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• <br />CHECK <br />NUMBER <br />O 322557 <br />O 322558 <br />O 322559 <br />O 322560 <br />O 322561 <br />O 322562 <br />O 322563 <br />O 322564 <br />O 322565 <br />O 322566 <br />0322567 <br />O 322568 <br />O 322569 <br />O 322570 <br />O 322571 <br />0322572 <br />O 322573 <br />O 322574 <br />O 322575 <br />O 322576 <br />O 322577 <br />O 322578 <br />O 322579 <br />O 322580 <br />O 322581 <br />0322582 <br />O 322583 <br />O 322584 <br />O 322585 <br />O 322586 <br />O 322587 <br />O 322588 <br />O 322589 <br />O 322590 <br />O 322591 <br />O 322592 <br />0322593 <br />O 322594 <br />O 322595 <br />O 322596 <br />O 322597 <br />0322598 <br />0322599 <br />0322600 <br />O 322601 <br />O 322502 <br />O 322603 <br />0322604 <br />0322605 <br />O 322606 <br />O 322607 <br />O 322608 <br />O 322609 <br />0322610 <br />0322611 <br />O 322612 <br />O 322613 <br />O 322614 <br />May 14, 2002 <br />NAME <br />KUVLESKY, ED <br />K & M ELECTRIC SUPPLY INC <br />K -MART #7294 <br />KELLER, JENAE <br />KELLY, CHERRY <br />KEMIRON INC <br />KING'S BAPTIST CHURCH <br />LESCO, INC <br />LOWE'S COMPANIES, INC. <br />LANDRUM, GREGORY C PSY D <br />LIGHT SOURCE BUSINESS SYSTEMS <br />LABOR FINDERS <br />LOWE'S COMPANIES,INC <br />LOEWS MIAMI BEACH HOTEL <br />LANGUAGE LINE SERVICES <br />LATORTUE, EVENS <br />LOWTHER CREMATION SERVICES INC <br />MCGRAW-HILL COMPANIES <br />MEEKS PLUMBING <br />MIKES GARAGE <br />MUNICIPAL EQUIPMENT CO <br />MATTHEW BENDER & CO, INC <br />MATRX MEDICAL INC <br />MASSEY SERVICES, INC <br />MEDICAL RECORD SERVICES, INC <br />MONNETT EYE & SURGERY CENTER <br />MIDWEST TAPE EXCHANGE <br />MEDCHECK <br />MURPHY, DEBBIE <br />METTLER-TOLEDO FLORIDA, INC <br />MCGRIFF, APRIL <br />NORTH SOUTH SUPPLY INC <br />NEW WAVE DESIGNS <br />NEXTEL COMMUNICATIONS <br />NORTRAX SE L.L.C. <br />OFFICE PRODUCTS & SERVICE <br />OMNIGRAPHICS, INC <br />OFFICE DEPOT, INC <br />ON-SITE DISCOUNT WINDOW <br />PARKS RENTAL INC <br />PETTY CASH <br />PETRILLA, FRED Jr PHD <br />PORT CONSOLIDATED <br />PERCONTI DATA SYSTEMS, INC <br />PEREZ, GEORGE <br />PAGE, LIVINGSTON <br />PINEAPPLE PRESS, INC <br />PHARMCHEM LABORATORIES, INC <br />PUBLIX PHARMACY #0385 <br />PERSONNEL PLUS INC <br />PROFORMA <br />PENWORTHY COMPANY, THE <br />PESHA, JESSICA <br />PARKER, TRAVIS <br />PETTY CASH <br />POMEROY, RICHARD A AND <br />PHILLIPS, ALONZO <br />RINGHAVER EQUIPMENT COMPANY <br />11 <br />CHECK <br />DATE <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />2002-05-02 <br />CHECK <br />AMOUNT <br />62.00 <br />32.00 <br />81.66 <br />38.63 <br />49.00 <br />953.39 <br />195,497.10 <br />456.75 <br />931.84 <br />1,350.00 <br />93.80 <br />3,639.24 <br />171.86 <br />350.00 <br />260.98 <br />40.00 <br />300.00 <br />2,064.87 <br />690.00 <br />35.00 <br />4,243.20 <br />135.00 <br />12,749.31 <br />2,342.00 <br />16.57 <br />2,724.12 <br />37.97 <br />63.55 <br />168.00 <br />368.08 <br />465.00 <br />19.84 <br />4,692.50 <br />577.77 <br />60,815.44 <br />950.42 <br />37.55 <br />4,901.26 <br />59.00 <br />247.09 <br />7.64 <br />500.00 <br />17,014.40 <br />10.00 <br />6.00 <br />90.00 <br />11.96 <br />600.00 <br />40.00 <br />570.00 <br />157.50 <br />475.06 <br />57.94 <br />102.00 <br />15.69 <br />232.63 <br />144.20 <br />1,441.46 <br />• <br />