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CHECK
<br />NAME
<br />CHECK
<br />CHECK
<br />NUMBER
<br />DATE
<br />AMOUNT
<br />0218643
<br />FLOWERS BAKING COMPANY OF
<br />3/06/97
<br />196.15
<br />0218644
<br />FLINN, SHEILA I
<br />3/06/97
<br />126.00
<br />0218645
<br />FT PIERCE, CITY OF
<br />3/06/97
<br />1,140.16
<br />0218646
<br />FELLSMERE, CITY OF
<br />3/06/97
<br />59.01
<br />0218647
<br />FALZONE, KATHY
<br />3/06/97
<br />103.24
<br />0218648
<br />FALZONE, MATTHEW
<br />3/06/97
<br />19.00
<br />0218649
<br />FALZONE, CHRISTOPHER
<br />3/06/97
<br />42.75
<br />0218650
<br />FATHER & SON CARPET CLEANING
<br />3/06/97
<br />30.00
<br />0218651
<br />FOUR POINT DESIGN, INC
<br />3/06/97
<br />85.45
<br />0218652
<br />FRESHOUR, MICHELLE
<br />3/06/97
<br />60.86
<br />0218653
<br />FLORIDA EMERGENCY PREPAREDNESS
<br />3/06/97
<br />30.00
<br />0218654
<br />GATEWAY 2000
<br />3/06/97
<br />1,834.00
<br />0218655
<br />GALE RESEARCH
<br />3/06/97
<br />362.09
<br />0218656
<br />GATOR LUMBER COMPANY
<br />3/06/97
<br />14.26
<br />0218657
<br />GAYLORD BROTHERS, INC
<br />3/06/97
<br />327.00
<br />0218658
<br />GEORGE W FOWLER CO
<br />3/06/97
<br />74.46
<br />0218659
<br />GOODKNIGHT LAWN EQUIPMENT, INC
<br />3/06/97
<br />373.45
<br />0218660
<br />GRAYBAR ELECTRIC CO, INC
<br />3/06/97
<br />275.07
<br />0218661
<br />GEORGE W FOWLER COMPANY
<br />3/06/97
<br />75.72
<br />0218662
<br />GOODYEAR TIRE COMPANY
<br />3/06/97
<br />2,174.18
<br />0218663
<br />GREENE, ROBERT E
<br />3/06/97
<br />534.60
<br />0218664
<br />GOODYEAR TIRE & RUBBER
<br />3/06/97
<br />5,252.88
<br />0218665
<br />GNB TECHNOLOGIES
<br />3/06/97
<br />233.43
<br />0218666
<br />GEIGER BROTHERS SOUTH FLORIDA
<br />3/06/97
<br />326.20
<br />0218667
<br />HAMILTON, ROY J
<br />3/06/97
<br />4,642.00
<br />0218668
<br />HBS, INC
<br />3/06/97
<br />55.10
<br />0218669
<br />HUNTER AUTO SUPPLY
<br />3/06/97
<br />2,210.24
<br />0218670
<br />HOLIDAY INN COUNTRYSIDE
<br />3/06/97
<br />61.00
<br />0218671
<br />HOGAN, JAMES D
<br />3/06/97
<br />500.00
<br />0218672
<br />HELD, PATRICIA BARGO
<br />3/06/97
<br />30.00
<br />0218673
<br />H C WARNER, INC
<br />3/06/97
<br />38.74
<br />0218674
<br />HARRIS SANITATION, INC
<br />3/06/97
<br />46,151.03
<br />0218675
<br />HILL MANUFACTURING CO. INC.
<br />3/06/97
<br />199.00
<br />0218676
<br />HORIZON NURSERY
<br />3/06/97
<br />9.00
<br />0218677
<br />HARTSFIELD, CELESTE L
<br />3/06/97
<br />143.50
<br />0218678
<br />HAVENS, BARBARA
<br />3/06/97
<br />52.25
<br />0218679
<br />HAMILTON, MARCELINE
<br />3/06/97
<br />228.66
<br />0218680
<br />INDIAN RIVER BATTERY
<br />3/06/97
<br />185.00
<br />0218681
<br />INDIAN RIVER BLUE PRINT, INC
<br />3/06/97
<br />153.96
<br />0218682
<br />INDIAN RIVER COUNTY
<br />3/06/97
<br />52.75
<br />0218683
<br />INDIAN RIVER COUNTY UTILITIES
<br />3/06/97
<br />1,878.83
<br />0218684
<br />INGRAM
<br />3/06/97
<br />2,148.33
<br />0218685
<br />IBM CORP-DVU
<br />3/06/97
<br />794.80
<br />0218686
<br />INDIAN RIVER ALLFAB
<br />3/06/97
<br />653.56
<br />0218687
<br />INTERIM PERSONNEL:VERO BEACH
<br />3/06/97
<br />184.73
<br />0218688
<br />IKON OFFICE SOLUTIONS
<br />3/06/97
<br />20.00
<br />0218689
<br />INDIAN RIVER COUNTY
<br />3/06/97
<br />111.00
<br />0218690
<br />HOMELAND IRRIGATION CENTER
<br />3/06/97
<br />153.21
<br />0218691
<br />JACKSON ELECTRONICS
<br />3/06/97
<br />28.80
<br />0218692
<br />JANET'S AUTO TRIM & GLASS
<br />3/06/97
<br />80.00
<br />0218693
<br />JIM HARDEE EQUIPMENT CO INC
<br />3/06/97
<br />194.53
<br />0218694
<br />J & W ENTERPRISES
<br />3/06/97
<br />330.00
<br />0218695
<br />J A SEXAUER INC
<br />3/06/97
<br />138.88
<br />0218696
<br />JORDAN, JOHN
<br />3/06/97
<br />40.00
<br />0218697
<br />JANITORIAL DEPOT OF AMERICA
<br />3/06/97
<br />1,041.75
<br />0218698
<br />JONES CHEMICALS, INC
<br />3/06/97
<br />17,414.28
<br />0218699
<br />KEATING, ROBERT M
<br />3/06/97
<br />75.53
<br />0218700
<br />KEEN'S FOODTOWN
<br />3/06/97
<br />70.00
<br />0218701
<br />KING, JOHN W
<br />3/06/97
<br />78.00
<br />0218702
<br />KNIGHT & MATHIS, INC
<br />_ 3/06/97
<br />261.80
<br />0218703
<br />KELLY TRACTOR
<br />3/06/97
<br />1,546.91
<br />0218704
<br />KRUMMEN, MARK
<br />3/06/97
<br />228.00
<br />0218705
<br />KIRBY AUTO SUPPLY
<br />3/06/97
<br />1,047.30
<br />0218706
<br />KREBS, JILL A
<br />3/06/97
<br />48.00
<br />0218707
<br />L I TREE SERVICE, INC
<br />3/06/97
<br />350.00
<br />0218708
<br />LEISURE ARTS, INC
<br />3/06/97
<br />23.90
<br />0218709
<br />LFI VERO BEACH, INC
<br />3/06/97
<br />964.32
<br />0218710
<br />LEARNING WONDERS
<br />3/06/97
<br />49.45
<br />0218711
<br />LIVESAY, JULIE
<br />3/06/97
<br />44.89
<br />0218712
<br />MCCANN, C VINCENT
<br />3/06/97
<br />73.66
<br />MARCH 18, 1997 5
<br />BOOK -100 PAGE 878
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