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CHECK <br />NUMBER <br />0323673 <br />0323674 <br />0323675 <br />0323676 <br />0323677 <br />0323678 <br />0323679 <br />0323680 <br />0323681 <br />0323682 <br />0323683 <br />0323684 <br />0323685 <br />0323686 <br />0323687 <br />0323688 <br />0323689 <br />0323690 <br />0323691 <br />0323692 <br />0323693 <br />0323694 <br />0323695 <br />0323696 <br />0323697 <br />O 323698 <br />0323699 <br />0323700 <br />O 323701 <br />0323702 <br />0323703 <br />O 323704 <br />0323705 <br />0323706 <br />0323707 <br />0323708 <br />0323709 <br />0323710 <br />0323711 <br />0323712 <br />O 323713 <br />O 323714 <br />O 323715 <br />0323716 <br />0323717 <br />0323718 <br />O 323719 <br />O 323720 <br />O 323721 <br />O 323722 <br />0323723 <br />0323724 <br />0323725 <br />0323726 <br />0323727 <br />0323728 <br />0323729 <br />0323730 <br />NAME <br />BAKER & TAYLOR INC <br />BAKER & TAYLOR ENTERTAINMENT <br />BIRELEY'S ELECTRIC <br />BOYNTON PUMP & IRRIGATION <br />BARNEY, JUAN <br />BROWN, DONALD JR <br />BOOKS ON TAPE INC <br />BRADFORD, MADGE A <br />BELLSOUTH <br />BARNES BONDING AGENCY <br />BAYER CORP <br />BARKER ELECTRIC <br />BLACKMON, SHANITA <br />BANGEL, PAUL G <br />BOYS & GIRLS CLUB OF IRC <br />BRIGGS EQUIPMENT <br />BLUE SHIELD FLORIDA STATE (EL) <br />BLUE SHIELD FLORIDA <br />BRADLEY, JOHN W <br />BLAKESLEE, SALLY J <br />BANKERS LIFE CASUALTY <br />BRETHOUWER, JONNA <br />BLUE CROSS/BLUE SHIELD OF <br />BELLSOUTH <br />BEAZER HOMES CORP <br />BLUE SHIELD NASCO <br />CAMP, DRESSER & MCKEE, INC <br />CARTER ASSOCIATES, INC <br />CASH CONTROL SYSTEMS <br />CHANDLER EQUIPMENT CO, INC <br />COLD AIR DISTRIBUTORS <br />COMMUNICATIONS INT'L INC <br />CROON CONSTRUCTION CO <br />CHAMBER OF COMMERCE <br />CONGRESSIONAL QUARTERLY INC <br />CLEM, POLACKWICH AND VOCELLE <br />CUSTOM CARRIAGES, INC <br />COALITION FOR THE HOMELESS <br />CHIVERS NORTH AMERICA <br />CALL ONE, INC <br />CLIFFORD, MIKE <br />CORPORATION OF THE PRESIDENT <br />CENTER FOR EMOTIONAL AND <br />CULTURAL COUNCIL OF INDIAN <br />CLASSIC TREE SERVICE OF VERO <br />COMPLETE RESTAURANT EQUIPMENT <br />CARQUEST AUTO PARTS <br />COLSON, RENE <br />CITGO PETROLEUM CORP <br />CAPSTAR RADIO OPERATING CO. <br />COMMUNITY ASPHALT CORP <br />CALLAWAY GOLF BALL CO <br />CINGULAR WIRELESS <br />COMMERCIAL ENERGY SPECIALISTS <br />C C N <br />CENTER FOR EMOTIONAL AND <br />COASTAL BIO -SYSTEMS <br />CONTINENTAL GENERAL <br />June 4, 2002 <br />CHECK <br />DATE <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />12 <br />CHECK <br />AMOUNT <br />398.47 <br />26.95 <br />4,237.28 <br />12.08 <br />500.00 <br />497.00 <br />40.00 <br />507.50 <br />3,797.80 <br />14,224.73 <br />25.00 <br />4,055.00 <br />103.00 <br />149.48 <br />5,464.28 <br />164.51 <br />100.00 <br />180.50 <br />80.00 <br />15.28 <br />52.54 <br />81.40 <br />49.96 <br />97.74 <br />500.00 <br />19.60 <br />3,140.00 <br />23,428.78 <br />65.00 <br />599.65 <br />1,044.35 <br />13,719.19 <br />500.00 <br />1,510.94 <br />223.79 <br />882.29 <br />151.11 <br />6,663.53 <br />64.60 <br />75.00 <br />200.00 <br />3.25 <br />541.50 <br />9,097.85 <br />1,365.00 <br />32,394.00 <br />287.82 <br />190.00 <br />4,076.61 <br />14,935.53 <br />1,917.60 <br />241.36 <br />16.20 <br />22,383.00 <br />199.00 <br />160.00 <br />266.00 <br />52.87 <br />