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• • <br /> • <br /> CHECK NAME CHECK <br /> NUMBER CHECK <br /> DATE AMOUNT <br /> 0300869 KIDS MATRX 2001 - 04 - 19 <br /> 0300870 METAL CULVERTS 666 . 65 <br /> 0300871 MIDWEST TAPE EXCHANGE 2001 - 04 - 19 1 , 689 . 40 <br /> 2001 - 04 - 19 125 . 99 <br /> 0300872 MARC INDUSTRIES <br /> 2001 - 04 - 19 206 . 87 <br /> 0300873 M E SHARPE , INC <br /> 0300874 MEDCHECK 2001 - 04 - 19 2001 - 04 - 19 262 . 88 <br /> 0300875 MEDICAL SERVICES COMPANY , INC 2001 - 04 - 19 551 . 82 <br /> 135 . 00 <br /> 0300876 MCGRIFF , BARBARA R <br /> 1 - 04 - 19 0300877 MIRACLE LACE VISOR INC , THE _- 2001 - 04 - 19 135 . 00 <br /> 123 . 69 <br /> 0300878 METZ , KYLE <br /> 0300879 M- B COMPANIES INC OF WI 2001 - 04 - 19 83 . 08 <br /> 2001 - 04 - 19 2 , 684 . 00 <br /> 0300880 NACD LEAGUE CITY <br /> 2001 - 04 - 19 725 . 00 <br /> 0300881 NATIONAL INSTITUTE OF <br /> 2001 - 04 - 19 312 . 00 <br /> 0300882 NATIONWIDE ADVERTISING <br /> 0300883 N A C A 2001 - 04 - 19 754 . 26 <br /> 2001 - 04 - 19 <br /> 0300884 NEW HORIZONS OF THE TREASURE 2001 - 04 - 19 285 . 00 <br /> 0300885 NU CO 2 , INC 2001 - 04 - 19 34 , 036 . 67 <br /> 0300886 NORTHERN TOOL & EQUIPMENT CO 2001 - 04 - 19 36 . 39 <br /> 34 . 38 <br /> 0300887 NORTRAX SE L . L . C . <br /> 0300888 NOEL , THOMAS 2001 - 04 - 19 1 , 516 . 72 <br /> 0300889 OFFICE PRODUCTS & SERVICE 2001 - 04 - 19 70 . 12 <br /> 2001 - 04 - 19 11272 . 70 <br /> 0300890 ON IT ' S WAY 2001 - 04 - 19 1 , 445 . 97 <br /> 0300891 ODOM , WILLIAM EVERETT 2001 - 04 - 19 <br /> 0300892 ONE CALL COMPREHENSIVE CARE 72 . 10 <br /> 2001 - 04 - 19 544 . 25 <br /> 0300893 PETTY CASH 2001 - 04 - 19 <br /> 0300894 PETTY CASH 156 . 78 <br /> 2001 - 04 - 19 76 . 59 <br /> 0300895 POSITIVE PROMOTIONS 2001 - 04 - 19 <br /> 0300896 PRIDE ENTERPRISES 84 . 86 <br /> 0300897 PORT CONSOLIDATED 2001 - 04 - 19 5 , 520 . 00 <br /> 2001 - 04 - 19 28 , 854 . 20 <br /> 0300898 PEEK TRAFFIC SYSTEMS INC <br /> 2001 - 04 - 19 29 , 143 . 00 <br /> 0300899 PIONEER SCREEN <br /> 2001 - 04 - 19 60 . 00 <br /> 0300900 PROFORMA <br /> 2001 - 04 - 19 65 . 00 <br /> 0300901 <br /> QUEST FKA SBCL 2001 - 04 - 19 31 . 00 <br /> 0300902 PARKS AND SONS INC 2001 - 04 - 19 <br /> 0300903 R & G SOD FARMS 20 . 880 . 28 <br /> 0300904 RELIABLE POLY JOHN SERVICES 2001 - 04 - 19 695 . 00 <br /> 2001 - 04 - 19 188 . 02 <br /> 0300905 ROYAL CUP COFFEE <br /> 2001 <br /> 0300906 RAPp , pAMELA � - 04 - 19 308 . 49 <br /> 0300907 ROGER DEAN CHEVROLET 2001 - 04 - 19 36 . 00 <br /> 2001 - 04 - 19 325 . 34 <br /> 0300908 RHINEHART , VALERIE <br /> 2001 - 04 - 19 540 . 60 <br /> 0300909 THE ROCKWOOD CORPORATION <br /> 2001 - 04 - 19 <br /> 0300910 SEARS 2 , 288 . 90 <br /> 0300911 SOUTHERN EAGLE DISTRIBUTING , 2001 - 04 - 19 288 . 30 <br /> 2001 - 04 - 19 <br /> 0300912 REXAL SOUTHERN ELECTRIC SUPPLY 2001 - 04 - 19 344 . 40 <br /> 0300913 SOUTHSIDE VETERINARY HOSPITAL 2001 - 04 - 19 65 . 30 <br /> 0300914 SUNSHINE PHYSICAL THERAPY - 19 <br /> 191 . 00 <br /> 0300915 STEWART TITLE OF INDIAN RIVER 2001 - 04 - 19 225 . 00 <br /> 0300916 SAFESPACE INC 10 , 000 . 00 <br /> 0300917 SEMBLER , CHARLES W 2001 - 04 - 19 1 , 250 . 00 <br /> 0300918 SCHOOL DISTRICT OF IRC 2001 - 04 - 19 50 . 85 <br /> 0300919 SALEM PRESS , INC 2001 - 04 - 19 1 , 638 . 75 <br /> 0300920 SPALDING 2001 - 04 - 19 156 . 25 <br /> 0300921 SELIG CHEMICAL IND 2001 - 04 - 19 62 . 29 <br /> 0300922 SAFECO , INC 2001 - 04 - 19 175 . 27 <br /> 0300923 STEVENS PRINTING 2001 - 04 - 19 1 , 689 . 50 <br /> 0300924 STM/ SAVE THE MOMENT 2001 - 04 - 19 2 , 894 . 00 <br /> 0300925 STAMM 2001 - 04 - 19 <br /> MANUFACTURING 2001 - 04 - 19 7 . 00 <br /> 0300926 SOUTHERN SECURITY SYSTEMS OF255 . 00 <br /> 0300927 STAGE & SCREEN 2001 - 04 - 19 803 . 00 <br /> 0300928 SCHLITT , MICHAEL 2001 - 04 - 19 36 . 99 <br /> 0300929 STEWART TITLE OF IR 2001 - 04 - 19 500 . 00 <br /> 0300930 SMITH , JEAN 2001 - 04 - 19 10 , 000 . 00 <br /> 2001 - 04 - 19 75 . 00 <br /> MAY 19 2001 <br /> 61 PG 033 <br /> - 21 - <br />