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CHECK <br />NUMBER <br />O 021844 <br />0021845 <br />O 021846 <br />O 021847 <br />O 021848 <br />O 021849 <br />O 021850 <br />0021851 <br />O 021852 <br />O 021853 <br />0021854 <br />O 021855 <br />O 021856 <br />O 326563 <br />O 326564 <br />0326565 <br />O 326566 <br />O 326567 <br />O 326568 <br />O 326569 <br />0326570 <br />.0326571 <br />0326572 <br />O 326573 <br />O 326574 <br />O 326575 <br />0326576 <br />O 326577 <br />O 326578 <br />O 326579 <br />O 326580 <br />O 326581 <br />0326582 <br />O 326583 <br />O 326584 <br />O 326585 <br />0326586 <br />O 326587 <br />0326588 <br />O 326589 <br />0326590 <br />O 326591 <br />O 326592 <br />0326593 <br />O 326594 <br />O 326595 <br />O 326596 <br />0326597 <br />O 326598 <br />O 326599 <br />O 326600 <br />O 326601. <br />O 326602 <br />0326603 <br />O 326604 <br />0326605 <br />O 326606 <br />O 326607 <br />July 23, 2002 <br />NAME <br />KNOWLES, CYRIL <br />GERRY, RAYMOND <br />NORMAN, J. CLINTON <br />ADDISON, GLEN <br />SANIBEL HARBOUR RESORT & SPA <br />SANIBEL HARBOUR RESORT & SPA <br />HIGHMARK LIFE INSURANCE <br />IRC EMPLOYEE HEALTH INSURANCE - <br />IRC EMPLOYEE HEALTH INSURANCE- <br />UNIPSYCH BENEFITS OF FL,INC <br />ALDEN RISK MANAGEMENT <br />BLUE CROSS/BLUE SHIELD OF <br />HIGHMARK LIFE INSURANCE <br />A A FIRE EOUIPMENT, INC <br />• <br />ACE PLUMBING, INC <br />AERO PRODUCTS CORPORATION <br />APPLE MACHINE & SUPPLY CO <br />ATCO TOOL SUPPLY <br />ATLANTIC ROOFING OF <br />ACTION DIESEL INJECTION <br />A T & T WIRELESS SERVICES <br />ARAMARK UNIFORM SERVICES <br />AMERICAN REPORTING <br />ALAN DALE WILLIAMS TRACTOR <br />A T & T <br />APOLLO ENTERPRISES <br />APPLIED TECHNOLOGY AND <br />AMERITREND HOMES <br />ACE TOOL CO <br />AVERY DENNISON CORP <br />A M ENGINEERING & TESTING INC <br />ACTION WELDING SUPPLY INC <br />AHEAD HEADGEAR INC <br />ALDEN RISK MANAGEMENT <br />ARMY/NAVY OUTDOORS <br />A T & T <br />AT&T BROADBAND <br />AMERICAN ENGINEERING SERVICES <br />AT&T BROADBAND <br />ALARM PARTNERS <br />BARTH CONSTRUCTION <br />BOARD OF COUNTY COMMISSIONERS <br />BIO -SERVICES OF VERO, INC <br />BARTON, JEFFREY K -CLERK <br />BARTON, JEFFREY K -CLERK <br />BURGOON BERGER <br />BARTON, JEFFREY K <br />BAKER & TAYLOR INC <br />BRODART CO <br />BAKER & TAYLOR ENTERTAINMENT <br />BRANDTS & FLETCHERS APPLIANCE <br />BARNEY, JUAN <br />BOOKS ON TAPE INC <br />BEAZER HOMES, INC <br />BETTER COPY CENTER, A <br />BROGNANO, WILLIAM <br />BLUE CROSS/BLUE SHIELD OF <br />HMG <br />4 <br />CHECK <br />DATE <br />2002-07-05 <br />2002-07-05 <br />2002-07-05 <br />2002-07-05 <br />2002-07-08 <br />2002-07-08 <br />2002-07-10 <br />2002-07-10 <br />2002-07-10 <br />2002-07-10 <br />2002-07-10 <br />2002-07-10 <br />2002-07-10 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />2002-07-11 <br />CHECK <br />AMOUNT <br />1,039.84 <br />783.76 <br />196.09 <br />461.66 <br />357.00 <br />357.00 <br />4,216.30 <br />34,187.50 <br />11,385.50 <br />574.20 <br />2,338.20 <br />4,769.10 <br />270.00 <br />1,344.60 <br />290.50 <br />552.20 <br />103.68 <br />111.86 <br />32,271.30 <br />483.80 <br />29.94 <br />7,410.66 <br />280.00 <br />1,160.00 <br />62.22 <br />56.74 <br />34,916.30 <br />500.00 <br />249.77 <br />2,591.00 <br />288.00 <br />34.92 <br />1,007.69 <br />20,472.24 <br />67.00 <br />873.64 <br />39.95 <br />20,398.50 <br />4,137.05 <br />693.00 <br />114,236.10 <br />6,097.11 <br />75.00 <br />6,478.50 <br />32.55 <br />500.00 <br />6,911.95 <br />480.28 <br />658.21 <br />588.00 <br />98.70 <br />500.00 <br />69.00 <br />500.00 <br />101.15 <br />500.00 <br />41,756.12 <br />5.58 <br />n+► <br />bry <br />s <br />