009 Pacer Research $3.68 04/14/2009 Check # 67038 PALM BEACH COPY SERVICE, INC.; Disbursement for $127.37 INV.#78426 04/14/2009 Check # 67040 EDWARD D. CAMERON; Disbursement for SERVICE OF $50.00 PROCESS 04/14/2009 Check # 67041 SEARCY DENNEY SCAROLA. ET AL; Disbursement for COPIES $83.90 OF DVD'S 08-0