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CHECK NAME CHECK CHECK <br /> NUMBER DATE AMOUNT <br /> 0307953 MUNICIPAL EQUIPMENT CO 2001 - 08 - 16 189 . 00 <br /> 0307954 MARTIN ' S LAMAR UNIFORMS 2001 - 08 - 16 3 , 934 . 87 <br /> 0307955 MASTELLER & MOLER , INC 2001 - 08 - 16 51858 . 00 <br /> 0307956 MCMASTER - CARR SUPPLY COMPANY 2001 - 08 - 16 429 . 22 <br /> 0307957 MORNING STAR/ NEW WAVE 2001 - 08 - 16 229 . 00 <br /> 0307958 MULLER , MINTZ , KORNREICH , 2001 - 08 - 16 16 , 059 . 09 <br /> 0307959 MAURER , ERMA B , RN 2001 - 08 - 16 110 . 00 <br /> 0307960 MIDWEST TAPE EXCHANGE 2001 - 08 - 16 35 . 97 <br /> 0307961 M C B COLLECTION SERVICES 2001 - 08 - 16 295 . 48 <br /> 0307962 MARC INDUSTRIES 2001 - 08 - 16 1 , 608 . 65 <br /> 0307963 MELANIE GROUT REPORTING , INC 2001 - 08 - 16 169 . 35 <br /> 0307964 MEZZINA , PATRICIA 2001 - 08 - 16 479 . 00 <br /> 0307965 MAX DAVIS ASSOCIATES INC 2001 - 08 - 16 95 . 00 <br /> 0307966 MARTIN , CRISTI 2001 - 08 - 16 378 . 00 <br /> 0307967 METTLER- TOLEDO FLORIDA , INC 2001 - 08 - 16 6 , 525 . 00 <br /> 0307968 MORTON SALT 2001 - 08 - 16 21341 . 03 <br /> 0307969 MCGRIFF , BARBARA R 2001 - 08 - 16 135 . 00 <br /> 0307970 MARSHALL PROVOST & ASSOCIATES 2001 - 08 - 16 3 , 500 . 00 <br /> 0307971 NORTHERN HYDRAULICS 2001 - 08 - 16 166 . 69 <br /> 0307972 NOTARY PUBLIC UNDERWRITER , INC 2001 - 08 - 16 153 . 00 <br /> 0307973 NEW HORIZONS OF THE TREASURE 2001 - 08 - 16 5 , 674 . 47 <br /> 0307974 NATIONAL GEOGRAPHIC VIDEO 2001 - 08 - 16 23 . 70 <br /> 0307975 NATIONAL NOTARY ASSOCIATION 2001 - 08 - 16 159 . 00 <br /> 0307976 NEOPOST 2001 - 08 - 16 125 . 00 <br /> 0307977 N E C BUSINESS NETWORK 2001 - 08 - 16 610 . 00 <br /> 0307978 NORTRAX SE L . L . C . 2001 - 08 - 16 1 , 977 . 69 <br /> 0307979 NORTHSIDE AGAPE MINISTRIES 2001 - 08 - 16 864 . 40 <br /> 0307980 NIKE GOLF 2001 - 08 - 16 483 . 84 <br /> 0307981 NATIONAL EMERGENCY MANAGEMENT 2001 - 08 - 16 50 . 00 <br /> 0307982 OFFICE PRODUCTS & SERVICE 2001 - 08 - 16 881 . 51 <br /> 0307983 ORIENTAL MERCHANDISE CO 2001 - 08 - 16 601 . 90 <br /> 0307984 OMNIGRAPHICS , INC 2001 - 08 - 16 35 . 47 <br /> 0307985 ON IT ' S WAY 2001 - 08 - 16 606 . 50 <br /> 0307986 OFFICE DEPOT , INC 2001 - 08 - 16 610 . 98 <br /> 0307987 OSCEOLA PHARMACY 2001 - 08 - 16 67 . 18 <br /> 0307988 PARKS RENTAL INC 2001 - 08 - 16 140 . 80 <br /> 0307989 PEPSI - COLA COMPANY 2001 - 08 - 16 76 . 10 <br /> 0307990 POSTMASTER 2001 - 08 - 16 15 , 000 . 00 <br /> 0307991 PRECAST CONCRETE PRODUCTS 2001 - 08 - 16 134 . 00 <br /> 0307992 PUBLIC DEFENDER 2001 - 08 - 16 1 , 190 . 18 <br /> 0307993 PRIDE ENTERPRISES 2001 - 08 - 16 22 , 040 . 00 <br /> 0307994 PETTY CASH 2001 - 08 - 16 13 . 19 <br /> 0307995 PORT CONSOLIDATED 2001 - 08 - 16 11104 . 50 <br /> 0307996 PERKINS MEDICAL SUPPLY 2001 - 08 - 16 89 . 96 <br /> 0307997 PRAXAIR DISTRIBUTION 2001 - 08 - 16 380 . 53 <br /> 0307998 PAYNE , JAMES 2001 - 08 - 16 250 . 00 <br /> 0307999 PROFORMA 2001 - 08 - 16 79 . 80 <br /> 0308000 P B S & J ANALYTICAL SERVICES 2001 - 08 - 16 7 , 241 . 00 <br /> 0308001 PENNY , CHRISTOPHER 2001 - 08 - 16 206 . 00 <br /> 0308002 RINGHAVER EQUIPMENT COMPANY 2001 - 08 - 16 932 . 27 <br /> 0308003 ROSELAND VOLUNTEER FIRE DEPT 2001 - 08 - 16 7 . 00 <br /> 0308004 ROMANEK , JAMES 2001 - 08 - 16 166 . 46 <br /> 0308005 RECORDED BOOKS , LLC 2001 - 08 - 16 7 . 95 <br /> 0308006 R & G SOD FARMS 2001 - 08 - 16 70 . 00 <br /> 0308007 RELIABLE TRANSMISSION SERVICE 2001 - 08 - 16 145 . 64 <br /> 0308008 RUBBER STAMP EXPRESS & MORE 2001 - 08 - 16 14 . 70 <br /> 0308009 REXEL CONSOLIDATED 2001 - 08 - 16 300 . 00 <br /> 0308010 REGIONS INTERSTATE BILLING 2001 - 08 - 16 532 . 51 <br /> 0308011 RIVERSIDE LEASING CO 2001 - 08 - 16 614 . 00 <br /> September 4 , 2001 <br /> 9 <br /> B � ;; ? 8 7 <br />