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• <br />CHECK <br />NAME <br />NUMBER <br />CHECK <br />CHECK <br />DATE <br />AMOUNT <br />0269680 <br />MAX DAVIS ASSOCIATES INC <br />1999-09-23 <br />203.34 <br />0269681 <br />MURPHY, DEBBIE <br />1999-09-23 <br />206.46 <br />0269682 <br />NEFF MACHINERY, INC <br />1999-09-23 <br />2,245.56 <br />0269683 <br />NEWMAN'S POWER SYSTEMS <br />1999-09-23 <br />103.78 <br />0269684 <br />NEOPOST <br />1999-09-23 <br />243.00 <br />0269685 <br />OFFICE PRODUCTS & SERVICE <br />1999-09-23 <br />2,232.26 <br />0269686 <br />ON IT'S WAY <br />1999-09-23 <br />1,140.80 <br />0269687 <br />OFFICE DEPOT, INC <br />1999-09-23 <br />2,548.73 <br />0269688 <br />OSCEOLA PHARMACY <br />1999-09-23 <br />147.49 <br />0269689 <br />ORANGEWOOD PARK APARTMENTS <br />1999-09-23 <br />732.00 <br />0269690 <br />O'NEIL, LEE & WEST <br />1999-09-23 <br />8,785.77 <br />0269691 <br />PARKSON CORPORATION <br />1999-09-23 <br />81,000.00 <br />0269692 <br />PUBLIC DEFENDER <br />1999-09-23 <br />3,207.90 <br />0269693 <br />PROCTOR CONSTRUCTION <br />1999-09-23 <br />1,000.00 <br />0269694 <br />PHYSIO CONTROL CORPORATION <br />1999-09-23 <br />3,465.55 <br />0269695 <br />PETTY CASH <br />1999-09-23 <br />29.09 <br />0269696 <br />PORT PETROLEUM, INC <br />1999-09-23 <br />707.65 <br />0269697 <br />PRESS JOURNAL <br />1999-09-23 <br />478.50 <br />0269698 <br />P C CONNECTION, INC <br />1999-09-23 <br />98.00 <br />0269699 <br />PETERSEN INDUSTRIES, INC <br />1999-09-23 <br />159.36 <br />0269700 <br />PRIZE POSSESSIONS <br />1999-09-23 <br />270.94 <br />0269701 <br />PRAXAIR DISTRIBUTION <br />1999-09-23 <br />181.35 <br />0269702 <br />POMEROY COMPUTER RESOURCES <br />1999-09-23 <br />565.17 <br />0269703 <br />PEGASUS TRAVEL <br />1999-09-23 <br />425.00 <br />0269704 <br />PROMEDIX.COM <br />1999-09-23 <br />1,631.75 <br />0269705 <br />PROSPER, JANET C <br />1999-09-23 <br />21.00 <br />0269706 <br />PALMDALE OIL CO <br />1999-09-23 <br />188.82 <br />0269707 <br />PHOENIX PRODUCTS, INC <br />1999-09-23 <br />20,172.60 <br />0269708 <br />RADIOSHACK <br />1999-09-23 <br />22.94 <br />0269709 <br />RELIABLE WELL DRILLING <br />1999-09-23 <br />700.00 <br />0269710 <br />RIFKIN, SHELDON H PHD <br />1999-09-23 <br />1,700.00 <br />0269711 <br />RING POWER CORPORATION <br />1999-09-23 <br />173,638.00 <br />0269712 <br />RUSSELL CONCRETE, INC <br />1999-09-23 <br />2,000.00 <br />0269713 <br />ROHANI, SASAN <br />1999-09-23 <br />105.00 <br />0269714 <br />ROBINSON, NIKKI <br />1999-09-23 <br />209.65 <br />0269715 <br />ROBINSON EQUIPMENT COMPANY,INC <br />1999-09-23 <br />330.54 <br />0269716 <br />RADKE, PETER <br />1999-09-23 <br />167.94 <br />0269717 <br />RITZ CAMERA CENTERS <br />1999-09-23 <br />449.95 <br />0269718 <br />REGIONS INTERSTATE BILLING <br />1999-09-23 <br />229.64 <br />0269719 <br />SCHOPP, BARBARA G <br />1999-09-23 <br />105.00 <br />0269720 <br />SCOTT'S SPORTING GOODS <br />1999-09-23 <br />385.00 <br />0269721 <br />SCOTTY'S, INC <br />1999-09-23 <br />499.57 <br />0269722 <br />SEWELL HARDWARE CO, INC <br />1999-09-23 <br />472.95 <br />0269723 <br />SOUTHERN EAGLE DISTRIBUTING, <br />1999-09-23 <br />542.05 <br />0269724 <br />SOUTHERN ELECTRIC SUPPLY <br />1999-09-23 <br />192.30 <br />0269725 <br />STURGIS LUMBER & PLYWOOD CO <br />1999-09-23 <br />990.42 <br />October 5, 1999 <br />9 <br />• <br />