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CHECK <br />NUMBER <br />0326032 <br />0326033 <br />O 326034 <br />0326035 <br />O 326036 <br />O 326037 <br />O 326038 <br />0326039 <br />0326040 <br />O 326041 <br />O 326042 <br />O 326043 <br />O 326044 <br />O 326045 <br />O 326046 <br />O 326047 <br />O 326048 <br />0326049 <br />O 326050 <br />0326051 <br />O 326052 <br />0326053 <br />0326054 <br />O 326055 <br />O 326056 <br />0326057 <br />O 326058 <br />0326059 <br />0326060 <br />0326061 <br />0326062 <br />0326063 <br />0326064 <br />0326065 <br />O 326066 <br />0326067 <br />O 326068 <br />O 326069 <br />O 326070 <br />0326071 <br />O 326072 <br />0326073 <br />O 326074 <br />0326075 <br />O 326076 <br />O 326077 <br />0326078 <br />0326079 <br />O 326080 <br />0326081 <br />0326082 <br />0326083 <br />O 326084 <br />O 326085 <br />O 326086 <br />O 326087 <br />O 326088 <br />0326089 <br />NAME <br />PAGE, LIVINGSTON <br />PHARMCHEM LABORATORIES, INC <br />PRAXAIR DISTRIBUTION <br />POMEROY COMPUTER RESOURCES <br />PUBLIX PHARMACY #0385 <br />PASSAGE ISLAND HOMES, INC <br />PUBLIX PHARMACY #0642 <br />PERSONNEL PLUS INC <br />PROFORMA <br />REGIONS INTERSTATE BILLING SVC <br />P B S & J <br />PEREZ, VICTOR <br />PER -SE TECHNOLOGIES-PHYS SVCS <br />PERKINS PHARMACY <br />PRICE CHOPPER, INC <br />PHILLIP WILSON SEMINARS <br />QUEEN, FLOYD D <br />PARRS AND SONS INC <br />RINKER MATERIALS <br />RICHMOND HYDRAULICS INC <br />ROBERTS & REYNOLDS PA <br />REDSTONE, MICHAEL <br />RECORDED BOORS, LLC <br />R & G SOD FARMS <br />RELIABLE TRANSMISSION SERVICE <br />RCL DEVELOPMENT <br />ROTECH OXYGEN AND MEDICAL <br />REXEL CONSOLIDATED <br />REGIONS INTERSTATE BILLING <br />ROYAL, THOMAS <br />ROGER DEAN CHEVROLET <br />R S MEDICAL <br />READ, BONITA <br />RICHARD KELLEY PROCESS SERVER <br />ROTH, STEVE <br />RINKER MATERIALS <br />RORKE, LUCY B M D <br />SCOTT'S SPORTING GOODS <br />SEWELL HARDWARE CO, INC <br />SEXUAL ASSAULT ASSISTANCE <br />SMITH, SAMUEL PATRICK <br />SOUTHERN EAGLE DISTRIBUTING, <br />REXEL SOUTHERN <br />ST LUCIE BATTERY & TIRE, INC <br />SUNCOAST WELDING SUPPLIES INC <br />SUNRISE TRACTOR & EQUIPMNT INC <br />SERVICE REFRIGERATION CO, INC <br />JA SEXAUER INC <br />SORIANO, RAFAEL <br />SPALDING <br />SELIG INDUSTRIES <br />SOLINET <br />SHIELDS, CHERRYLE <br />SYSCO OF SOUTHEAST FLORIDA <br />SWANA <br />SAWGRASS, JIM <br />ST EDWARDS SCHOOL <br />SOUTHERN COMPUTER WAREHOUSE <br />July 9, 2002 <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 />2002-06-27 <br />2002-06-27 <br />10 <br />CHECK <br />AMOUNT <br />75.00 <br />300.00 <br />3,199.00 <br />2,138.61 <br />86.90 <br />500.00 <br />174.95 <br />570.00 <br />43.70 <br />214.48 <br />10,546.00 <br />25.00 <br />16,168.23 <br />34.27 <br />153.50 <br />250.00 <br />25.72 <br />4,916.45 <br />9,745.12 <br />205.00 <br />1,584.84 <br />78.13 <br />95.40 <br />195.00 <br />8,450.00 <br />500.00 <br />35.00 <br />101.22 <br />200.68 <br />128.76 <br />851.47 <br />80.00 <br />461.99 <br />90.00 <br />39.00 <br />52.50 <br />4,400.00 <br />2,558.13 <br />68.10 <br />4,964.16 <br />195.00 <br />196.35 <br />7.58 <br />75.95 <br />199.09 <br />59.08 <br />346.80 <br />135.84 <br />17.60 <br />772.40 <br />762.60 <br />477.33 <br />33.82 <br />258.94 <br />125.00 <br />200.00 <br />100.00 <br />91.28 <br />• <br />