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a1w. : 1 ate,
<br />CHECK
<br />NAME
<br />CHECK
<br />CHECK
<br />NUMBER
<br />DATE
<br />AMOUNT
<br />0221876
<br />JANITORIAL DEPOT OF AMERICA
<br />4/30/97
<br />917.01
<br />0221877
<br />JOHNSON, COURTNEY D
<br />4/30/97
<br />137.75
<br />0221878
<br />KELLER, LEA
<br />4/30/97
<br />25.14
<br />0221879
<br />KING, JOHN W
<br />4/30/97
<br />651.20
<br />0221880
<br />KAUFF S TRANSPORTATION SYSTEMS
<br />4/30/97
<br />292.00
<br />0221881
<br />LAB SAFETY SUPPLY, INC
<br />4/30/97
<br />133.19
<br />0221882
<br />LIBRARY OF CONGRESS
<br />4/30/97
<br />150.00
<br />0221883
<br />LIGHT SOURCE BUSINESS SYSTEMS
<br />4/30/97
<br />168.00
<br />0221884
<br />LFI VERO BEACH, INC
<br />4/30/97
<br />955.71
<br />0221885
<br />LOCKSMITH LEDGER. CORP
<br />4/30/97
<br />43.00
<br />0221886
<br />LAPSCO INC
<br />4/30/97
<br />476.50
<br />0221887
<br />MAXWELL PLUMBING, INC
<br />4/30/97
<br />29.70
<br />0221888
<br />MCCOLLUM, NATHAN
<br />4/30/97
<br />794.20
<br />0221889
<br />MEAGER, BILL
<br />4/30/97
<br />351.19
<br />0221890
<br />INDIAN RIVER COMMUNITY COLLEGE
<br />4/30/97
<br />15,131.00
<br />0221891
<br />MOSSALI, NANCY H
<br />4/30/97
<br />18.18
<br />0221892
<br />MARTIN PAVING COMPANY
<br />4/30/97
<br />371,168.11
<br />0221893
<br />MASTF'LLE & MOLER, INC
<br />4/30/97
<br />4,620.00
<br />0221894
<br />MITRON SYSTEMS CORPORATION
<br />4/30/97
<br />412.00
<br />0221895
<br />MIDWEST TAPE EXCHANGE
<br />4/30/97
<br />75.75
<br />0221896
<br />MICROAGE
<br />4/30/97
<br />125.00
<br />0221897
<br />NATIONWIDE ADVERTISING
<br />4/30/97
<br />260.22
<br />0221898
<br />NOLTE, DAVID C
<br />4/30/97
<br />157,026.00
<br />0221899
<br />NORTH SOUTH SUPPLY
<br />4/30/97
<br />35.70
<br />0221900
<br />NICOSIA, ROGER J DO
<br />4/30/97
<br />1,500.00
<br />0221901
<br />NEFF MACHINERY, INC
<br />4/30/97
<br />107.24
<br />0221902
<br />NEW HORIZONS OF THE TREASURE
<br />4/30/97
<br />35,386.50
<br />0221903
<br />N Y S C A
<br />4/30/97
<br />180.00
<br />0221904
<br />OFFICE PRODUCTS & SERVICE
<br />4/30/97
<br />789.28
<br />0221905
<br />OSCEOLA MEDICAL SUPPLY
<br />4/30/97
<br />95.00
<br />0221906
<br />OXFORD UNIVERSITY PRESS
<br />4/30/97
<br />278.36
<br />0221907
<br />OFFICE DEPOT, INC
<br />4/30/97
<br />292.55
<br />0221908
<br />PARKS RENTAL INC
<br />4/30/97
<br />77.00
<br />0221909
<br />PETTY CASH
<br />4/30/97
<br />170.80
<br />0221910
<br />PETTY CASH
<br />4/30/97
<br />102.00
<br />0221911
<br />PETTY CASH
<br />4/30/97
<br />34.22
<br />0221912
<br />PORT PETROLEUM, INC
<br />4/30/97
<br />396.24
<br />0221913
<br />PRESS JOURNAL
<br />4/30/97
<br />268.60
<br />0221914
<br />PAGE, LIVINGSTON
<br />4/30/97
<br />90.00
<br />0221915
<br />PINEWOODS ANIMAL HOSPITAL
<br />4/30/97
<br />66.00
<br />0221916
<br />PETERS, ROBERT A
<br />4/30/97
<br />500.00
<br />0221917
<br />PAGE BUILDING SYSTEMS CORP
<br />4/30/97
<br />500.00
<br />0221918
<br />QUALITY BOOKS, INC
<br />4/30/97
<br />59.67
<br />0221919
<br />_
<br />RIFKIN, SHELDON H PHD
<br />4/30/97
<br />500.00
<br />0221920
<br />ROSELAND VOLUNTEER FIRE DEPT
<br />4/30/97
<br />46.00
<br />0221921
<br />RUSSO PRINTING, INC
<br />4/30/97
