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CHECK NAME CHECK CHECK <br />NUMBER DATE AMOUNT <br />0207144 INDIAN RIVER ACE PAINT 8/08/96 89.49 <br />0207145 INDIAN RIVER BA'1-rJ!RY 8/08/96 173.40 <br />0207146 INDIAN RIVER BLUE PRINT, INC 8/08/96 489.86 <br />0207147 INDIAN RIVER COUNTY UTILITIES 8/08/96 .3,830.87 <br />0207148 INDIAN RIVER FARMS WATER 8/08/96 1,089.00 <br />0207149 INDIAN RIVER MEMORIAL HOSPITAL 8/08/96 57.00 <br />0207150 INGRAM 8/08/96 84.74 <br />0207151 INTERLINK COMMUNICATIONS OF 8/08/96 566.16 <br />0207152 INDIAN RIVER ANIMAL HOSPITAL 8/08/96 30-.00 <br />0207153 INDIAN RIVER MEMORIAL HOSPITAL 8/08/96 235.32 <br />0207154 INDIAN RIVER COUNTY UTILITIES 8/08/96 8,130.50 <br />0207155 INDIAN RIVER COUNTY 8/08/96 16.43 <br />0207156 INDIAN RIVER OFFICE CENTRE,INC 8/08/96 20.11 <br />0207157 INSURANCE SERVICING & 8/08/96 550.00 <br />Q207158 INNOVATIVE NETWORK SYSTEMS 8/08/96 28,026.02 <br />0207159 INMAC 8/08/96 161.20 <br />0207160 INFORMATION/REFERENCE GROUP 8/08/96 871.23 <br />0207161 INTERNATIONAL GOLF MANAGEMENT 8/08/96 68,333.33 <br />0207162 INTERIM PERSONNEL:VERO BEACH 8/08/96 900.00 <br />0207163 JACKSON ELECTRONICS 8/08/96 297.44 <br />0207164 JOHN SELLERS PHOTOGRAPHY 8/08/96 5.85 <br />0207165 JOHNSON, SHARON 8/08/96 44.62 <br />0207166 J T SIKES 8/08/96 88.00 <br />0207167 JOBE, NANCY 8/08/96 71.79 <br />0207168 KEATING, ROBERT M 8/08/96 94.16 <br />0207169 KEEN'S FOODTOWN 8/08/96 40.02 <br />0207170 KIPLINGER FLORIDA LETTER 8/08/96 48.00 <br />0207171 KELLY TRACTOR 8/08/96 257.15 <br />0207172 KELLE, SCHLEICHER & 8/08/96 150.00 <br />0207173 KIRBY AUTO SUPPLY 8/08/96 424.55 <br />0207174 KT MOWER & EQUIPMENT 8/08/96 723.19 <br />0207175 KELL TELEPHONE 8/08/96 375.00 <br />0207176 LAWYERS DIARY & MANUAL 8/08/96 26.00 <br />0207177 LESCO, INC 8/08/96 682.65 <br />0207178 L I TREE SERVICE, INC 8/08/96 250.00 <br />0207179 LIGHT SOURCE -TONER SUPPLY 8/08/96 1,298.00 <br />0207180 LUCENT TECHNOLOGIES 8/08/96 7.30 <br />0207181 LEWIS, RONALD 8/08/96 1,233.57 <br />0207182 MAXWELL PLUMBING, INC 8/08/96 996.00 <br />0207183 MIKES GARAGE 8/08/96 35.00 <br />0207184 MAROLF, INC 8/08/96 709.38 <br />0207185 MICHIGAN INSTRUMENTS, INC 8/08/96 791.00 <br />0207186 MICRO -SCILLA 8/08/96 75.00 <br />0207187 MAGNUM ENVIRONMENTAL DIVISION 8/08/96 25.00 <br />0207188 MR BOB PORTABLE TOILET 8/08/96 76.12 <br />0207189 MEGA -BOOKS, INC 8/08/96 11.50 <br />0207190 NORTH SOUTH SUPPLY 8/08/96 1,096.59 <br />0207191 NEFF MACHINERY, INC 8/08/96 281.13 <br />0207192 NA'T'IONAL AMBULANCE BUILDERS, 8/08/96 47,449.27 <br />0207193 NEAL-SCHUMAN 8/08/96 57.02 <br />0207194. NIGHTRIDER OVERNITE COPY SERV 8/08/96 337.20 <br />0207195 OFFICE PRODUCTS & SERVICE 8/08/96 668.41 <br />0207196 OSBORN, MERLE RN 8/08/96 40.00 <br />0207197 OXMOOR HOUSE 8/08/96 28.90 <br />0207198 OMNI BUSINESS SYSTEMS, INC 8/08/96 377.93 <br />0207199 PAGENET 8/08/96 133.60 <br />5 <br />AUGUST 20, 1996 <br />;BOOK 98 Edi,, <br />