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I <br />BOOK ill FADE <br />CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0270483 <br />NTC/CONTEMPORARY PUBLISHING CO <br />1999-10-07 <br />65.95 <br />0270484 <br />NATIONAL SAFETY COUNCIL <br />1999-10-07 <br />127.50 <br />0270485 <br />NATIONS BANK <br />1999-10-07 <br />31.20 <br />0270486 <br />OFFICE PRODUCTS & SERVICE <br />1999-10-07 <br />2,469.69 <br />0270487 <br />OSCEOLA MEDICAL SUPPLY <br />1999-10-07 <br />90.00 <br />0270488 <br />OXMOOR HOUSE <br />1999-10-07 <br />14.90 <br />0270489 <br />ON IT'S WAY <br />1999-10-07 <br />248.05 <br />0270490 <br />OFFICE DEPOT, INC <br />1999-10-07 <br />4,138.15 <br />0270491 <br />ORLANDO, KAREN M <br />1999-10-07 <br />94.50 <br />0270492 <br />PARKS RENTAL INC <br />1999-10-07 <br />1,212.03 <br />0270493 <br />PERKINS DRUG, INC <br />1999-10-07 <br />424.47 <br />0270494 <br />PERKINS INDIAN RIVER PHARMACY <br />1999-10-07 <br />480.82 <br />0270495 <br />PETTY CASH <br />1999-10-07 <br />207.30 <br />0270496 <br />PETTY CASH <br />1999-10-07 <br />179.64 <br />0270497 <br />PETTY CASH <br />1999-10-07 <br />75.94 <br />0270498 <br />POSTMASTER <br />1999-10-07 <br />15,000.00 <br />0270499 <br />PUBLIC DEFENDER <br />1999-10-07 <br />1,380.18 <br />0270500 <br />PETTY CASH <br />1999-10-07 <br />178.81 <br />0270501 <br />PETTY CASH <br />1999-10-07 <br />2.55 <br />0270502 <br />PORT PETROLEUM, INC <br />1999-10-07 <br />719.88 <br />0270503 <br />PINEWOODS ANIMAL HOSPITAL <br />1999-10-07 <br />172.00 <br />0270504 <br />P C CONNECTION, INC <br />1999-10-07 <br />771.40 <br />0270505 <br />PERKINS MEDICAL SUPPLY <br />1999-10-07 <br />1,006.00 <br />0270506 <br />PANGBURN, TERRI <br />1999-10-07 <br />24.00 <br />0270507 <br />PRESS JOURNAL - SUBSCRIPTION <br />1999-10-07 <br />234.00 <br />0270508 <br />PROMEDIX.COM <br />1999-10-07 <br />4,815.31 <br />0270509 <br />PUBLIX PHARMACY <br />1999-10-07 <br />28.99 <br />0270510 <br />PAYNE, JAMES <br />1999-10-07 <br />100.43 <br />0270511 <br />P B S & J ANALYTICAL SERVICES <br />1999-10-07 <br />2,250.00 <br />0270512 <br />PUERTO RICO DEPARTMENT OF <br />1999-10-07 <br />688.19 <br />0270513 <br />RADIOSHACK <br />1999-10-07 <br />9.96 <br />0270514 <br />ROSELAND VOLUNTEER FIRE DEPT <br />1999-10-07 <br />8.00 <br />0270515 <br />RUSS, WAYNE <br />1999-10-07 <br />197.50 <br />0270516 <br />RUSSO PRINTING <br />1999-10-07 <br />33.00 <br />0270517 <br />ROUNTREE, HURLEY RAY JR <br />1999-10-07 <br />18,946.30 <br />0270518 <br />ROSS, COLLEEN <br />1999-10-07 <br />1,258.51 <br />0270519 <br />RECORDED BOOKS INC <br />1999-10-07 <br />5.95 <br />0270520 <br />RUBBER STAMP EXPRESS & MORE <br />1999-10-07 <br />2.46 <br />0270521 <br />RAPP, PAMELA <br />1999-10-07 <br />24.00 <br />0270522 <br />ROMANO, CHRISTINA <br />1999-10-07 <br />38.63 <br />0270523 <br />ROTECH . <br />1999-10-07 <br />309.00 <br />0270524 <br />SCOTTY'S, INC <br />1999-10-07 <br />185.63 <br />0270525 <br />SEARS <br />1999-10-07 <br />1,160.99 <br />0270526 <br />SEBASTIAN VOLUNTEER FIRE DEPT <br />1999-10-07 <br />90.00 <br />October 19, 1999 <br />8 <br />0 0 <br />