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r' <br />CHECK NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0216040 <br />SUPERIOR PRINTING <br />1/16/97 <br />3,111.50 <br />0216041 <br />SYSCO FOOD SERVICE <br />1/16/97 <br />1,082.53 <br />0216042 <br />STEWART INDUSTRIES <br />1/16/97 <br />941.04 <br />0216043 <br />SEBASTIAN POLICE DEPARTMENT <br />1/16/97 <br />50.00 <br />0216044 <br />SEBASTIAN EMERGENCY PHYSICIANS <br />1/16/97 <br />33.00 <br />0216045 <br />SMITH, GARRETT <br />1/16/97 <br />42.75 <br />0216046 <br />ST LUCIE COUNTY <br />1/16/97 <br />1,340.00 <br />0216047 <br />SOUIlUlRN LOCK AND SUPPLY CO <br />1/16/97 <br />201.20 <br />0216048 <br />STM COMPANY/SAVE THE MOMENT <br />1/16/97 <br />85.00 <br />0216049 <br />SKALA, ERIC <br />1/16/97 <br />134.63 <br />0216050 <br />SECURITYLINK FROM AMERITECH <br />1/16/97 <br />465.00 <br />0216051 <br />SESSIONS, ALESIA <br />1/16/97 <br />375.00 <br />0216052 <br />STAPLES, INC <br />1/16/97 <br />79.99 <br />0216053 <br />TAYLOR RENTAL CENTER <br />1/16/97 <br />237.15 <br />0216054 <br />TEN -8 FIRE EQUIPMENT, INC <br />1/16/97 <br />66.00 <br />0216055 <br />TRAVEL ASSOCIATES, INC <br />1/16/97 <br />1,008.00 <br />0216056 <br />TREASURE COAST REFUSE CORP <br />1/16/97 <br />481.71 <br />0216057 <br />TEXACO REFINING AND <br />1/16/97 <br />1,246.23 <br />0216058 <br />TEMPACO, INC <br />1/16/97 <br />54.20 <br />0216059 <br />TREASURE COAST DATA PROCESSING <br />1/16/97 <br />255.00 <br />0216060 <br />TREASURE COAST CONTRACTING,INC <br />1/16/97 <br />2,770.00 <br />0216061 <br />TRANE PARTS CENTER OF SOUTH <br />1/16/97 <br />58.87 <br />0216062 <br />TECHNOLOGY PARTNERS <br />1/16/97 <br />316.00 <br />0216063 <br />TCI MEDIA SERVICES <br />1/16/97 <br />100.00 <br />0216064 <br />TALBOTT, DANIEL <br />1/16/97 <br />234.00 <br />0216065 <br />TRI -COUNTY GAS <br />1/16/97 <br />26.55 <br />0216066 <br />TRUGREEN-VERO BEACH <br />1/16/97 <br />605.00 <br />0216067 <br />TRAVEL HUB <br />1/16/97 <br />377.00 <br />0216068 <br />UNIVERSITY OF FLORIDA <br />1/16/97 <br />40.45 <br />0216069 <br />ULVERSCROFT LARGE PRINT BOOKS <br />1/16/97 <br />657.01 <br />0216070 <br />U S FILTER/DAVIS <br />1/16/97 <br />8,228.88 <br />0216071 <br />VERO BEACH PRESS JOURNAL <br />1/16/97 <br />103.68 <br />0216072 <br />VERO BEACH PRESS JOURNAL <br />1/16/97 <br />90.00 <br />0216073 <br />VERO BEACH, CITY OF <br />1/16/97 <br />35,163.26 <br />0216074 <br />VERO CHEMICAL DISTRIBUTORS,INC <br />1/16/97 <br />204.45 <br />0216075 <br />VERO LAWNMOWER CENTER, INC <br />1/16/97 <br />358.89 <br />0216076 <br />VERO RADIATOR WORKS <br />1/16/97 <br />80.00 <br />0216077 <br />VETROL DATA SYSTEMS, INC <br />1/16/97 <br />2,268.00 <br />0216078 <br />VERO MARINE CENTER, INC <br />1/16/97 <br />361.88 <br />0216079 <br />VERO BEARING & BOLT <br />1/16/97 <br />69.50 <br />0216080 <br />VOLUNTEER ACTION COMMITTEE <br />1/16/97 <br />75.00 <br />0216081 <br />VASQUEZ, BRENDA <br />1/16/97 <br />308.10 <br />0216082 <br />WAL-MART STORES, INC <br />1/16/97 <br />17.33 <br />0216083 <br />WAXE RADIO STATION <br />1/16/97 <br />875.00 <br />0216084 <br />WAYNE YATES, WAYNE'S FOOD MART <br />1/16/97 <br />161.10 <br />0216085 <br />WEST PUBLISHING PAYMENT CTR <br />1/16/97 <br />458.25 <br />0216086 <br />WGYL 93.7 FM <br />1/16/97 <br />810.00 <br />0216.087 <br />W W GRAINGER, INC <br />1/16/97 <br />166.03 <br />0216088 <br />WAL-MART STORES, INC <br />1/16/97 <br />147.84 <br />0216089 <br />WQOL FM <br />1/16/97 <br />525.00 <br />0216090 <br />WILSON SPORTING GOODS -GOLF <br />1/16/97 <br />249.60 <br />0216091 <br />WILLHOFF, PATSY <br />1/16/97 <br />130.00 <br />0216092 <br />WM THIES & SONS, INC <br />1/16/97 <br />277.00 <br />0216093 <br />WILDLIFE PHARMACEUTICALS <br />1/16/97 <br />7.00 <br />0216094 <br />WHEELER PUBLISHING, INC <br />1/16/97 <br />142.92 <br />0216095 <br />WATERWORKS CAR WASH <br />1/16/97 <br />100.50 <br />10 <br />JANUARY 28, 1997 BOOK FAGF.• le� <br />� O � <br />