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CHECK
<br />NAME
<br />CHECK
<br />CHECK
<br />NUMBER
<br />DATE
<br />AMOUNT
<br />0220032
<br />PERKINS DRUG, INC
<br />3/27/97
<br />69.55
<br />0220033
<br />PERKINS INDIAN RIVER PHARMACY
<br />3/27/97
<br />81.89
<br />0220034
<br />PETTY CASH
<br />3/27/97
<br />168.00
<br />0220035
<br />PETTY CASH
<br />3/27/97
<br />240.00
<br />0220036
<br />PETTY CASH
<br />3/27/97
<br />193.68
<br />0220037
<br />PHILLIPS, LINDA R
<br />3/27/97
<br />238.00
<br />0220038
<br />POSTMASTER
<br />3/27/97
<br />15,000.00
<br />0220039
<br />POWER, JOHN H ESQ
<br />3/27/97
<br />595.00
<br />0220040
<br />PROCTOR CONSTRUCTION
<br />3/27/97
<br />1,500.00
<br />0220041
<br />PORT PETROLEUM, INC
<br />3/27/97
<br />1,329.28
<br />0220042
<br />PROGRESSIVE DATA MGMT, INC
<br />3/27/97
<br />162.00
<br />0220043
<br />PRESS JOURNAL
<br />3/27/97
<br />724.35
<br />0220044
<br />PITMAN TRACTOR & EQUIPMENT
<br />3/27/97
<br />280.00
<br />0220045
<br />PASTEUR MERIIEUX CONNAUGHT
<br />3/27/97
<br />172.80
<br />0220046
<br />PHARMCHEM LABORATORIES, INC
<br />3/27/97
<br />300.00
<br />0220047
<br />QUALITY BOOKS, INC
<br />3/27/97
<br />17.08
<br />0220048
<br />QUIGLEY PUBLISHING
<br />3/27/97
<br />160.00
<br />0220049
<br />QUALITY HOME CARE
<br />3/27/97
<br />30.00
<br />0220050
<br />RADIO SHACK
<br />3/27/97
<br />174.98
<br />0220051
<br />RIFKIN, SHELDON H PHD
<br />3/27/97
<br />500.00
<br />0220052
<br />RUSSO PRINTING, INC
<br />3/27/97
<br />287.21
<br />0220053
<br />ROTH PUBLISHING, INC
<br />3/27/97
<br />1,356.60
<br />0220054
<br />RUBBER STAMP EXPRESS
<br />3/27/97
<br />52.02
<br />0220055
<br />SCHOPP, BARBARA G
<br />3/27/97
<br />80.50
<br />0220056
<br />SCOTTY'S, INC
<br />3/27/97
<br />490.35
<br />0220057
<br />SCOTTY'S, INC
<br />3/27/97
<br />427.85
<br />0220058
<br />SEBASTIAN BUSINESS SUPPLY, INC
<br />3/27/97
<br />21.98
<br />0220059
<br />SEBASTIAN, CITY OF
<br />3/27/97
<br />150.00
<br />0220060
<br />SEWELL HARDWARE CO, INC
<br />3/27/97
<br />30.25
<br />0220061
<br />SEXUAL ASSAULT ASSISTANCE
<br />3/27/97
<br />4,087.75
<br />0220062
<br />SOUTHERN CULVERT
<br />3/27/97
<br />4,791.24
<br />0220063
<br />SOUTHERN EAGLE DISTRIBUTING,
<br />3/27/97
<br />623.35
<br />0220064
<br />SOUTHERN ELECTRIC SUPPLY
<br />3/27/97
<br />1,031.40
<br />0220065
<br />SOUTHERN PINE LUMBER CO
<br />3/27/97
<br />2,640.00
<br />0220066
<br />SOUTHSIDE ANIMAL HOSPITAL
<br />3/27/97
<br />15.00
<br />0220067
<br />ST LUCIE BATTERY & TIRE, INC
<br />3/27/97
<br />81.85
<br />0220068
<br />STURGIS LUMBER & PLYWOOD CO
<br />3/27/97
<br />10.07
<br />0220069
<br />SUN COAST CLEANING SUPPLIES,
<br />3/27/97
<br />33.00
<br />0220070
<br />SUNCOAST WELDING SUPPLIES, INC
<br />3/27/97
<br />214.74
<br />0220071
<br />STEIL, HOLLY
<br />3/27/97
<br />39.15
<br />0220072
<br />SIMON & SCHUSTER CONSUMER
<br />3/27/97
<br />240.94
<br />0220073
<br />SAFESPACE
<br />3/27/97
<br />1,250.00
<br />0220074
<br />SOUTHERN JANITOR SUPPLY
<br />3/27/97
<br />317.61
<br />0220075
<br />SKAGGS, PAUL MD
<br />3/27/97
<br />14.00
<br />0220076
<br />SHADY OAK ANIMAL CLINIC
<br />3/27/97
<br />36.50
<br />0220077
<br />SOUTHERN SEWER EQUIPMENT SALES
<br />3/27/97
<br />2,837.00
<br />0220078
<br />SEXTON, HILDY
<br />3/27/97
<br />80.00
<br />0220079
<br />SELIG CHEMICAL IND
<br />3/27/97
<br />196.89
<br />0220080
<br />STEVENS BROTHERS FUNERAL HOME
<br />3/27/97
<br />300.00
<br />7220081
<br />SALEM PRESS, INC
<br />3/27/97
<br />655.60
<br />0220082
<br />SKRIPAK, RICHARD DDS
<br />3/27/97
<br />79.00
<br />0220083
<br />SOLINET
<br />3/27/97
<br />464.33
<br />0220084
<br />SAFECO, INC
<br />3/27/97
<br />101.00
<br />0220085
<br />SYSCO FOOD SERVICE
<br />3/27/97
<br />500.76
<br />0220086
<br />STEWART INDUSTRIES
<br />3/27/97
<br />2,328.81
<br />0220087
<br />SPARTAN MOTORS, INC
<br />3/27/97
<br />200.50
<br />0220088
<br />SOUTHEAST LIBRARY BINDERY,INC
<br />3/27/97
<br />155.80
<br />0220089
<br />SOUTHERN LOCK AND SUPPLY CO
<br />3/27/97
<br />90.16
<br />0220090
<br />SOUTHEASTERN ANIMAL CONTROL
<br />3/27/97
<br />125.00
<br />0220091
<br />SAVE THE MANATEE CLUB
<br />3/27/97
<br />1.70
<br />0220092
<br />SEBASTIAN COMMUNITY HOSPITAL
<br />3/27/97
<br />3,992.56
<br />0220093
<br />STEVENS, SARA C
<br />3/27/97
<br />652.23
<br />0220094
<br />SUNSHINE STATE ONE CALL
<br />3/27/97
<br />38.25
<br />0220095
<br />SESSIONS, ALESIA
<br />3/27/97
<br />480.00
<br />0220096
<br />ST JOHNS RIVER WMD(SJRWMD)
<br />3/27/97
<br />400.00
<br />0220097
<br />STAPLES, INC
<br />3/27/97
<br />89.97
<br />0220098
<br />TAYLOR RENTAL CENTER
<br />3/27/97
<br />5,520.00
<br />0220099
<br />TEN -8 FIRE EQUIPMENT, INC
<br />3/27/97
<br />1,427.84
<br />0220100
<br />TITLEIST DRAWER CS
<br />3/27/97
<br />1,086.14
<br />April 8, 1997 BOOK 101 FACE 70
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