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CHECK NAME
<br />CHECK
<br />CHECK
<br />NUMBER
<br />DATE
<br />AMOUNT
<br />0214426
<br />SAFETY KLEEN CORP
<br />12/12/96
<br />61.60
<br />0214427
<br />SCHOPP, BARBARA G
<br />12/12/96
<br />140.00
<br />0214428
<br />SCHULTZ, DON L MD
<br />12/12/96
<br />450.00
<br />0214429
<br />SCOTTY'S, INC
<br />12/12/96
<br />2,209.95
<br />0214430
<br />SEWELL HARDWARE CO, INC
<br />12/12/96
<br />1,353.74
<br />0214431
<br />SOUTHERN EAGLE DISTRIBUTING,
<br />12/12/96
<br />899.85
<br />0214432
<br />SOUTHERN ELECTRIC SUPPLY
<br />12/12/96
<br />1,188.20
<br />0214433
<br />SOUTHERN TRUCK EQUIPMENT
<br />12/12/96
<br />379.06
<br />0214434
<br />SAFESPACE, INC
<br />12/12/96
<br />1,250.00
<br />0214435
<br />STURGIS LUMBER & PLYWOOD CO
<br />12/12/96
<br />519.72
<br />0214436
<br />SUNCOAST WELDING SUPPLIES, INC
<br />12/12/96
<br />152.30
<br />0214437
<br />SUNRISE FORD TRACTOR CO
<br />12/12/96
<br />200.03
<br />0214438
<br />SERVICE REFRIGERATION CO, INC
<br />12/12/96
<br />1,050.00
<br />0214439
<br />ST PETERSBURG HILTON HOTEL
<br />12/12/96
<br />176.00
<br />0214440
<br />SHERWOOD, FRANCES G
<br />12/12/96
<br />37.99
<br />0214441
<br />SIGNS IN A DAY
<br />12/12/96
<br />216.00
<br />0214442
<br />SCHOOL DISTRICT OF IRC
<br />12/12/96
<br />2,400.00
<br />0214443
<br />SOUTHERN JANITOR SUPPLY
<br />12/12/96
<br />2,759.62
<br />0214444
<br />SKAGGS, PAUL MD
<br />12/12/96
<br />16.00
<br />0214445
<br />SCHWARZ, BERTHOLD E MD
<br />12/12/96
<br />500.00
<br />0214446
<br />SYSCO FOOD SERVICE
<br />12/12/96
<br />539.88
<br />0214447
<br />STEWART INDUSTRIES
<br />12/12/96
<br />34,315.68
<br />0214448
<br />SHOWCASE PROPERTIES
<br />12/12/96
<br />1,000.00
<br />0214449
<br />SEBASTIAN HOSPTIAL
<br />12/12/96
<br />409.76
<br />0214450
<br />SCHILL, LARRY
<br />12/12/96
<br />30.00
<br />0214451
<br />SCMAR
<br />12/12/96
<br />229.50
<br />0214452
<br />STAMBAUGH, JOHN
<br />12/12/96
<br />30.00
<br />0214453
<br />SWOPE, RICK A
<br />12/12/96
<br />375.00
<br />0214454
<br />ST JOHNS RIVER WATER MGMT DIST
<br />12/12/96
<br />100.00
<br />0214455
<br />SKALA, ERIC
<br />12/12/96
<br />97.38
<br />0214456
<br />STEINBERG, JEFFREY S
<br />12/12/96
<br />81.61
<br />0214457
<br />SUNET DIRECTT
<br />12/12/96
<br />163.40
<br />0214458
<br />SAWYER, CRAIG
<br />12/12/96
<br />30.00
<br />0214459
<br />SMITH, VICTOR J
<br />12/12/96
<br />30.00
<br />0214460
<br />SPORTSTURF
<br />12/12/96
<br />40.00
<br />0214461
<br />STOP INC
<br />12/12/96
<br />245.19
<br />0214462
<br />SECURITYLINK FROM AMERITECH
<br />12/12/96
<br />139.00
<br />0214463
<br />TAYLOR RENTAL CENTER
<br />12/12/96
<br />68.00
<br />0214464
<br />TRODGLEN PAVING, INC
<br />12/12/96
<br />1,535.00
<br />0214465
<br />TREASURE COAST REFUSE CORP
<br />12/12/96
<br />267.44
<br />0214466
<br />TREASURE COAST TRAVEL AGENCY,
<br />12/12/96
<br />471.00
<br />0214467
<br />TREASURE COAST CONTRACTING,INC
<br />12/12/96
<br />500.00
<br />0214468
<br />TIPPIN, JOHN W
<br />12/12/96
<br />532.84
<br />0214469
<br />THOMAS, JAMES JR
<br />12/12/96
<br />30.00
<br />0214470
<br />TONY'S CARPET & UPHOLSTERY
<br />12/12/96
<br />288.00
<br />0214471
<br />TCTV
<br />12/12/96
<br />75.00
<br />0214472
<br />TREASURE COAST PUBLISHING INC
<br />12/12/96
<br />742.50
<br />0214473
<br />TRANS -GENERAL LIFE INSURANCE
<br />12/12/96
<br />5,331.32
<br />0214474
<br />TABAR, JEFFREY
<br />12/12/96
<br />123.44
<br />0214475
<br />TRI -COUNTY GAS
<br />12/12/96
<br />48.56
<br />0214476
<br />ULVERSCROFT LARGE PRINT BOOKS
<br />12/12/96
<br />619.64
<br />0214477
<br />U S FILTER/DAVIS
<br />12/12/96
<br />30,775.88
<br />0214478
<br />UNIVERSITY OF PENNSYLVANIA
<br />12/12/96
<br />83.45
<br />0214479
<br />VELDE FORD, INC
<br />12/12/96
<br />636.49
<br />0214480
<br />VERO BEACH PRESS JOURNAL
<br />12/12/96
<br />99.00
<br />0214481
<br />VERO BEACH PRESS JOURNAL
<br />12/12/96
<br />106.20
<br />0214482
<br />VERO BEACH, CITY OF
<br />12/12/96
<br />38,469.99
<br />0214483
<br />VERO CHEMICAL DISTRIBUTORS,INC
<br />12/12/96
<br />275.60
<br />0214484
<br />VERO LAWNMOWER CENTER, INC
<br />12/12/96
<br />1,988.39
<br />0214485
<br />VERO BEACH, CITY OF
<br />12/12/96
<br />134.04
<br />0214486
<br />VERO MARINE CENTER, INC
<br />12/12/96
<br />50.62
<br />0214487
<br />VERO BEARING & BOLT
<br />12/12/96
<br />351.93
<br />0214488
<br />VANSTAR
<br />12/12/96
<br />207.36
<br />0214489
<br />VFW SERVICE OFFICE
<br />12/12/96
<br />20.00
<br />0214490
<br />WAL-MART STORES, INC
<br />12/12/96
<br />163.49
<br />0214491
<br />WAYNE YATES, WAYNE'S FOOD MART
<br />12/12/96
<br />269.72
<br />0214492
<br />WGYL 93.7 FM
<br />12/12/96
<br />810.00
<br />0214493
<br />WHITE, WAYNE J
<br />12/12/96
<br />45.02
<br />0214494
<br />WILSON, RICHARD
<br />12/12/96
<br />30.00
<br />01
<br />January 7, 1997 BOOK o0 pw
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