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CHECK NAME
<br />CHECK
<br />CHECK
<br />NUMBER
<br />DATE
<br />AMOUNT
<br />0222066
<br />AERO PRODUCTS CORP
<br />5/08/97
<br />562.92
<br />0222067
<br />ALPHA ACE HARDWARE
<br />5/08/97
<br />12.48
<br />0222068
<br />AMERICAN WATER WORKS
<br />5/08/97
<br />150.00
<br />0222069
<br />ACTION ANSWERING SERVICE
<br />5/08/97
<br />246.80
<br />0222070
<br />APPLE MACHINERY & SUPPLY
<br />5/08/97
<br />587.12
<br />0222071
<br />ATLAS PEN & PENCIL CORP
<br />5/08/97
<br />312.81
<br />0222072
<br />AUTO SUPPLY CO OF VERO BEACH,
<br />5/08/97
<br />1,566.96
<br />0222073
<br />ATLANTIC REPORTING
<br />5/08/97
<br />60.00
<br />0222074
<br />ALL VERO VACUUM
<br />5/08/97
<br />13.00
<br />0222075
<br />AQUAGENIX LAND -WATER
<br />5/08/97
<br />276.00
<br />0222076
<br />ANCESTRY, INC
<br />5/08/97
<br />47.90
<br />0222077
<br />ALL SERVICE GRAPHICS, INC
<br />5/08/97
<br />2,344.00
<br />0222078
<br />ALL RITE WATER CONDITIONING
<br />5/08/97
<br />93.75
<br />0222079
<br />ANESTHESIA OF INDIAN RIVER,INC
<br />5/08/97
<br />515.40
<br />0222080
<br />A T & T LANGUAGE LINE SERVICES
<br />5/08/97
<br />259.90
<br />0222081
<br />ALLIED MEDICAL SERVICES
<br />5/08/97
<br />123.25
<br />0222082
<br />AMERIGAS-FT PIERCE
<br />5/08/97
<br />487.52
<br />0222083
<br />ARROW MAGNOLIA INTERNATIONAL
<br />5/08/97
<br />451.84
<br />0222084
<br />ATLANTIC COASTAL TITLE CORP
<br />5/08/97
<br />56.00
<br />0222085
<br />AUMA ACTUATORS, INC
<br />5/08/97
<br />671.19
<br />0222086
<br />ALL COUNTY EQUIPMENT COMPANY
<br />5/08/97
<br />141.72,
<br />0222087
<br />ANTHONY BAIL BONDS
<br />5/08/97
<br />1,910.00
<br />0222088
<br />ALLEN, CHERI
<br />5/08/97
<br />121.13
<br />0222089
<br />AUTO PARTS OF VERO, INC
<br />5/08/97
<br />683.01
<br />0222090
<br />ARAMARK UNIFORM SERVICES
<br />5/08/97
<br />71125.30
<br />0222091
<br />AT&T
<br />5/08/97
<br />.77
<br />0222092
<br />AT&T WIRELESS SERVICES
<br />5/08/97
<br />392.00
<br />0222093
<br />ARTS & CRAFTS
<br />5/08/97
<br />20.00
<br />0222094
<br />ARCH PAGING
<br />5/08/97
<br />538.60
<br />0222095
<br />AMJ EQUIPMENT CORP
<br />5/08/97
<br />287.70
<br />0222096
<br />BAKER & TAYLOR, INC
<br />5/08/97
<br />1,851.51
<br />0222097
<br />BAKER BROTHERS, INC
<br />5/08/97
<br />68.02
<br />0222098
<br />BOARD OF COUNTY COMMISSIONERS
<br />5/08/97
<br />2,064.35
<br />0222099
<br />BERNAN ASSOCIATES
<br />5/08/97
<br />40.00
<br />0222100
<br />BETTER BUSINESS FORMS, INC
<br />5/08/97
<br />924.27
<br />0222101
<br />BLACKHAWK QUARRY COMPANY
<br />5/08/97
<br />584.43
<br />0222102
<br />BELLSOUTH MOBILITY
<br />5/08/97
<br />22.78
<br />0222103
<br />BARTON, JEFFREY K -MERK
<br />5/08/97
<br />1,940.75
<br />0222104
<br />BERGGREN EQUIPMENT CO, INC
<br />5/08/97
<br />2,020.69
<br />0222105
<br />B & B INDUSTRIAL SUPPLY CO.
