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CHECK
<br />NAME
<br />CHECK
<br />CHECK
<br />NUMBER
<br />DATE
<br />AMOUNT
<br />0205458
<br />NATIONAL PROPANE CORP
<br />7/03/96
<br />76.68
<br />0205459
<br />OFFICE PRODUCTS & SERVICE
<br />7/03/96
<br />224.68
<br />0205460
<br />OMNI BUSINESS SYSTEMS, INC
<br />7/03/96
<br />120.00
<br />0205461
<br />OFFICE DEPOT, INC
<br />7/03/96
<br />695.00
<br />0205462
<br />PARKS RENTAL
<br />7/03/96
<br />46.47
<br />0205463
<br />PETERSON'S
<br />7/03/96
<br />24.68
<br />0205464
<br />PETTY CASH
<br />7/03/96
<br />45.00
<br />0205465
<br />PRIDE OF FLORIDA
<br />7/03/96
<br />6,110.55
<br />0205466
<br />PROCTOR CONSTRUCTION
<br />7/03/96
<br />500.00
<br />0205467
<br />POSTMASTER
<br />7/03/96
<br />320.00
<br />0205468
<br />PAVCO CONSTRUCTION, INC
<br />7/03/96
<br />18,084.46
<br />0205469
<br />PORT PETROLEUM, INC
<br />7/03/96
<br />1,445.81
<br />0205470
<br />PITMAN TRACTOR & EQUIPMENT
<br />7/03/96
<br />2,677.50
<br />0205471
<br />PAT'S AUTO PARTS
<br />7/03/96
<br />37.92
<br />0205472
<br />PICKERING, KYLE
<br />7/03/96
<br />68.00
<br />0205473
<br />R & J CRANE SERVICE, INC
<br />7/03/96
<br />225.00
<br />0205474
<br />RADIO SHACK ACCT RECEIVABLE
<br />7/03/96
<br />300.46
<br />0205475
<br />RUSSO PRINTING, INC
<br />7/03/96
<br />271,50
<br />0205476
<br />RAY PACE'S WASTE EQUIPMENT,INC
<br />7/03/96
<br />407.61
<br />0205477
<br />R GEORGE & ASSOC, INC
<br />7/03/96
<br />7,435.85
<br />0205478
<br />RANGER CONSTRUCTION IND, INC
<br />7/03/96
<br />1,472.16
<br />0205479
<br />R & G SOD FARMS
<br />7/03/96
<br />120.00
<br />0205480
<br />ROYALE PALM PAINTS
<br />7/03/96
<br />115.00
<br />0205481
<br />ROSS, TONY
<br />7/03/96
<br />189.12
<br />0205482
<br />REGAL MINNEAPOLIS HOTEL
<br />7/03/96
<br />255.99
<br />0205483
<br />SAFETY EQUIPMENT COMPANY
<br />7/03/96
<br />41.50
<br />0205484
<br />SCOTTY'S, INC
<br />7/03/96
<br />581.11
<br />0205485
<br />SEBASTIAN BUSINESS SUPPLY, INC
<br />7/03/96
<br />37.46
<br />0205486
<br />SEWELL HARDWARE CO, INC
<br />7/03/96
<br />29.42
<br />0205487
<br />SHELL OIL COMPANY
<br />7/03/96
<br />1,127.83
<br />0205488
<br />SIR SPEEDY
<br />7/03/96
<br />98.70
<br />0205489
<br />SHAW, DAVID D C
<br />7/03/96
<br />263.00
<br />0205490
<br />STATE ATTORNEY
<br />7/03/96
<br />7,916.31
<br />0205491
<br />SUDDEN IMAGES
<br />7/03/96
<br />5.89
<br />0205492
<br />ST JOHN'S RIVER WATER MGMT
<br />7/03/96
<br />50.00
<br />0205493
<br />SERVICE REFRIGERATION CO, INC
<br />7/03/96
<br />59.00
<br />0205494
<br />SKATE TOWN USA
<br />7/03/96
<br />906.00
<br />0205495
<br />SIMON & SCHUSTER CONSUMER
<br />7/03/96
<br />517.88
<br />0205496
<br />SERVPRO OF INDIAN RIVER
<br />7/03/96
<br />65.00
<br />0205497
<br />SUPERVISOR OF ELECTIONS
<br />7/03/96
<br />12,071.00
<br />0205498
<br />SUBSTANCE ABUSE COUNCIL
<br />7/03/96
<br />1,460.64
<br />0205499
<br />SCHUCKERS, GERALD
<br />7/03/96
<br />364.88
<br />0205500
<br />SPHINX PUBLISHING
<br />7/03/96
<br />194.06
<br />0205501
<br />SUPERIOR PRINTING
<br />7/03/96
<br />174.75
<br />0205502
<br />SYSCO FOOD SERVICE
<br />7/03/96
<br />258.98
<br />0205503
<br />STEWART INDUSTRIES
<br />7/03/96
<br />13,121.08
<br />0205504
<br />SIMS, MATTHEW
<br />7/03/96
<br />136.30
<br />0205505
<br />STERLING HOUSE CORP.
