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CHECK NAME <br />CHECK <br />CHECK <br />OBER <br />DATE <br />AMOUNT <br />0209677 <br />RAY PACE'S WASTE EQUIPMENT,INC <br />9/19/96 <br />492.97 <br />0209678 <br />RADISSON <br />9/19/96 <br />178.00 <br />0209679 <br />R & G SOD FARMS <br />9/19/96 <br />115.00 <br />0209680 <br />RUBBER STAMP EXPRESS <br />9/19/96 <br />66.60 <br />0209681 <br />SCOTTY'S, INC <br />9/19/96 <br />3,898.23 <br />0209682 <br />SCOTTY'S, INC <br />9/19/96 <br />2.99 <br />0209683 <br />SEARS COMMERCIAL CREDIT <br />9/19/96 <br />15.26 <br />0209684 <br />SEBASTIAN TRUE VALUE <br />9/19/96 <br />130.46 <br />0209685 <br />SEWELL HARDWARE CO, INC <br />9/19/96 <br />302.33 <br />0209686 <br />SOUTHERN ELECTRIC SUPPLY <br />9/19/96 <br />1,110.68 <br />0209687 <br />STURGIS LUMBER & PLYWOOD CO <br />9/19/96 <br />363.08 <br />0209688 <br />SUDDEN IMAGES <br />9/19/96 <br />193.17 <br />0209689 <br />SUNCOAST WELDING SUPPLIES, INC <br />9/19/96 <br />224.55 <br />0209690 <br />SUNSHINE PHYSICAL THERAPY <br />9/19/96 <br />75.00 <br />0209691 <br />STEIL, HOLLY <br />9/19/96 <br />158.87 <br />0209692 <br />STALEY, LARRY <br />9/19/96 <br />98.60 <br />0209693 <br />SIMON & SCHUSTER CONSUMER <br />9/19/96 <br />832.37 <br />0209694 <br />SHERWOOD, FRANCES G <br />9/19/96 <br />38.86 <br />0209695 <br />SIGNS IN A DAY <br />9/19/96 <br />12.00 <br />0209696 <br />SOUTHERN JANITOR SUPPLY <br />9/19/96 <br />3,148.70 <br />0209697 <br />SUN BELT MEDICAL SUPPLY, INC <br />9/19/96 <br />152.70 <br />0209698 <br />SOFTWARE CITY <br />9/19/96 <br />125.99 <br />0209699 <br />SHELDON, JAMES <br />9/19/96 <br />818.00 <br />0209700 <br />SUPERIOR PRINTING <br />9/19/96 <br />306.60 <br />0209701 <br />SEBASTIAN RIVER MEDICAL CENTER <br />9/19/96 <br />2,520.20 <br />0209702 <br />SIGNAGE SPECIALIST <br />9/19/96 <br />124.20 <br />0209703 <br />SEBASTIAN RIVER AREA CHAMBER <br />9/19/96 <br />960.00 <br />0209704 <br />S JACOBS COMPUTERS <br />9/19/96 <br />1,537.28 <br />0209705 <br />SAVAGE, SARA <br />9/19/96 <br />25.00 <br />0209706 <br />TITLEIST DRAWER CS <br />9/19/96 <br />220.65 <br />0209707 <br />TEMPACO, INC <br />9/19/96 <br />376.20 <br />0209708 <br />TREASURE COAST CONTRACTING,INC <br />9/19/96 <br />800.00 <br />0209709 <br />TRANS -GENERAL LIFE INSURANCE <br />9/19/96 <br />5,132.86 <br />0209710 <br />TOTALINE OF FLORIIDA <br />9/19/96 <br />29.86 <br />0209711 <br />USI, INC <br />9/19/96 <br />77.65 <br />0209712 <br />UNIFORM EXPRESS <br />9/19/96 <br />49.95 <br />0209713 <br />VERO BEACH PRESS JOURNAL <br />9/19/96 <br />99.00 <br />0209714 <br />VERO BEACH PRESS JOURNAL <br />9/19/96 <br />32.64 <br />0209715 <br />VERO BEACH PRESS JOURNAL <br />9/19/96 <br />881.76 <br />0209716 <br />VERO BEACH PRESS JOURNAL <br />9/19/96 <br />667.02 <br />0209717 <br />VERO BEACH, CITY OF <br />9/19/96 <br />21,518.10 <br />0209718 <br />VERO CHEMICAL DISTRIBUTORS,INC <br />9/19/96 <br />378.10 <br />0209719• <br />VERO LAWNMOWER CENTER, INC <br />9/19/96 <br />499.09 <br />0209720 <br />VEY, CARRIE <br />9/19/96 <br />127.50 <br />0209721' <br />VERO BEARING & BOLT <br />9/19/96 <br />1,473.37 <br />0209722 <br />VERO BEACH POWERTRAIN <br />9/19/96 <br />14.48 <br />0209723 <br />WAL-MART STORES, INC <br />9/19/96 <br />180.67 <br />0209724 <br />WALGREENS PHARMACY #03608 <br />9/19/96 <br />432.62 <br />0209725 <br />WAYNE YATES, WAYNE'S FOOD MART <br />9/19/96 <br />346.72 <br />0209726 <br />W W GRAINGER, INC <br />9/19%96 <br />80.80 <br />0209727 <br />WINN DIXIE STORES, INC <br />9/19/96 <br />453.04 <br />0209728 <br />WIGINTON FIRE SPRINKLERS,INC <br />9/19/96 <br />1,561.00 <br />0209729 <br />WAL-MART PHARMACY, INC <br />9/19/96 <br />61.74 <br />0209730 <br />WAXE/WAVW RADIO <br />9/19/96 <br />1,110.00 <br />0209731 <br />WILLHOFF, PATSY <br />9/19/96 <br />130.00 <br />0209732 <br />WHEELER, GARY SHERIFF <br />9/19/96 <br />5,033.11 <br />11 -54 <br />OCTOBER 1 1996 Aty <br />