<br />5/08/97
<br />5,372.31
<br />0222106
<br />BRIDGESTONE SPORTS, INC
<br />5/08/97
<br />726.69
<br />0222107
<br />BARNETT BAIL BONDS
<br />5/08/97
<br />1,266.00
<br />0222108
<br />BAKER & TAYLOR
<br />5/08/97
<br />5.60
<br />0222109
<br />BLAIS ELECTRIC, INC
<br />5/08/97
<br />80.33
<br />0222110
<br />B & B OFFICE EQUIPMENT, INC
<br />5/08/97
<br />460.00
<br />0222111
<br />BILLING SERVICE, INC
<br />5/08/97
<br />168.44
<br />0222112
<br />BURNSED, B KEITH
<br />5/08/97
<br />80.68
<br />0222113
<br />BLAKESLEE MAINTENANCE
<br />5/08/97
<br />250.00
<br />0222114
<br />BOOKS ON TAPE
<br />5/08/97
<br />619.60
<br />0222115
<br />BAKER & TAYLOR ENTERTAINMENT
<br />5/08/97
<br />25.12
<br />0222116
<br />BELLSOUTH
<br />5/08/97
<br />720.40
<br />0222117
<br />BLUE CROSS/BLUE SHIELD OF
<br />5/08/97
<br />17,116.00
<br />0222118
<br />BET -T
<br />5/08/97
<br />108.71
<br />0222119
<br />BROWN & CALDWELL
<br />5/08/97
<br />1,947.96
<br />0222120
<br />BILINGUAL PUBLICATIONS CO
<br />5/08/97
<br />136.70
<br />0222121
<br />CAMERON & BAR.KLEY COMPANY
<br />5/08/97
<br />137.98
<br />0222122
<br />CARTER ASSOCIATES, INC
<br />5/08/97
<br />3,941.10
<br />0222123
<br />CHANDLER EQUIPMENT CO, INC
<br />5/08/97
<br />473.66
<br />0222124
<br />CHILDREN'S PRESS
<br />5/08/97
<br />87.98
<br />0222125
<br />CLEMENTS PEST CONTROL
<br />5/08/97
<br />19.00
<br />0222126
<br />COMMUNICATIONS INT'L INC
<br />5/08/97
<br />183.50
<br />0222127
<br />CONSOLIDATED ELECTRIC SUPPLY
<br />5/08/97
<br />27.08
<br />0222128
<br />COOPERS & LYBRAND, L.L.P
<br />5/08/97
<br />12,165.00
<br />0222129
<br />CORBIN, SHIRLEY E
<br />5/08/97
<br />231.00
<br />0222130
<br />CHEMSEARCH
<br />5/08/97
<br />249.32
<br />0222131
<br />CHAMBER OF COMMERCE
<br />5/08/97
<br />56,820.49
<br />0222132
<br />CAMP, DRESSER & MCKEE, INC
<br />5/08/97
<br />4,311.00
<br />0222133
<br />COASTAL FUELS MARKETING, INC
<br />5/08/97
<br />6,530.40
<br />0222134
<br />CLINIC PHARMACY
<br />5/08/97
<br />383.30
<br />0222135
<br />COPELAND, LINDA
<br />5/08/97
<br />108.50
<br />0222136
<br />CREST INFORMATION TECHNOLOGIES
<br />5/08/97
<br />714.00
<br />0222137
<br />CLINIC HOME.MEDICAL SUPPLIES
<br />5/08/97
<br />42.00
<br />0222138
<br />CITGO PETROLEUM CORP
<br />5/08/97
<br />1,776.52
<br />0222139
<br />CUSTOM CARRIAGES, INC
<br />5/08/97
<br />532.66
<br />0222140
<br />COOGAN, MAUREEN AND
<br />5/08/97
<br />540.20
<br />0222141
<br />CALL ONE, INC
<br />5/08/97
<br />2,624.73
<br />0222142
<br />CARLSEN, ERIK M
<br />5/08/97
<br />440.00
<br />0222143
<br />CENTRAL FLORIDA LIBRARY
<br />5/08/97
<br />50.00
<br />0222144
<br />COASTAL REHABILITATION, INC
<br />5/08/97
<br />135.46
<br />0222145
<br />COASTAL AUTO EQUIPMENT
<br />5/08/97
<br />0222146
<br />C4 IMAGING SYSTEMS, INC
<br />5/08/97
<br />211.83
<br />0222147
<br />CLIFFORD, MIKE
<br />5/08/97
<br />28.17
<br />0222148
<br />CORNERSTONE SELECT HOMES/
<br />5/08/97
<br />100.00
<br />0222149
<br />CALHOUN, TARA
<br />5/08/97
<br />15,770.25
<br />0222150
<br />CIT GROUP/COMMERCIAL SERVICES,
<br />5/08/97
<br />47.50
<br />0222151
<br />CENTRAL & SUPPLY INC
<br />5/08/97
<br />746.67
<br />-PUMP
<br />_
<br />21.21
<br />MAY 209 1997
<br />
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