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BOOM 101 FACEI86 <br />CHECK <br />NUMBER <br />NAME <br />CHECK <br />CHECK <br />DATE <br />AMOUNT <br />0220754 <br />SOUTHARD, TERRY <br />4/10/97 <br />0220755 <br />0220756 <br />SOUTHERN CULVERT, DIV OF <br />SOUTHERN ELECTRIC <br />4/10/97 <br />42.00 <br />2,873.39 <br />0220757 <br />SUPPLY <br />ST LUCIE BATTERY & TIRE, INC <br />4/10/97 <br />4/10/97 <br />464.74 <br />0220758 <br />0220759 <br />STURGIS LUMBER& PLYWOOD CO <br />SUN <br />4/10/97 <br />62.70 <br />204.31 <br />0220760 <br />COAST CLEANING SUPPLIES, <br />SUNCOAST WELDING SUPPLIES, INC <br />4/10/97 <br />4/10/97 <br />41.90 <br />0220761 <br />SUPERINTENDENT OF DOCUMEN <br />4/10/97 <br />202.96 <br />275.00 <br />0220762 <br />0220763 <br />SERVICE REFRIGERATION CO, INC <br />SIMON <br />4/10/97 <br />364.45 <br />0220764 <br />& SCHUSTER CONSUMER <br />STECK-VAUGHN COMPANY <br />4/10/97 <br />4/10/97 <br />512.42 <br />0220765 <br />SOUTHERN JANITOR SUPPLY <br />4/10/97 <br />16.95 <br />105.14 <br />0220766 <br />SAFETY EQUIP COMPANY <br />4/10/97 <br />41.50 <br />0220767 <br />0220768 <br />SUBSTANCE ABUSE COUNCIL <br />SALEM PRESS, INC <br />4/10/97 <br />6,522.57 <br />0220769 <br />SUPERIOR PRINTING <br />4/10/97 <br />4/10/97 <br />258.00 <br />0220770 <br />SHELLY TRACTOR & EQUIPMENT CO <br />4/10/97 <br />544.00 <br />95.19 <br />0220771 <br />0220772 <br />SOUTHERN LOCK AND SUPPLY CO <br />SUDDEN IMAGES <br />4/10/97 <br />120.62 <br />0220773 <br />SOUTHERN SECURITY SYSTEMS OF <br />4/10/97 <br />4/10/97 <br />241.36 <br />1,091.00 <br />0220774 <br />0220775 <br />SA SO COMPANY <br />SULLIVAN SR, CHARLES <br />4/10/97 <br />4/10/97 <br />202.38 <br />0220776 <br />SECURITYLINK FROM AMERITECH <br />4/10/97 <br />43.00 <br />78.60 <br />0220777 <br />0220778 <br />SIGNS ETC , INC <br />SESSIONS, ALESIA <br />4/10/97 <br />4/10/97 <br />1,015.00 <br />0220779 <br />SOUTHWIND GRAPHICS <br />4/10/97 <br />240.00 <br />232.00 <br />0220780 <br />0220781 <br />STAPLES, INC <br />THOMAS, DEBBY L <br />4/10/97 <br />35.18 <br />0220782 <br />TRODGLEN PAVING, INC <br />4/10/97 <br />4/10/97 <br />87.50 <br />0220783 <br />TROY FAIN INSURANCE,' INC <br />4/10/97 <br />3,854.80 <br />93.97 <br />0220784 <br />0220785 <br />TEXACO REFINING AND <br />TREASURE COAST CONTRACTING,INC <br />4/10/97 <br />4/10/97 <br />1,183.39 <br />0220786 <br />0220787 <br />TRANS PARTS CENTER OF SOUTH <br />TECHNOLOGY PARTNERS <br />4/10/97 <br />2,572.00 <br />303.45 <br />0220788 <br />TCI MEDIA SERVICES <br />4/10/97 <br />4/10/97 <br />227.50 <br />0220789 <br />TORRES, MANUEL F <br />4/10/97 <br />125.00 <br />0220790 <br />USI, INC <br />4/10/97 <br />10.00 <br />0220791 <br />UNIVERSITY PRESS OF FLA <br />4/10/97 <br />40.71 <br />52.92 <br />0220792 <br />0220793 <br />UTILITY SUPPLY OF AMERICA <br />ULVERSCROFT LARGE PRINT BOOKS <br />4/10/97 <br />4/10/97 <br />341.64 <br />0220794 <br />U S FILTER DISTRIBUTION,INC <br />4/10/97 <br />611.75 <br />25,124.42 <br />0220795 <br />0220796 <br />VELDE FORD, INC <br />VERO BEACH VOLUNTEER FIRE <br />4/10/97 <br />4/10/97 <br />41.19 <br />0220797 <br />0220798 <br />VERO BEACH PRESS JOURNAL <br />VERO <br />4/10/97 <br />15.00 <br />856.24 <br />0220799 <br />BEACH, CITY OF <br />VERO CHEMICAL DISTRIBUTORS,_INC <br />4/10/97 <br />4/10/97 <br />41,376.30 <br />0220800 <br />0220801 <br />VERO LAWNMOWER CENTER, INC <br />VERO BEACH, CITY OF <br />4/10/97 <br />320.25 <br />21.95 <br />0220802 <br />VERO LAKE ESTATES -VOLUNTEER <br />4/10/97 <br />4/10/97 <br />55.00 <br />0220803 <br />VERO BEARING & BOLT <br />4/10/97 <br />29.00 <br />318.14 <br />0220804 <br />0220805 <br />VERO BEACH POWERTRAIN <br />VISION VIDEO <br />4/10/97 <br />85.61 <br />0220806 <br />W S DARLEY & CO <br />4/10/97 <br />4/10/97 <br />181.55 <br />0220807 <br />W W GRAINGER INC <br />506.81 <br />0220808 <br />WILLHOFF, PATSY <br />4/10/97 <br />167.81 <br />0220809 <br />WISSEL CONSTRUCTION, INC <br />4/10/97 <br />130.00 <br />500.00 <br />April 22, 1997 <br />