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CHECK NAME
<br />NUMBER
<br />CHECK
<br />CHECK
<br />DATE
<br />AMOUNT
<br />0212767 PETTY CASH
<br />0212768 PETTY CASH
<br />11/14/96
<br />239.48
<br />0212769 PETTY CASH
<br />11/14/96
<br />11/14/96
<br />86.70
<br />0212770 POSTMASTER
<br />11/14/96
<br />187.22
<br />0212771 PUBLIX SUPERMARKET
<br />11/14/96
<br />15,000.00
<br />0212772 PORT PETROLEUM, INC
<br />11/14/9661.07
<br />0212773 POSTMASTER
<br />1
<br />1,11/14/96
<br />0212774 PARADISE PETEROLEUM, INC
<br />11/14/96
<br />96.0004.00
<br />0212775 PINEWOODS ANIMAL HOSPITAL
<br />11/14/96
<br />1,000.00
<br />0212776 PRINTMARK, INC
<br />11/14/96
<br />116.00
<br />0212777 PRO PLUS TURF PRODUCTS INC
<br />11/14/96
<br />159.00
<br />0212778 QUALITY BOOKS, INC
<br />96
<br />866.25
<br />0212779 RADIO SHACK ACCT RECEIVABLE
<br />11/14/96
<br />149.08
<br />0212780 ROBINSON, WILLIE
<br />11/14/96
<br />16.95
<br />0212781 RAY PACE'S WASTE EQUIPMENT,INC
<br />11/14/96
<br />404.00
<br />0212782 RANGER CONSTRUCTION IND, INC
<br />11/14/96
<br />1.562.87
<br />0212783 R & G SOD FARMS
<br />11/14/96
<br />1,205.89
<br />0212784 RELIABLE TRANSMISSION SERVICE
<br />11/14/96
<br />115.00
<br />0212785 RELIABLE OFFICE SUPPLIES
<br />11/14/96
<br />120.66
<br />0212786 SCHOPP, BARBARA G
<br />11/14/96
<br />60.18
<br />0212787 SCOTTY'S, INC
<br />11/14/96
<br />206.50
<br />0212788 SEWELL HARDWARE CO, INC
<br />11/14/96
<br />117.65
<br />0212789 SHELL OIL COMPANY
<br />11/14/96
<br />435.72
<br />0212790 SOUTHERN PINE LUMBER CO
<br />11/14/96
<br />1,270.19
<br />0212791 SOUTHSIDE ANIMAL HOSPITAL
<br />11/14/96
<br />3,098.76
<br />0212792 STIMSONITE PRODUCTS
<br />11/14/96
<br />137.00
<br />0212793 STURGIS LUMBER & PLYWOOD CO
<br />17,512.00
<br />0212794 SUN COAST CLEANING SUPPLIES,
<br />11/14/96
<br />737.15
<br />0212795 SUNCOAST WELDING SUPPLIES, INC
<br />11/14/96
<br />39.95
<br />0212796 SERVICE REFRIGERATION CO, INC
<br />11/14/96
<br />259.45
<br />0212797 SABAL PALM BOWL,
<br />11/14/96
<br />16.95
<br />0212798 SIGNS IN A DAY
<br />11/14/96
<br />218.00
<br />0212799 SUBWAY STAMP SHOP
<br />11/14/96
<br />70.00
<br />0212800 SHADY OAK ANIMAL CLINIC
<br />11/14/9692.40
<br />0212801 SUN BELT MEDICAL SUPPLY, INC
<br />11/14/96
<br />117.00
<br />0212802 SHERATON HOTEL
<br />11/14/96
<br />578.75
<br />0212803 STEWART INDUSTRIES
<br />11/14/96
<br />206.00
<br />0212804 SAUCEDA, ANGEL
<br />11/14/96
<br />10,139.05
<br />0212805 STATE OF FLORIDA CRIMES
<br />11/14/96
<br />169.92
<br />0212806 SKALA, ERIC
<br />11/14/96
<br />197.91
<br />0212807 SEBASTIAN RIVER AREA CHAMBER
<br />11/14/96
<br />125.88
<br />0212808 SECURITYLINK FROM AMERITECH
<br />11/14/96
<br />5,070.06
<br />0212809 TEN -8 FIRE EQUIPMENT, INC
<br />11/14/96
<br />165.00
<br />0212810 THORNE, REBECCA
<br />11/14/96
<br />1,448.69
<br />0212811 TREASURE COAST REFUSE CORP
<br />11/14/96
<br />72.25
<br />0212812 THOMPSON, TERRY B
<br />11/14/96
<br />198.54
<br />0212813 TIMOTHY ROSE CONTRACTINGINC
<br />,
<br />11/14/96
<br />6.00
<br />0212814 TERRA INTERNATIONAL, INC
<br />11/14/96
<br />2,300.00
<br />0212815 TAYLOR, CHRIS
<br />11/14/96
<br />366.33
<br />0212816 TURBO INSTRUMENTS, INC
<br />11/14/96
<br />93.44
<br />0212817 TREASURE COAST PUBLISHING INC
<br />11/14/96
<br />1,071.80
<br />0212818 THIMMER, JAMES
<br />11/14/96
<br />445.50
<br />0212819 TABAR, JEFFREY
<br />11/14/96
<br />112.00
<br />0212820 TEENS ACTING RESPONSIBLY
<br />11/14/96
<br />161.74
<br />0212821 UNIVERSITY OF FLORIDA
<br />11/14/96
<br />1,607.90
<br />0212822 U S FILTER/DAVIS
<br />11/14/96
<br />895.00
<br />0212823 VELDE FORD, INC
<br />11/14/96
<br />24,332.24
<br />0212824 VERO BEACH PRESS JOURNAL
<br />11/14/96
<br />1,320.61
<br />0212825 VERO BEACH PRESS JOURNAL
<br />11/14/96
<br />40.18
<br />0212826 VERO BEACH, CITY OF
<br />11/14/96
<br />324.12
<br />0212827 VERO CHEMICAL DISTRIBUTORS,INC
<br />11/14/96
<br />49,297.92
<br />0212828 VERO LAWNMOWER CENTER, INC
<br />11/14/96
<br />599.30
<br />0212829 VERO STARTER & GENERATOR168.25
<br />11/14/96
<br />0212830 VILLAGE ANIMAL CLINIC
<br />11/14/96
<br />30.00
<br />0212831 VITUNAC, CHARLES p
<br />11/14/96
<br />15.00
<br />0212832 VERO BEACH, CITY OF
<br />11/14/96
<br />75.60
<br />0212833 VERO MARINE CENTER, INC
<br />11/14/96
<br />214.69
<br />0212834 VIDEO PALACE
<br />11/14/96
<br />110.64
<br />360.00
<br />7
<br />November 26, 1996BooK 99 FA.UE 927
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