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CHECK <br />NUMBER <br />NAME <br />O 314622 MID -FLORIDA FORKLIFT, INC <br />O 314623 NEW HORIZONS OF THE TREASURE <br />O 314624 NEXTEL COMMUNICATIONS <br />O 314625 NEAL-SCHUMAN PUBLISHERS, INC <br />O 314626 NORTHERN SAFETY COMPANY <br />O 314627 NU CO 2, INC <br />O 314628 NORTRAX SE L.L.C. <br />O 314629 NATIONSRENT <br />O 314630 NOWLIN, TIAIRA <br />O 314631 OFFICE PRODUCTS & SERVICE <br />O 314632 OFFICE DEPOT, INC <br />O 314633 ORLANDO SENTINEL COMMUNICATION <br />0314634 ODYSSEY MANUFACTURING CO <br />O 314635 O'HAIRE, QUINN, CANDLER, AND <br />O 314636 PARKS RENTAL INC <br />O 314637 PEACE RIVER ELECTRIC <br />O 314638 PEPSI -COLA COMPANY <br />0314639 PRIME, EDWARD <br />0314640 PUBLIC DEFENDER <br />O 314641 PUBLIC RISK MANAGEMENT <br />O 314642 P B S & J <br />O 314643 PERKINS MEDICAL SUPPLY <br />O 314644 PETTY CASH <br />O 314645 PAVCO CONSTRUCTION, INC <br />O 314646 PORT CONSOLIDATED <br />0314647 PLEZALL WIPERS, INC <br />O 314648 PULSAFEEDER, INC <br />0314649 PETERSEN INDUSTRIES, INC <br />O 314650 PRAXAIR DISTRIBUTION <br />O 314651 PASSAGE ISLAND HOMES, INC <br />O 314652 PERSONALI-TEES, INC <br />0314653 PANKIEWICZ-FUCHS, PATRICIA A <br />O 314654 PUBLIX PHARMACY <br />0314655 PROFORMA <br />0314656 PRESSURE PRO <br />O 314657 PESHA, JESSICA <br />0314658 PARALEE COMPANY INC <br />O 314659 PARKS, JAMES & PHYLLIS <br />O 314660 PDR/RED BOOK <br />O 314661 PELICAN HARBOR MARINA INC <br />O 314662 QUALITY BOOKS, INC <br />O 314663 QUINLAN PUBLISHING CO <br />0314664 QUAIL VALLEY CLUB, LLC <br />O 314665 RELIABLE SEPTIC AND SERVICES <br />O 314666 RINGHAVER EQUIPMENT COMPANY <br />O 314667 RINKER MATERIALS <br />O 314668 <br />O 314669 <br />O 314670 <br />O 314671 <br />O 314672 <br />O 314673 <br />O 314674 <br />O 314675 <br />O 314676 <br />O 314677 <br />O 314678 <br />O 314679 <br />O 314680 <br />O 314681 <br />January 8, 2002 <br />ROMANEK, JAMES <br />RECORDED BOOKS, LLC <br />R & G SOD FARMS <br />RETHMAN, MARY LOU <br />ROCHA CONTROLS <br />ROYAL CUP COFFEE <br />RAPP, PAMELA <br />REGIONS INTERSTATE BILLING <br />ROGER DEAN CHEVROLET <br />R A ROGERS COMPANY, INC <br />SAFETY KLEEN CORP <br />SCOTT'S SPORTING GOODS <br />SEWELL HARDWARE CO, INC <br />SOUTHERN EAGLE DISTRIBUTING, <br />10 <br />CHECK <br />DATE <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />2001-12-13 <br />CHECK <br />AMOUNT <br />115.26 <br />34,036.67 <br />513.14 <br />99.83 <br />204.11 <br />94.91 <br />3,630.93 <br />39.20 <br />32.19 <br />599.73 <br />1,652.93 <br />174.16 <br />2,272.50 <br />4,771.30 <br />43.65 <br />256.64 <br />76.10 <br />148.16 <br />8,408.68 <br />380.00 <br />1,400.00 <br />203.83 <br />32.37 <br />30,980.00 <br />15,072.36 <br />114.72 <br />924.50 <br />12,622.40 <br />39.60 <br />500.00 <br />1,465.74 <br />97.00 <br />495.00 <br />19.95 <br />495.00 <br />57.94 <br />375.00 <br />7,910.59 <br />69.95 <br />30.00 <br />3,487.82 <br />74.99 <br />500.00 <br />950.00 <br />9,886.10 <br />29.21 <br />105.00 <br />297.60 <br />210.00 <br />79.16 <br />3,500.00 <br />79.00 <br />12.00 <br />23.74 <br />416.45 <br />500.00 <br />120.72 <br />414.00 <br />114.38 <br />743.95 <br />