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BOOK 98 F,�[_°715
<br />CHECK
<br />NAME
<br />CHECK
<br />CHECK
<br />NUMBER
<br />DATE
<br />AMOUNT
<br />0206503
<br />PROFESSIONAL COMPUTER SERVICES
<br />7/25/96
<br />2,850.00
<br />0206504
<br />PINEWOODS ANIMAL HOSPITAL
<br />7/25/96
<br />25.00
<br />0206505
<br />PRINTMARK, INC
<br />7/25/96
<br />255.00
<br />0206506
<br />PHELPS, ELLIS K
<br />7/25/96
<br />3,815.00
<br />0206507
<br />PATTERSON, SANDRA
<br />7/25/96
<br />102.90
<br />0206508
<br />PEARCE, VOLTAIRE
<br />7/25/96
<br />63.00
<br />0206509
<br />QUALITY BOOKS, INC
<br />7/25/96
<br />65.26
<br />0206510
<br />RADIO SHACK ACCT RECEIVABLE
<br />7/25/96
<br />2,082.02
<br />0206511
<br />RIFKIN, SHELDON H PHD
<br />7/25/96
<br />1,000.00
<br />0206512
<br />RUSSELL CONCRETE, INC
<br />7/25/96
<br />291.25
<br />0206513
<br />ROGERS, WILLIAM J
<br />7/25/96.
<br />58.00
<br />0206514
<br />RENT WEAR, -INC
<br />7/25/96
<br />4,295.02
<br />0206515
<br />ROCKE, MARGARET A
<br />7/25/96
<br />63.00
<br />0206516
<br />RITZ-CARLTON
<br />7/25/96
<br />250.00
<br />0206517
<br />R & G SOD FARMS
<br />7/25/96
<br />50.00
<br />0206518
<br />RUBBER STAMP EXPRESS
<br />7/25/96
<br />5.70
<br />0206519
<br />RISSMAN, WEISBERG, BARRETT,
<br />7/25/96
<br />881.66
<br />0206520
<br />ROSS, TONY
<br />7/25/96
<br />127.50
<br />0206521
<br />RAFTELIS ENVIRONMENTAL
<br />7/25/96
<br />230.00
<br />0206522
<br />SCOTTY'S, INC
<br />7/25/96
<br />1,245.19
<br />0206523
<br />SCOTTY'S, INC
<br />7/25/96
<br />615.72
<br />0206524
<br />SEWELL HARDWARE CO, INC
<br />7/25/96
<br />15.69
<br />0206525
<br />SOUTHERN EAGLE DISTRIBUTING,
<br />7/25/96
<br />784.15
<br />0206526
<br />SAFESPACE, INC
<br />7/25/96
<br />1,250.00
<br />0206527
<br />STATE ATTORNEY
<br />7/25/96
<br />9,717.53
<br />0206528
<br />SUNCOAST WELDING SUPPLIES, INC
<br />7/25/96
<br />122.89
<br />0206529
<br />SUNRISE FORD TRACTOR CO
<br />7/25/96
<br />233.50
<br />0206530
<br />SKATE TOWN USA
<br />7/25/96
<br />1,050.00
<br />0206531
<br />SIMON & SCHUSTER CONSUMER
<br />7/25/96
<br />341.95
<br />0206532
<br />SUBWAY STAMP SHOP
<br />7/25/96
<br />30.80
<br />0206533
<br />SOUTHERN JANITOR SUPPLY
<br />7/25/96
<br />509.48
<br />0206534
<br />SUN BELT MEDICAL.SUPPLY, INC
<br />7/25/96
<br />597.10
<br />0206535
<br />STEVENS BROTHERS FUNERAL HOME
<br />7/25/96
<br />900.00
<br />0206536
<br />SYSCO FOOD SERVICE
<br />7/25/96
<br />564.99
<br />0206537
<br />SMITH, DONALD
<br />7/25/96
<br />444.00
<br />0206538
<br />ST LUCIE COUNTY
<br />7/25/96
<br />7,537.51
<br />0206539
<br />SEBASTIAN TRAVEL'
<br />7/25/96
<br />446.00
<br />0206540
<br />SOUTHERN LOCK AND SUPPLY CO
<br />7/25/96
<br />105.75
<br />0206541
<br />SECURITYLINK FROM
<br />7/25/96•
<br />150.00
<br />0206542
<br />SEYBERT, ELFIE
<br />7/25/96
<br />100.26
<br />0206543
<br />SHOE DEPARTMENT
<br />7/25/96
<br />189.20
<br />0206544
<br />SECURITYLINK FROM AMERITECH
<br />7/25/96
<br />340.00
<br />0206545
<br />STATE OF FLORIDA
<br />7/25/96
<br />14.00
<br />0206546
<br />TEN -8 FIRE EQUIPMENT, INC
<br />7/25/96
<br />3,150.50
<br />0206547
<br />TIMBER RIDGE
<br />7/25/96
<br />58.82
<br />0206548
<br />TITLEIST DRAWER CS
<br />7/25/96
<br />583.78
<br />0206549
<br />TREASURE COAST REFUSE CORP
<br />7/25/96
<br />30,389.42
<br />0206550
<br />TEXACO REFINING AND
<br />7/25/96
<br />1,055.49
<br />0206551
<br />TERRA INTERNATIONAL, INC
<br />7/25/96
<br />254.50
<br />0206552
<br />TECHNOLOGY PARTNERS
<br />7/25/96
<br />247.00
<br />0206553
<br />TRANS -GENERAL LIFE INSURANCE
<br />7/25/96
<br />5,149.60
<br />0206554
<br />TRIMMER, JAMES
<br />7/25/96
<br />274.12
<br />0206555
<br />UNIVERSITY OF FLORIDA
<br />7/25/96
<br />295.00
<br />0206556
<br />UNIVERSITY OF FLORIDA
<br />7/25/96
<br />24.00
<br />0206557
<br />VATLAND OLDS PONTIAC GMC, INC
<br />7/25/96
<br />1,305.00
<br />0206558
<br />VERO BEACH PRESS JOURNAL
<br />7/25/96
<br />98.28
<br />0206559
<br />VERO BEACH PRESS JOURNAL
<br />7/25/96
<br />250.00
<br />0206560
<br />VERO BEACH, CITY OF
<br />7/25/96
<br />861.18
<br />0206561
<br />VERO BEACH, CITY OF
<br />7/25/96
<br />396,665.00
<br />0206562
<br />VERO LAWNMOWER CENTER, INC
<br />7/25/96
<br />274.69
<br />0206563
<br />VERO BEACH, CITY -OF
<br />7/25/96
<br />55.00
<br />0206564
<br />VERO FURNITURE MART, INC
<br />7/25/96
<br />184.00
<br />0206565
<br />VERO BOWL
<br />7/25/96
<br />561.00
<br />0206566
<br />VEY, CARRIE
<br />7/25/96
<br />335.75
<br />0206567
<br />VERO BEARING & BOLT
<br />7/25/96
<br />78.66
<br />0206568
<br />WAKEFIELD, JUDITH A
<br />7/25/96
<br />118.90
<br />0206569
<br />WAL-MART STORES, INC
<br />7/25/96
<br />36.88
<br />12
<br />August 6, 1996
<br />
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