<br />7/03/96
<br />68,136.90
<br />0205506
<br />SECURITYLINK FROM
<br />7/03/96
<br />1,090.00
<br />0205507
<br />SUNNYLAND CLEARING
<br />7/03/96
<br />20,212.50
<br />0205508
<br />STEWART, A H
<br />7/03/96
<br />493.00
<br />0205509
<br />TAMPA ARMATURE WORKS, INC
<br />7/03/96
<br />2,285.00
<br />0205510
<br />TAYLOR RENTAL CENTER
<br />7/03/96
<br />125.00
<br />0205511
<br />TRODGLEN PAVING, INC
<br />7/03/96
<br />2,003.76
<br />0205512
<br />TREASURE COAST CONTRACTING,INC
<br />7/03/96
<br />940.00
<br />0205513
<br />TECHNOLOGY PARTNERS
<br />7/03/96
<br />120.00
<br />0205514
<br />TONY'S CARPET & UPHOLSTERY
<br />7/03/96
<br />60.00
<br />0205515
<br />TRI-DIM CORP
<br />7/03/96
<br />419.48
<br />0205516
<br />THOMPSON, ROBERT
<br />7/03/96
<br />200.00
<br />0205517
<br />TABAR, JEFFREY
<br />7/03/96
<br />21.20
<br />0205518
<br />UNIVERSAL SIGNS & ACCESSORIES
<br />7/03/96
<br />242.50
<br />0205519
<br />UTILITY SUPPLY OF AMERICA
<br />7/03/96
<br />405.30
<br />0205520
<br />UNITED HORTICULTURAL SUPPLY
<br />7/03/96
<br />562.20
<br />0205521
<br />U S WEST DIRECT
<br />7/03/96
<br />32.05
<br />0205522
<br />VERO BEACH PRESS JOURNAL
<br />7/03/96
<br />199.32
<br />0205523
<br />VERO BEACH, CITY OF
<br />7/03/96
<br />5,075.34
<br />0205524
<br />VERO LAWNMOWER CENTER, INC
<br />7/03/96
<br />170.50
<br />0205525
<br />VERO BOWL
<br />7/03/96
<br />498.00
<br />0205526
<br />VERO BEARING & BOLT
<br />7/03/96
<br />519.63
<br />0205527
<br />VERO ON LINE INC
<br />7/03/96
<br />59.80
<br />0205528
<br />W S DARLEY & CO
<br />7/03/96
<br />79.93
<br />0205529
<br />WADSWORTH, DENNIS
<br />7/03/96
<br />8.00
<br />0205530
<br />WAL-MART STORES, INC
<br />7/03/96
<br />90.32
<br />Y 16
<br />JUL , 1996 5,
<br />L
<br />snoK
<br />98 FArF:5.35
<br />
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