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CHECK <br />NUMBER <br />0325805 <br />0325806 <br />O 325807 <br />0325808 <br />0325809 <br />O 325810 <br />0325811 <br />O 325812 <br />0325813 <br />0325814 <br />O 325815 <br />O 325816 <br />O 325817 <br />0325818 <br />O 325819 <br />O 325820 <br />0325821 <br />O 325822 <br />0325823 <br />O 325824 <br />O 325825 <br />0325826 <br />0325827 <br />0325828 <br />O 325829 <br />0325830 <br />0325831 <br />0325832 <br />0325833 <br />0325834 <br />0325835 <br />0325836 <br />0325837 <br />0325838 <br />0325839 <br />O 325840 <br />O 325841 <br />O 325842 <br />O 325843 <br />0325844 <br />O 325845 <br />O 325846 <br />0325847 <br />O 325848 <br />O 325849 <br />O 325850 <br />O 325851 <br />O 325852 <br />0325853 <br />O 325854 <br />O 325855 <br />O 325856 <br />0325857 <br />0325858 <br />0325859 <br />O 325860 <br />July 9, 2002 <br />NAME <br />ADDISON, GLEN <br />ARAMARK UNIFORM SERVICES <br />ARCO GARAGE DOOR CO <br />A T & T <br />AIR COMPRESSOR WORKS INC <br />ANCOR CORE INC. <br />AMERICAN RED CROSS <br />ACE TOOL CO <br />ALLSTATE PAYMENT PROCESSING <br />AERC.COM, INC <br />ABSOLUTE PROTECTION TEAM <br />ALLIED TRAILER SALES & RENTALS <br />ADT <br />AMERIGAS <br />AUTO SUPPLY CO WEST <br />A W M CONSTRUCTION, INC <br />ALARM PARTNERS <br />BOARD OF COUNTY COMMISSIONERS <br />BENSONS LOCK SERVICE <br />BREATHING AIR SYSTEMS DIVISION <br />BARTON, JEFFREY K- CLERK <br />BARTON, JEFFREY K -CLERK <br />BURGOON BERGER <br />BAKER & TAYLOR INC <br />BRODART CO <br />BOYNTON PUMP & IRRIGATION <br />BEACHLAND HEATING AND <br />BEVERAGE STOP, THE <br />BOOKS ON TAPE INC <br />BROGNANO, WILLIAM <br />BELLSOUTH PUBLIC COMMUNICATION <br />BERTON, SOLOMON <br />BUILDERS SHOWCASE, INC <br />BRANDES, MICHAEL <br />B & S SOD INC <br />BLACKMON, SHANITA <br />BUSHNELL CORP <br />BOYS & GIRLS CLUB OF IRC <br />BALL, LAUREN <br />CAMERON & BARKLEY CO <br />CAMP, DRESSER & MCKEE, INC <br />CAREER TRACK SEMINARS <br />CARTER ASSOCIATES, INC <br />COMMUNICATIONS INT'L INC <br />CROOM CONSTRUCTION CO <br />CONSUMER REPORTS <br />CAMACHO, LUZ <br />CATHOLIC CHARITIES <br />CUSTOM CARRIAGES, INC <br />CHILBERG CONSTRUCTION CO <br />CLIFF BERRY,INC <br />CALL ONE, INC <br />CUES, INC <br />CES <br />CDW GOVERMENT INC <br />CENTER FOR EMOTIONAL AND <br />CHECK <br />DATE <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />2002-06-27 <br />CHECK <br />AMOUNT <br />461.66 <br />126.70 <br />150.00 <br />36.54 <br />74.86 <br />320.40 <br />5,678.00 <br />139.31 <br />8,962.17 <br />380.70 <br />107.00 <br />150.00 <br />82.50 <br />180.00 <br />2,865.65 <br />5,855.00 <br />180.00 <br />6,455.55 <br />46.50 <br />42.65 <br />213,108.83 <br />3,767.88 <br />500.00 <br />84.02 <br />2,707.24 <br />105.96 <br />3,550.00 <br />80.00 <br />125.50 <br />500.00 <br />54.04 <br />7.41 <br />500.00 <br />22.00 <br />50.00 <br />141.63 <br />25.00 <br />4,939.88 <br />175.00 <br />180.83 <br />4,483.68 <br />149.00 <br />5,7966.25 <br />13,365.04 <br />500.00 <br />26.00 <br />50.00 <br />5,233.37 <br />334.60 <br />5,241.00 <br />105.00 <br />50.00 <br />302.50 <br />1,661.81 <br />1,212.51 <br />627.00 <br />A <br />6 <br />r <br />