <br />7,457.00 <br />0247694 <br />PETRILLA, FRED J JR PHD <br />1998-08-20 <br />500.00 <br />0247695 <br />PINKERTON, DOREEN A <br />1998-08-20 <br />181.12 <br />0247696 <br />PORT PETROLEUM, INC <br />1998-08-20 <br />827.70 <br />0247697 <br />PANGSURN, KENNETH J & RHEA <br />1998-08-20 <br />24.00 <br />0247698 <br />PRESS JOURNAL <br />1998-08-20 <br />472.50 <br />0247699 <br />PAR -MAIL <br />1998-08-20 <br />78.50 <br />0247700 <br />PAGENET OF FLORIDA <br />1998-08-20 <br />202.23 <br />0247701 <br />PRIZE POSSESSIONS <br />1998-08-20 <br />128.46 <br />0247702 <br />PRABAIR DISTRIBUTION <br />1998-08-20 <br />181.03 <br />0247703 <br />PEGASUS TRAVEL <br />1998-08-20 <br />245.00 <br />0247704 <br />PROMEDIX CORP <br />1998-08-20 <br />1,120.00 <br />0247705 <br />PROFESSIONAL OUTFITTERS <br />1998-08-20 <br />199.95 <br />0247706 <br />QUALITY JANITORIAL SERVICE <br />1998-08-20 <br />260.00 <br />0247707 <br />RADIO SHACK ACCT RECEIVABLE <br />1998-08-20 <br />244.54 <br />0247708 <br />RIFKIN, SHELDON H PHD <br />1998-08-20 <br />2,750.00 <br />0247709 <br />RUSSELL CONCRETE, INC <br />1998-08-20 <br />789.59 <br />0247710 <br />RICHMOND HYDRAULICS INC <br />1998-08-20 <br />398.16 <br />0247711 <br />R & G SOD FARMS <br />1998-08-20 <br />174.00 <br />0247712 <br />RUBBER STAMP EXPRESS & MORE <br />1998-08-20 <br />55.31 <br />0247713 <br />REARDON, RICK <br />1998-08-20 <br />117.00 <br />0247714 <br />RICHARDS, WILLIAM A <br />1998-08-20 <br />394.34 <br />0247715 <br />RANGER CONSTRUCTION INDUSTRIES <br />1998-08-20 <br />19,862.91 <br />0247716 <br />R B MEADOWS & ASSOC <br />1998-08-20 <br />1,703.40 <br />0247717 <br />ROBERTS, RUSH A <br />1998-08-20 <br />350.20 <br />0247718 <br />RUSSELL, KERRY <br />1998-08-20 <br />669.12 <br />0247719 <br />ROYAL CUP COFFEE <br />1998-08-20 <br />94.51 <br />0247720 <br />RAUTH, GENE <br />1998-08-20 <br />12.50 <br />0247721 <br />SAFETY KLEEN CORP <br />1998-08-20 <br />200.75 <br />0247722 <br />SCHULTZ, DON L MD <br />1998-08-20 <br />400.00 <br />0247723 <br />SCOTT'S SPORTING GOODS <br />1998-08-20 <br />15.00 <br />0247724 <br />SCOTTY'S, INC <br />1998-08-20 <br />377.99 <br />0247725 <br />SIR SPEEDY <br />1998-08-20 <br />204.12 <br />0247726 <br />SOUTHERN EAGLE DISTRIBUTING, <br />1998-08-20 <br />299.83 <br />0247727 <br />SOUTHSIDE ANIMAL HOSPITAL <br />1998-08-20 <br />15.00 <br />0247728 <br />SAFESPACE, INC <br />1998-08-20 <br />1,250.00 <br />0247729 <br />STURGIS LUMBER & PLYWOOD CO <br />1998-08-20 <br />675.38 <br />0247730 <br />SUNSHINE PHYSICAL THERAPY <br />1998-08-20 <br />30.00 <br />0247731 <br />SERVICE REFRIGERATION CO, INC <br />1998-08-20 <br />104.00 <br />0247732 <br />SAKALAS, ROMAS MD <br />1998-08-20 <br />114.00 <br />0247733 <br />SCHOOL DISTRICT OF IRC <br />1998-08-20 <br />1,.492.42 <br />0247734 <br />SHADY OAK ANIMAL CLINIC <br />1998 -OS -20 <br />36.50 <br />0247735 <br />SKRIPAK, RICHARD DDS <br />1998-08-20 <br />142.00 <br />0247736 <br />SUPERIOR PRINTING <br />1998-08-20 <br />79.00 <br />0247737 <br />SYSCO FOOD SERVICES OF <br />1998-08-20 <br />616.18 <br />0247738 <br />SEBASTIAN POLICE DEPARTMENT <br />1998-08-20 <br />25.00 <br />0247739 <br />SIMS, MATTHEW <br />1998-08-20 <br />147.90 <br />0247740 <br />ST JOHNS RIVER WATER MGMT DIST <br />1998-08-20 <br />350.00 - <br />0247741 <br />SOUTHERN SECURITY SYSTEMS -OF - <br />1998-08-20 <br />380.00 <br />-0247742 <br />SHORE -LINE CARPET SUPPLIES OF <br />1998-08-20 <br />59.69 <br />0247743 <br />STAGE & SCREEN <br />1998-08-20 <br />33.24 <br />0247744 <br />SIMS, AMY MD <br />1998-08-20 <br />410.10 <br />0247745 <br />SEKOT LABORATORIES INC <br />1998-08-20 <br />1,550.00 <br />0247746 <br />SAUCEDO-TRAPERO MD, ROBERT <br />1998-08-20 <br />114.00 <br />0247747 <br />SCANDIA VILLAGE GOOD SAMARITAN <br />1998-08-20 <br />847.00 <br />0247748 <br />SEARS TERMITE & PEST CONTROL <br />1998-08-10 <br />140.36 <br />0247749 <br />SECURITYLINK FROM AMERITECH <br />1998-08-20 <br />448.50 <br />SEPTEMBER 1, 1998 <br />-6- <br />