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CHECK NAME <br />NUMBER <br />0021791 SAN DIEGO COUNTY OFFICE OF THE <br />O 021792 FL SDU <br />O 021793 AMERICAN DENTAL PLAN (FLORIDA) <br />0021794 AMERICAN FAMILY LIFE ASSURANCE <br />O 301288 GEYER, PAUL AND <br />O 302571 COASTAL TITLE SERVICES INC <br />O 304343 PHARMCHEM LABORATORIES, INC <br />O 306625 GOLDBERY & VOVA PA <br />O 311554 MCGINNIS, LYNDA, LPN <br />O 311843 FIRST AMERICAN TITLE INSURANCE <br />O 311995 SOUTHSIDE VETERINARY HOSPITAL <br />O 324394 RINKER MATERIALS <br />O 324571 A A FIRE EQUIPMENT, INC <br />O 324572 ACE PLUMBING, INC <br />O 324573 ACTION TRANSMISSION AND <br />O 324574 ALLIED UNIVERSAL CORP <br />O 324575 AMERICAN PLANNING ASSOCIATION <br />O 324576 AMERICAN WATER WORKS <br />0324577 ACTION ANSWERING SERVICE <br />0324578 APPLE INDUSTRIAL SUPPLY CO <br />O 324579 ARMFIELD-WAGNER APPRAISAL <br />O 324580 ATLANTIC REPORTING <br />0324581 ADAMSON, RONALD <br />0324582 ABS PUMPS, INC <br />0324583 ALL RITE WATER CONDITIONING <br />0324584 ALLIED ELECTRONICS, INC <br />O 324585 A T & T <br />O 324586 AGENCY FOR HEALTH CARE <br />0324587 ALL COUNTY MOWER & EQUIP CO <br />O 324588 ARAMARK UNIFORM SERVICES <br />O 324589 AMERICAN REPORTING <br />O 324590 ABCO GARAGE DOOR CO <br />0324591 A T & T <br />0324592 APOLLO ENTERPRISES <br />0324593 AIR COMPRESSOR WORKS INC <br />0324594 APPLIED TECHNOLOGY AND <br />0324595 AMERITREND HOMES <br />O 324596 ABC PRINTING CO <br />O 324597 ARMY/NAVY OUTDOORS <br />O 324598 A T & T <br />O 324599 AT&T BROADBAND <br />O 324600 ANDERSON, TIMOTHY <br />0324601 ANTHEM BLUE SHIELD <br />0324602 ALFORD, ISAIAH <br />O 324603 ANSLEY, PH D JANE <br />O 324604 ALPHA VALVE & CONTROLS, INC <br />O 324605 ALARM PARTNERS <br />0324606 BARTH CONSTRUCTION <br />0324607 BOARD OF COUNTY COMMISSIONERS <br />O 324608 BERNAN ASSOCIATES <br />O 324609 BILL BRYANT & ASSOCIATES, INC <br />0324610 BIO -SERVICES OF VERO, INC <br />0324611 BLUE GOOSE GROWERS, INC <br />O 324612 BRISTER SIGNS CO <br />0324613 BARTON, JEFFREY K -CLERK <br />03246.14 BRIDGESTONE SPORTS, INC <br />O 324615 BURGOON BERGER <br />0324616 BARTON, JEFFREY K <br />O 324617 BAKER & TAYLOR INC <br />June 18, 2002 <br />7 <br />CHECK <br />DATE <br />2002-06-05 <br />2002-06-05 <br />2002-06-06 <br />2002-06-06 <br />2001-04-26 <br />2001-05-17 <br />2001-06-14 <br />2001-07-26 <br />2001-10-18 <br />2001-10-25 <br />2001-10-25 <br />2002-05-30 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />2002-06-06 <br />CHECK <br />AMCUNT <br />132.46 <br />7,805.05 <br />916.60 <br />162.86 <br />. 00 VOID <br />. 00 VOID <br />. 00 VOID <br />. 00 VOID <br />. 00 VOID <br />. 00 VOID <br />. 00 VOID <br />. 00 VOID <br />320.70 <br />54.00 <br />316.45 <br />216.30 <br />115.00 <br />44.50 <br />317.45 <br />1,088.60 <br />5,000.00 <br />217.20 <br />530.63 <br />966.00 <br />166.75 <br />844.00 <br />80.96 <br />69,734.68 <br />16.08 <br />5,765.10 <br />70.00 <br />87.00 <br />45.46 <br />238.34 <br />531.22 <br />34,589.29 <br />1,500.00 <br />31.33 <br />67.00 <br />55.23 <br />39.95 <br />300.00 <br />52.57 <br />600.00 <br />3,125.00 <br />831.00 <br />180.00 <br />90,009.00 <br />5,355.48 <br />74.00 <br />96,808.67 <br />75.00 <br />1,779.23 <br />825.00 <br />3,370.50 <br />108.00 <br />500.00 <br />2,500.00 <br />2,488.73 <br />