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CHECK
<br />DATE
<br />CHECK
<br />AMOUNT
<br />0219131
<br />SELIG CHEMICAL IND
<br />3/13/97
<br />132.75
<br />0219132
<br />ST JOHN'S RIVER WATER MANAGE-
<br />3/13/97
<br />10.00
<br />0219133
<br />SUPERIOR PRINTING
<br />3/13/97
<br />4,692.70
<br />0219134
<br />SYSCO FOOD SERVICE
<br />3/13/97
<br />1,551.86
<br />0219135
<br />STEWART INDUSTRIES
<br />3/13/97
<br />221.42
<br />0219136
<br />SILINONTE, JOSEPH M
<br />3/13/97
<br />34.00
<br />0219137
<br />SOUTHEASTERN EMERGENCY EQUIP
<br />3/13/97
<br />1,752.63
<br />0219138
<br />SEBASTIAN RIVER MEDICAL CENTER
<br />3/13/97
<br />892.26
<br />0219139
<br />SUMNER INCORPORATED
<br />3/13/97
<br />385.00
<br />0219140
<br />SUDDEN' IMAGES
<br />3/13/97
<br />14.48
<br />0219141
<br />SUMMERLINGS SEVEN SEAS
<br />3/13/97
<br />65.50
<br />0219142
<br />SEBASTIAN RIVER AREA CHAMBER
<br />3/13/97
<br />1,040.00
<br />0219143
<br />SOUTHERN SECURITY SYSTEMS OF
<br />3/13/97
<br />1,713.00
<br />0219144
<br />SENTIMENTAL PRODUCTIONS
<br />3/13/97
<br />79.95
<br />0219145
<br />SCHADER, KATHY
<br />3/13/97
<br />15.00
<br />0219146
<br />STONE, MELINDA
<br />3/13/97
<br />15.00
<br />0219147
<br />STARR, NANCY
<br />3/13/97
<br />524.00
<br />0219148
<br />SUSHI MOON,INC
<br />3/13/97
<br />500.00
<br />0219149
<br />STEFANS, RONALD & PATTI
<br />3/13/97
<br />62.61
<br />0219150
<br />STAPLES OFFICE SUPPLY
<br />3/13/97
<br />899.97
<br />0219151
<br />SEIFER, RONALD MD
<br />3/13/97
<br />213.00
<br />0219152
<br />TAYLOR RENTAL CENTER
<br />3/13/97
<br />17.82
<br />0219153
<br />TEE JAY'S ENGRAVING & RUBBER
<br />3/13/97
<br />35.00
<br />0219154
<br />TEN -8 FIRE EQUIPMENT, INC
<br />3/13/97
<br />2,872.00
<br />0219155
<br />THOMAS, DEBBY L
<br />3/13/97
<br />231.00
<br />0219156
<br />TITLEIST DRAWER CS
<br />3/13/97
<br />2,947.20
<br />0219157
<br />TRODGLEN PAVING, INC
<br />3/13/97
<br />5,366.63
<br />0219158
<br />TREASURE COAST REFUSE CORP
<br />3/13/97
<br />263.32
<br />0219159
<br />TEXACO REFINING AND
<br />3/13/97
<br />1,767.00
<br />0219160
<br />TREASURE COAST DATA PROCESSING
<br />3/13/97
<br />200.00
<br />0219161
<br />TREASURE COAST CONTRACTING,INC
<br />3/13/97
<br />71,151.44
<br />0219162
<br />TECHNOLOGY PARTNERS
<br />3/13/97
<br />983.95
<br />0219163
<br />TURI, JOHN
<br />3/13/97
<br />5.80
<br />0219164
<br />TRANS -GENERAL LIFE INSURANCE
<br />3/13/97
<br />5,337.74
<br />0219165
<br />TRI -DIM FILTER
<br />3/13/97
<br />2,212.36
<br />0219166
<br />TORRES, JILL
<br />3/13/97
<br />70.00
<br />0219167
<br />TRUGREEN CHEMLAWN
<br />3/13/97
<br />635.00
<br />0219168
<br />TARGET STORE T-1050
<br />3/13/97
<br />30.00
<br />0219169
<br />SMITH, TERRY L
<br />3/13/97
<br />5.51
<br />0219170
<br />TRUMPET SOFTWARE INT PTY LTD
<br />3/13/97
<br />25.00
<br />0219171
<br />TURGEON, DICK
<br />3/13/97
<br />500.00
<br />0219172
<br />TELECTRON
<br />3/13/97
<br />180.79
<br />0219173
<br />UNIVERSITY PRESS OF FLA
<br />3/13/97
<br />503.43
<br />0219174
<br />ULVERSCROFT LARGE PRINT BOOKS
<br />3/13/97
<br />697.23
<br />0219175
<br />U S FILTER/DAVIS
<br />3/13/97
<br />42,986.59
<br />0219176
<br />VELDE FORD, INC
<br />3/13/97
<br />1,966.53
<br />0219177
<br />VERO BEACH PRINTING CO
<br />3/13/97
<br />109.00
<br />0219178
<br />VERO BEACH, CITY OF
<br />3/13/97
<br />678.00
<br />0219179
<br />VERO BEACH, CITY OF
<br />3/13/97
<br />60,081.58
<br />0219180
<br />VERO CHEMICAL DISTRIBUTORS,INC
<br />3/13/97
<br />83.13
<br />0219181
<br />VERO LAWNMOWER CENTER, INC
<br />3/13/97
<br />54.04
<br />0219182
<br />VERO MARINE CENTER, INC
<br />3/13/97
<br />57.96
<br />0219183
<br />VERO BEACH AMATEUR RADIO CLUB,
<br />3/13/97
<br />1,280.00
<br />0219184
<br />VERO BEARING & BOLT
<br />3/13/97
<br />91,27
<br />0219185
<br />VULCAN INC
<br />3/13/97
<br />1,596.50
<br />0219186
<br />VOLUNTEER ACTION COMMITTEE
<br />3/13/97
<br />25.00
<br />0219187
<br />VERO BEACH IMAGINIG
<br />3/13/97
<br />995.00
<br />0219188
<br />WAKEFIELD, JUDITH A
<br />3/13/97
<br />59.96
<br />0219189
<br />WAL-MART STORES, INC
<br />3/13/97
<br />92.14
<br />0219190
<br />WALGREENS PHARMACY #03608
<br />3/13/97
<br />196.04
<br />0219191
<br />WEST PUBLISHING PAYMENT CTR
<br />3/13/97
<br />309.21
<br />0219192
<br />WOLSTENHOLME, SHIRLEY
<br />3/13/97
<br />75.84
<br />0219193
<br />WRAY, JUDY
<br />3/13/97
<br />8.12
<br />0219194
<br />WRIGHT, DOUGLAS M
<br />3/13/97
<br />96.57
<br />0219195
<br />W W GRAINGER, INC
<br />3/13/97
<br />278.00
<br />0219196
<br />WINN bIXIE STORES, INC
<br />3/13/97
<br />572.18
<br />0219197
<br />WAXE/WAVW RADIO
<br />3/13/97
<br />875.00
<br />11
<br />March 25, 1997 Boa 100 FA4C
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