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MAY 20, 1997
<br />CHECK NAME . __ - «- - -----
<br />-CHECK-- -- -- - -- --
<br />CHECTC
<br />NUM33ER
<br />DATE
<br />AMOUNT
<br />0222326 PALM 13r;ALm -SOIL '&-WATER- -_-__
<br />---5/08r57` ---
<br />56.00
<br />0222327 QUALITY BOOKS, INC
<br />5/08/97
<br />52.07
<br />0222328 RELIABLE SEPTIC• SERVICES-"'_._-
<br />-'-5/08j97--
<br />2,850.00
<br />0222329 RIFKIN, SHELDON H PHD
<br />5/08/97
<br />500.00
<br />0222330 ROSELAND VOLUNTEER FIRE -DEPT
<br />5/08/97
<br />13.00
<br />0222331 RUSSELL CONCRETE, INC_
<br />5/08/97
<br />140.00
<br />0222332 REEBOK INTERNATIONAL, LTD ---
<br />- SM/57 -
<br />56-00
<br />0222333 RAY PACE'S WASTE EQUIBMENT,INC
<br />5/08/97-_
<br />546.56
<br />0222334 REED REFERENCE PUBLISHING CO
<br />5/08/97
<br />224.65
<br />0222335 RECORDED BOOKS
<br />5/08/97
<br />5.95
<br />0222336 R & G SOD FARMS
<br />5/08/97
<br />65.00
<br />0222337 RUBBER STAMP EXPRESS '-- `- ".�z.•_ _.-.._-5
<br />j08797
<br />- 68.05
<br />0222338 RISSMAN,_WEISBERG,_BARRETT,_-.__
<br />5/08/97_
<br />860.85
<br />0222339 ROSE, ROBERTA S, MD
<br />0222340._ REISL= ART_
<br />5/08/97
<br />210.00
<br />0222341 ROVELLA, MICHAEL
<br />5/08/97 ,._._
<br />5/08/97
<br />6.00
<br />23.75
<br />0222342 SAFETY KLEEN CORP
<br />5/08/97
<br />151.50
<br />0222343 SCHOPP, BARBARA G5/08/97
<br />178.50
<br />0222344 SCOTTY'S, INC - _ -
<br />0222345 SEARS
<br />5/08/97
<br />4,543.58
<br />0222346 SEBASTIAN BUSINESS SUPPLY, INC
<br />5/08/97_ __-
<br />5/08/97
<br />614.69
<br />67.46
<br />0222347 _.SEBASTIAN VOLU E ZEE DEPT
<br />_. 5/Q 97
<br />43,Q(Z
<br />0222348 SEWELt HARDWARE CO, -INC
<br />5/08/97
<br />-
<br />80.82
<br />0222349. SUFrs. OTT, �c�MpEtw ---
<br />0222350 SHERWIN-WILLIAMS
<br />_. 5/08/92-
<br />5/08/97
<br />-- 2D
<br />0222351 SOUTHERN CULVERT
<br />5/08/97.
<br />697.00
<br />0222352 SOUTHERN EAGLE DISTRIBUTING,
<br />5/08/97
<br />934.20
<br />0222353. SOUTHERN ELECTRIC SUPPLY
<br />5/08/97 -
<br />863.90
<br />0222354 SOUTHERN TRUCK EQUIPMENT
<br />5/08/97
<br />288.92
<br />0222355 ST LUCIE BATTERY & TI -RE; INC--
<br />5/08/97
<br />16.74
<br />0222356 STURGIS LUMBER & PLYWOOD CO
<br />5/08/97
<br />319.80
<br />0222357 SUN COAST CLEANING SUPPLIES,
<br />5/08/97
<br />83.80
<br />0222358 SUNCOAST WELDING SUPPLIES, INC
<br />5/08/97
<br />404.66
<br />0222359 SUNSHINE PHYSICAL THERAPY
<br />5/08/97
<br />15.00
<br />0222360 S R SCHOLARLY RESOURCES, INC
<br />5/08/97
<br />140.74
<br />0222361 STEIL, HOLLY
<br />0222362 SIMON & SCHUSTER CONSUMER
<br />5/08/97
<br />5/08/97
<br />65.25
<br />0222363 SOUTHERN JANITOR SUPPLY
<br />5/08/97
<br />49.38
<br />516.52
<br />0222364 SAFETY EQUIP COMPANY
<br />5/08/97
<br />1,534.00
<br />0222365 SOUTHERN SEWER EQUIPMENT SALES
<br />5/08/97
<br />119.44
<br />0222366 SUBSTANCE ABUSE COUNCIL
<br />0222367 SUN BELT MEDICAL SUPPLY,
<br />5/08/97
<br />7,221.07
<br />INC
<br />0222368 SOLINET
<br />5/08/97
<br />5/08/97
<br />410.80
<br />429.16
<br />022'2= -SUPERIOR PRTN --
<br />5/08/976'732,.40
<br />0222370 SMITH, DEBBIE
