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CHECK <br />NUMBER <br />O 314783 <br />O 314784 <br />O 314785 <br />O 314786 <br />O 314787 <br />O 314788 <br />O 314789 <br />O 314790 <br />O 314791 <br />O 314792 <br />O 314793 <br />O 314794 <br />O 314795 <br />O 314796 <br />O 314797 <br />O 314798 <br />O 314799 <br />O 314800 <br />O 314801 <br />O 314802 <br />O 314603 <br />O 314804 <br />O 314805 <br />O 314806 <br />0314807 <br />O 314808 <br />O 314809 <br />O 314810 <br />O 314811 <br />O 314812 <br />O 314813 <br />0314814 <br />O 314815 <br />0314816 <br />O 314817 <br />O 314818 <br />0314819 <br />O 314820 <br />O 314821 <br />O 314822 <br />O 314823 <br />O 314824 <br />O 314825 <br />0314826 <br />O 314827 <br />O 314828 <br />O 314829 <br />O 314830 <br />O 314831 <br />O 314832 <br />O 314833 <br />O 314834 <br />O 314835 <br />O 314836 <br />O 314837 <br />O 314838 <br />O 314839 <br />O 314840 <br />January 8, 2002 <br />NAME <br />BAKER & TAYLOR INC <br />BRODART CO <br />BAKER & TAYLOR ENTERTAINMENT <br />BOOKS ON TAPE INC <br />BELLSOUTH <br />BEAZER HOMES, INC <br />BRADFORD, MADGE A <br />BIOMASS PROCESSING <br />BOYS & GIRLS CLUB OF IRC <br />BAUGHMAN, BERTA B H <br />BARAJAS, ALMA ROSA <br />BEULAH, ASKREN <br />BACHMANN,ETHEL <br />BLOSSER, ALTON K <br />BOYER, CHARLOTTE <br />BLUE SHIELD FL MEDICARE SUPP <br />BAKER, DONALD E <br />BELLSOUTH <br />CLASSIC AWARDS <br />CLEMENT COMMUNICATIONS, INC <br />COASTAL GRAPHICS <br />COMMUNICATIONS INT'L INC <br />COMMUNICATIONS INT'L INC <br />CATHOLIC CHARITIES <br />CUSTOM CARRIAGES, INC <br />CASSINARI, CHRIS <br />CLEANNET USA <br />COAST TO COAST JANITOR SERVICE <br />CORPORATION OF THE PRESIDENT <br />COLUMBIA HOUSE <br />CAPE PUBLICATIONS INC <br />CORVEL CORPORATION <br />CULTURAL COUNCIL OF INDIAN <br />CARQUEST AUTO PARTS <br />COLUMBIA PROPANE <br />CORDNER, HAROLD MD <br />COMMUNITY ASPHALT CORP <br />CALLAWAY GOLF BALL CO <br />CINGULAR WIRELESS <br />CLARRY, ALISON <br />CENTER FOR EMOTIONAL AND <br />CITICAPITAL (SM) <br />CJ CANNON'S <br />CHANAULT, SUSAN L <br />CORRIGAN RANCH <br />CURRY, MARY <br />CONTINENTAL GENERAL <br />CIGNA HEALTHCARE <br />CENTRAL AIR CONDITIONING & <br />DATA SUPPLIES, INC <br />DAVES SPORTING GOODS <br />DEPENDABLE DODGE, INC <br />DICKERSON-FLORIDA, INC <br />DEGRAFFENREID, JAMES <br />DAVIDSON TITLES, INC <br />DONALD BROWN BAIL BONDS <br />DICTAPHONE CORPORATION <br />DADE PAPER COMPANY <br />14 <br />CHECK <br />DATE <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />CHECK <br />AMOUNT <br />769.36 <br />194.66 <br />118.35 <br />120.00 <br />26,764.25 <br />500.00 <br />651.00 <br />111,487.04 <br />2,535.00 <br />85.00 <br />40.00 <br />52.24 <br />50.93 <br />52.57 <br />52.90 <br />41.26 <br />30.67 <br />1,247.41 <br />356.40 <br />174.20 <br />126.75 <br />527.00 <br />418.27 <br />5,706.79 <br />4.56 <br />1,573.56 <br />20,537.72 <br />1,170.00 <br />22.75 <br />81.36 <br />735.00 <br />74.80 <br />11,324.20 <br />101.06 <br />56.95 <br />500.00 <br />1,602.08 <br />15.93 <br />424.81 <br />23.17 <br />1,423.50 <br />7,310.16 <br />340.00 <br />735.00 <br />500.00 <br />22.50 <br />51.89 <br />100.00 <br />13.95 <br />182.79 <br />134.00 <br />18.71 <br />80.56 <br />301.20 <br />5,523.10 <br />3,747.00 <br />98.00 <br />588.32 <br />