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• <br />CHECK NBR <br />101401 <br />101402 <br />101403 <br />101404 <br />101405 <br />101406 <br />101407 <br />101408 <br />101409 <br />101410 <br />101411 <br />101412 <br />101413 <br />101414 <br />101415 <br />101416 <br />101417 <br />101418 <br />101419 <br />101420 <br />101421 <br />101422 <br />101423 <br />101424 <br />101425 <br />101426 <br />101427 <br />101423 <br />101429 <br />101430 <br />101431 <br />101432 <br />101433 <br />101434 <br />101435 <br />101436 <br />101437 <br />101438 <br />101439 <br />101440 <br />CX DATE VENDOR NBR VENDOR <br />11/06/2002 <br />11/06/2002 <br />11/06/2002 <br />11/06/2002 <br />11/06/2002 <br />11/07/2002 <br />11/07/2002 <br />11/07/2002 <br />11/07/2002 <br />11/07/2002 <br />11/07/2002 <br />11/07/2002 <br />11/07/2002 <br />11/07/2002 <br />11/07/2002 <br />11/07/2002 <br />11/07/2002 <br />11/07/2002 <br />11/07/2002 <br />11/07/2002 <br />11/07/2002 <br />11/07/2002 <br />11/07/2002 <br />11/07/2002 <br />11/07/2002 <br />11/07/2002 <br />11/07/2002 <br />11/07/2002 <br />11/07/2002 <br />11/07/2002 <br />11/07/2002 <br />11/07/2002 <br />11/07/2002 <br />11/07/2002 <br />11/07/2002 <br />11/07/2002 <br />11/07/2002 <br />11/07/2002 <br />11/07/2002 <br />11/07/2002 <br />November 19, 2002 <br />1076 A.MFRICAN FAMILY LIFE ASSURANCE CO <br />1080 NACO/SOUTHEAST <br />1081 SALEM TRUST COMPANY <br />1084 SAN DIEGO COUNTY OFFICE OF THE <br />1086 FL SDU <br />1 TARGET STORES <br />7 EVERGLADES FARM EQUIPMENT CO INC <br />3 AERO PRODUCTS CORP <br />25 TESTAMERICA <br />27 PORT CONSOLIDATED INC <br />30 PARK'S RENTAL & SALES INC <br />35 STURGIS LUMBER & PLYWOOD <br />38 DEPENDABLE DODGE INC <br />42 PRAXAIIt DISTIBUTION SOUTHEAST <br />44 GOODKNIGHT LAWN EQUIPMENT INC <br />46 AUTO SUPPLY OF VERO BEACH INC <br />46 AUTO SUPPLY OF VERO BEACH INC <br />49 COMMUNICATIONS INTERNATIONAL <br />50 L B SMITH INC <br />60 VERO CHEMICAL DISTRIBUTORS INC <br />60 VERO CHEMICAL DISTRIBUTORS INC <br />63 TOSHIBA BUSINESS SOLUTIONS FLORIDA <br />71 IKON OFFICE SOLUTIONS <br />75 SCOTTS SPORTING GOODS <br />77 KIMLEY HORN & ASSOCIATES <br />73 MATRX MEDICAL INC <br />80 NORTH SOUTH SUPPLY <br />87 SAFETY PRODUC IS INC <br />90 RINKER MATERIALS CORP CSR <br />96 ICNIGHT & MATHIS INC <br />98 AMERICAN RESIDENTIAL SERVICES OF FL <br />100 LIGHT SOURCE BUSINESS SYSTEMS <br />102 ABC PRINTING COMPANY <br />104 COASTAL GRPAHICS <br />109 DICKERSON FLORIDA INC <br />113 SEWELL HARDWARE <br />116 1MIIDLANTIC DATA SYSTEMS <br />127 PARALEE COMPANY INC <br />129 HELENA CHEMICAL <br />131 COLD AIIt DISTRIBUTORS WAREHOUSE <br />5 <br />AMOUNT <br />156.26 <br />9,012.38 <br />129.65 <br />132.46 <br />9,463.33 <br />66.60 <br />131.03 <br />1,020.50 <br />10,604.00 <br />27,167.65 <br />240.42 <br />321.18 <br />200.42 <br />58.62 <br />315.90 <br />1,708.31 <br />843.53 <br />27,434.56 <br />284.39 <br />1,641.55 <br />69.55 <br />30.00 <br />260.19 <br />114.20 <br />2,433.05 <br />234.00 <br />46.30 <br />794.40 <br />31.32 <br />41.66 <br />39.70 <br />1,525.67 <br />24.13 <br />268.34 <br />441.45 <br />59.65 <br />4,752.00 <br />375.00 <br />372.50 <br />10.05 <br />• <br />