<br />30.00
<br />0222371 SYSCO FOOD SERVICE
<br />-5L8/97
<br />5/08/97 -
<br />_ _
<br />1,094.63
<br />0222372 _STEWTJNpUS,TRIES._._ �__-5/08/37..._
<br />0222373 SIMS, MATTHEW - _
<br />_-1,_031_42_
<br />0222374 STM COMPANY/SAVE_THE MOMENT_
<br />5/08/97
<br />5/08/97 -
<br />175.45
<br />45-_00
<br />0222375 ST JOHNS RIVER WATER MGMT DIST
<br />5/08/97
<br />11500.00
<br />0222376 SKALA, ERIC
<br />5/08/97
<br />100.00
<br />0222377 SEBASTIAN RIVER AREA CHAMBER
<br />5/08/97
<br />640.00
<br />0222378 SOUTHERN -SECURITY SYSTEMS OF - -
<br />5/08/9--7 --
<br />923.00
<br />0222379 SUB ROSA INVESTIGATIONS
<br />5/08/97
<br />478.22
<br />0222380 STAPLES OFFICE SUPPLY
<br />5/08/97 -
<br />176.32
<br />0222381 SEIFER, RONALD MD
<br />5/08/97
<br />71.00
<br />0222382 TITLEIST-DRAWER-e9- -------- -•-5/08/97
<br />1,189.92
<br />0222383 TRODGLEN PAVING, INC
<br />5/08/97
<br />3,912.99
<br />0222384 TREASURE COAST REFUSE CORP
<br />5/08/97 -
<br />30,954.64
<br />0222385 TEXACO REFINING AND
<br />5/08/97
<br />546.65
<br />0222386 TAW POWER SYSTEMS -" --
<br />5/08/97-
<br />956.00
<br />0222387 TRANS -GENERAL LIFE INSURANCE
<br />5/08/97
<br />5,422.64
<br />0222388 SMIM TERRY -Z ' - -. - '_ __ -_
<br />0222389 UNIVERSITY PRESS OF FLA
<br />= 5%08'97 __. __..._- ___--
<br />20788
<br />0222390 UNIVERSITY OF c'LSF21D-) -
<br />5/08/97
<br />5/08/97----_ - -"
<br />42.60
<br />130.00
<br />0222391 U S FILTER DISTRIBUTION,INC
<br />5/08/97
<br />8,129.75
<br />0222392 VELDE FORD, INC ---
<br />5/08/97 --
<br />-1,814.44
<br />0222393 VERO BEACH VOLUNTEER FIRE
<br />4.00
<br />0222394 VERO BEACH, CITY'OF - -
<br />_SLge/97 .-_
<br />5/08/97
<br />7,850.96
<br />0222395 VERO_CfiEMICAL...DIST.UBUTORS, INC
<br />.5/0.8/97
<br />412.02
<br />_y-
<br />0222396 VERO LAKE ESTATES FIRE
<br />_
<br />5/08/97
<br />_
<br />45.00
<br />0222397 VERO LAWNMQYER_CBNTER, IiC-__-..-_
<br />S/OS/97
<br />455.44.__.
<br />0222398 VETROL DATA SYSTEMS, INC
<br />_
<br />5/08/97
<br />561.50
<br />0222399 VERO BEARING & BOLT
<br />5/08/9.7
<br />108.90
<br />0222400 VERO ORTHOPAEDICS
<br />5/08/97
<br />24.00
<br />0222401. -a S-"DARLEY--&--CO --•-•- --- -- -4/.08/9-7-
<br />- ---- ---.
<br />2, 040.00
<br />0222402 WADSWORTH, DENNIS
<br />5/08/97
<br />26.16
<br />0222403...-WOLS IgF ,__SXjpj.gy-•-
<br />5T88¢87 ----
<br />35.61
<br />0222404 WOODYrS PAPER & PRINT
<br />0222405-- -W - W-GRA!-N6E; _
<br />5/08/97
<br />440.18
<br />0222406 WILLHOFF, PATSY
<br />T
<br />5/08/97
<br />-- 175.54. .__.
<br />130.00
<br />0222407 WM THIES & SONS, INC
<br />0222408 WEF MEMBERSHIP RENEWAL
<br />5/08/97
<br />5/08/97
<br />295.90
<br />0222409 WHEELER PUBLISHING, INC
<br />5/08/97
<br />92.00
<br />146.12
<br />0222410 WILKES, TALI
<br />0222411 YAVORSKY,S TRUCK SERVICE,INC
<br />5/08/97
<br />5/08/97
<br />37.50
<br />0222412 ZIMMERMANN, KARL
<br />5/08/97
<br />715.09
<br />101.70
<br />0222413 ZEPHYRHILLS SPRING WATER CO
<br />5/08/97
<br />9.50
<br />0222414 WHITE, WAYNE J.
<br />5/08/97
<br />1,325.91
<br />MAY 20, 1997
<br />
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