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BOOK 108 FADE 279 <br />CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0256472 <br />LINDSEY GARDEN'S APARTMENTS <br />1999-01-28 <br />693.00 <br />0256473 <br />LUNA SEA BED & BREAKFAST MOTEL <br />1999-01-28 <br />55.95 <br />0256474 <br />LOWTHER CREMATION SERVICES INC <br />1999-01-28 <br />300.00 <br />0256475 <br />MARSHALL CAVENDISH CORP <br />1999-01-28 <br />317.95 <br />0256476 <br />MAXWELL PLUMBING, INC <br />1999-01-28 <br />132.12 <br />0256477 <br />INDIAN RIVER COMMUNITY COLLEGE <br />1999-01-28 <br />14,505.91 <br />0256478 <br />MEEKS PLUMBING <br />1999-01-28 <br />178.78 <br />0256479 <br />MYRON L COMPANY <br />1999-01-28 <br />133.83 <br />0256480 <br />MORA, RALPH PHD <br />1999-01-28 <br />500.00 <br />0256481 <br />MAC PAPERS, INC <br />1999-01-28 <br />56.45 <br />0256482 <br />MIDWEST TAPE EXCHANGE <br />1999-01-28 <br />18.95 <br />0256483 <br />MEDCHECK <br />1999-01-28 <br />395.80 <br />0256484 <br />MELCHIORI, NICK <br />1999-01-28 <br />88.92 <br />0256485 <br />M W I CORPORATION <br />1999-01-28 <br />249.15 <br />0256486 <br />MERGLER, LENORA J <br />1999-01-28 <br />119.00 <br />0256487 <br />MEREDITH BOOKS <br />1999-01-28 <br />14.98 <br />0256488 <br />NATIONAL ASSOCIATION OF <br />1999-01-28 <br />400.00 <br />0256489 <br />NOLTE, DAVID C <br />1999-01-28 <br />160,640.68 <br />0256490 <br />NORTH SOUTH SUPPLY <br />1999-01-28 <br />238.30 <br />0256491 <br />NICOSIA, ROGER J DO <br />1999-01-28 <br />1,500.00 <br />0256492 <br />NEW HORIZONS OF THE TREASURE <br />1999-01-28 <br />32,397.33 <br />0256493 <br />NETMANAGE, INC <br />1999-01-28 <br />60.00 <br />0256494 <br />NU CO 2, INC <br />1999-01-28 <br />68.59 <br />0256495 <br />NATIONAL UNDERWRITER COMPANY, <br />1999-01-28 <br />88.00 <br />0256496 <br />NEVOR, NICK <br />1999-01-28 <br />59.22 <br />0256497 <br />OFFICE PRODUCTS & SERVICE <br />1999-01-28 <br />2,091.49 <br />0256498 <br />OMNIGRAPHICS, INC <br />1999-01-28 <br />49.50 <br />0256499 <br />OXFORD UNIVERSITY PRESS <br />1999-01-26 <br />35.75 <br />0256500 <br />OFFICE DEPOT, INC <br />1999-01-28 <br />4,216.66 <br />0256501 <br />OSCEOLA PHARMACY <br />1999-01-28 <br />134.87 <br />0256502 <br />OCEAN OARS DENTAL GROUP <br />1999-01-28 <br />175.00 <br />0256503 <br />ORLANO SENTINEL COMMUNICATIONS <br />1999-01-28 <br />2,376:36 <br />0256504 <br />PROCTOR CONSTRUCTION <br />1999-01-28 <br />1,500:00 <br />0256505 <br />PETTY CASE <br />1999-01-28 <br />18.65 <br />0256506 <br />PINKERTON, DOREEN A <br />1999-01-28 <br />6.00 <br />0256507 <br />PRESS JOURNAL <br />1999-01-28 <br />980.25 <br />0256508 <br />POSTMASTER <br />1999-01-28 <br />132.00 <br />0256509 <br />PRICE'S PAVING <br />1999-01-28 <br />2,430.00 <br />0256510 <br />POWELL, FRANCES BOYNTON <br />1999-01-28 <br />1,128.70 <br />0256511 <br />PRO -TECH REPAIR & SERVICE <br />1999-01-28 <br />320.00 <br />0256512 <br />PARK AND SERVICE <br />1999-01-28 <br />50.00 <br />0256513 <br />PRESTON SPEED PUBLICATION <br />1999-01-28 <br />108.50 <br />0256514 <br />PASCO, JOE <br />1999-01-28 <br />10.00 <br />0256515 <br />QUALITY BOOKS, INC <br />1999-01-28 <br />102.25 <br />0256516 <br />ROHANI, SASAN <br />1999-01-28 <br />6.00 <br />0256517 <br />RICHMOND HYDRAULICS INC <br />1999-01-28 <br />334.52 <br />0256518 <br />REDSTONE, MICHAEL <br />1999-01-28 <br />224.26 <br />0256519 <br />RUBBER STAMP EXPRESS & MORE <br />1999-01-28 <br />17.10 <br />0256520 <br />RUDY E MANTEL <br />1999-01-28 <br />2,532.00 <br />0256521 <br />ROYAL CUP COFFEE <br />1999-01-28 <br />275.70 <br />0256522 <br />SCROPP, BARBARA G <br />1999-01-28 <br />136.50 <br />0256523 <br />SEBASTIAN BUSINESS SUPPLY, INC <br />1999-01-28 <br />73.41 <br />0256524 <br />SEBASTIAN, CITY OF <br />1999-01-28 <br />150.00 <br />0256525 <br />SEXUAL ASSAULT ASSISTANCE <br />1999-01-28 <br />4,459.33 <br />FEBRUARY 9, 1999 <br />1.1 <br />I <br />