<br />147.57
<br />0221922
<br />ROBERTS & REYNOLDS PA
<br />4/30/97
<br />1,•569.65
<br />0221923
<br />ROCKBOTTOM BOOKS
<br />4/30/97
<br />1,038.52
<br />0221924
<br />RESOURCE MEDIA GROUP INC
<br />4/30/97
<br />16.45
<br />0221925
<br />ROYAL, PHILLIP
<br />4/30/97
<br />118.62
<br />0221926
<br />ROBERTS COMPANY, INC
<br />4/30/97
<br />18.99
<br />0221927
<br />SCOTT'S SPORTING GOODS
<br />4/30/97
<br />336.50
<br />0221928
<br />SCOTTY'S, INC
<br />4/30/97
<br />13.14
<br />0221929
<br />SCOTTY'S, INC
<br />4/30/97
<br />225.42
<br />0221930
<br />SEBASTIAN VOLUNTEER FIRE DEPT
<br />4/30/97
<br />114.00
<br />0221931
<br />SEBASTIAN, CITY OF
<br />4/30/97
<br />150.00
<br />0221932
<br />SEWELL HARDWARE CO, INC
<br />4/30/97
<br />135.02
<br />0221933
<br />SEXUAL ASSAULT ASSISTANCE
<br />4/30/97
<br />4,087.75
<br />0221934
<br />SOUTHERN TRUCK EQUIPMENT
<br />4/30/97
<br />57.30
<br />0221935
<br />SAFESPACE, INC
<br />4/30/97
<br />1,250.00
<br />0221936
<br />_
<br />SUN COAST CLEANING SUPPLIES,
<br />4/30/97
<br />84.50
<br />0221937
<br />SIMON & SCHUSTER CONSUMER
<br />4/30/97
<br />667.81
<br />0221938
<br />SHERWOOD, FRANCES G
<br />4/30/97
<br />24.65
<br />0221939
<br />SCHOOL DISTRICT OF IRC
<br />4/30/97
<br />1,300.00
<br />0221940
<br />SAFETY EQUIP COMPANY
<br />4/30/97
<br />25,476.00
<br />0221941
<br />SEXTON, HILDY
<br />4/30/97
<br />80.00
<br />0221942
<br />SUN BELT MEDICAL SUPPLY, INC
<br />4/30/97
<br />34.50
<br />0221943
<br />SOFTWARE CITY
<br />4/30/97
<br />146.00
<br />0221944
<br />SUPERIOR PRINTING
<br />4/30/97
<br />33.00
<br />0221945
<br />STEWART INDUSTRIES
<br />4/30/97
<br />2,191.93
<br />0221946
<br />SHOWCASE PROPERTIES
<br />4/30/97
<br />1,000.00
<br />0221947
<br />SOUTHEASTERN EMERGENCY EQUIP
<br />4/30/97
<br />55.08
<br />0221948
<br />SEBASTIAN RIVER AREA CHAMBER
<br />4/30/97
<br />640.00
<br />0221949
<br />SOUTHERN SECURITY SYSTEMS OF
<br />4/30/97
<br />85.00
<br />0221950
<br />SECURITYLINK FROM AMERITECH
<br />4/30/97
<br />224.25
<br />0221951
<br />SCHAUMAN,DAWN AND RONALD
<br />4/30/97
<br />38,125.00
<br />0221952
<br />SOUTHWIND GRAPHICS
<br />4/30/97
<br />117.00
<br />0221953
<br />TEN -8 FIRE EQUIPMENT, INC
<br />4/30/97
<br />828.50
<br />0221954
<br />TECHNOLOGY PARTNERS
<br />4/30/97
<br />280.00
<br />0221955
<br />TRAFFIC PARTS, INC
<br />4/30/97
<br />7,757.88
<br />0221956
<br />TRUGREEN CHDuAWN
<br />4/30/97
<br />645.00
<br />0221957
<br />TEACHER CREATED MATERIALS
<br />4/30/97
<br />113.91
<br />0221958
<br />UNIVERSITY MICROFILMS INT
<br />4/30/97
<br />1,765.93
<br />0221959
<br />U S FILTER DISTRIBUTION,INC
<br />4/30/97
<br />17,950.36
<br />0221960
<br />VERO BEACH VOLUNTEER FIRE
<br />4/30/97
<br />28.00
<br />0221961
<br />VERO BEACH PRESS JOURNAL
<br />4/30/97
<br />59.70
<br />0221962
<br />VERO BEACH, CITY OF
<br />4/30/97
<br />230.67
<br />0221963
<br />VERO BEACH, CITY OF
<br />4/30/97
<br />9,175.00
<br />0221964
<br />0221965
<br />VERO BEACH, CITY OF
<br />VERO CHEMICAL DISTRIBUTORS,INC
<br />4/30/97
<br />4/30/97
<br />56,666.67
<br />0221966
<br />VERO LAWNMOWER CENTER, INC
<br />4/30/97
<br />71.15
<br />65.25
<br />MAY"97 18 =
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