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800K N PAGE 642
<br />CHECK
<br />NAME
<br />CHECK
<br />CHECK
<br />NUMBER
<br />DATE
<br />AMOUNT
<br />0222917
<br />CARLSEN, ERIK M
<br />5/22/97
<br />100.00
<br />0222918
<br />COMMERCIAL SERVICE COMPANY
<br />5/22/97
<br />212.40
<br />0222919
<br />CROSSROADS ANIMAL HOSPITAL
<br />5/22/97
<br />30.00
<br />0222920
<br />CALHOUN, TARA
<br />5/22/97
<br />26.13
<br />0222921
<br />CENTER FOR EMOTIONAL AND
<br />5/22/97
<br />228.00
<br />0222922
<br />COURT REPORTERS INC
<br />5/22/97
<br />37.00
<br />0222923
<br />CRAVEN THOMPSON & ASSOC
<br />5/22/97
<br />100.00
<br />0222924
<br />CREECH ENGINEERING/OUTBACK VB
<br />5/22/97
<br />40.00
<br />0222925
<br />COUNTY DISCOUNT BEVERAGES
<br />5/22/97
<br />55.00
<br />0222926
<br />DAVCO
<br />5/22/97
<br />12.81
<br />0222927
<br />DAVES SPORTING GOODS
<br />5/22/97
<br />440.38
<br />0222928
<br />DEEP SIX DIVE SHOP, INC
<br />5/22/97
<br />48.00
<br />0222929
<br />DEMCO INC
<br />5/22/97
<br />17.22
<br />0222930
<br />DICKEY SCALES, INC
<br />5/22/97
<br />525.57
<br />0222931
<br />DATA SUPPLIES, INC
<br />5/22/97
<br />812.59
<br />0222932
<br />DERRICO CONSTRUCTION CORP.
<br />5/22/97
<br />81,636.40
<br />0222933
<br />DISCOUNT AUTO PARTS
<br />5/22/97
<br />19.92
<br />0222934
<br />DRIVEWAY'S, INC
<br />5/22/97
<br />24,045.65
<br />0222935
<br />DARBY PRINTING CO
<br />5/22/97
<br />122.30
<br />0222936
<br />DADE PAPER COMPANY
<br />5/22/97
<br />282.69
<br />0222937
<br />DOWNTOWN PRODUCE INC
<br />5/22/97
<br />83.63
<br />0222938
<br />DE WITT INC
<br />5/22/97
<br />102.09
<br />0222939
<br />DEPUTY COMMISSIONER FOR
<br />5/22/97
<br />8.50
<br />0222940
<br />EVANS, FLOYD
<br />5/22/97
<br />12.50
<br />0222941
<br />ELLISON EDUCATIONAL EQUIP, INC
<br />5/22/97
<br />75.00
<br />0222942
<br />EMERGENCY MEDICINE ASSOCIATES
<br />5/22/97
<br />195.00
<br />0222943
<br />ELPEX, INC
<br />5/22/97
<br />100.00
<br />0222944
<br />EASTERN BOOK CO
<br />5/22/97
<br />1,502.62
<br />0222945
<br />ENVIRONMENT, SAFETY AND HEALTH
<br />5/22/97
<br />799.60
<br />0222946
<br />FLORIDA ASSOCIATION OF
<br />5/22/97
<br />175.00
<br />0222947
<br />FLORIDA COCA-COLA BOTTLING CO
<br />5/22/97
<br />377.70
<br />0222948
<br />F P & L
<br />5/22/97
<br />45,528.33
<br />0222949
<br />FLORIDA WATER & POLLUTION
<br />5/22/97
<br />15.00
<br />0222950
<br />FORESTRY SUPPLIERS, INC
<br />5/22/97
<br />87.90
<br />0222951
<br />FOURTH DISTRICT COURT OF
<br />5/22/97
<br />500.00
<br />0222952
<br />FLOWERS BAKING COMPANY OF
<br />5/22/97
<br />71.41
<br />0222953
<br />FLORIDA TIRE RECYCLING, INC
<br />5/22/97
<br />1,393.80
<br />0222954
<br />FRIEND'S PROF STATIONERY, INC
<br />5/22/97
<br />713.60
<br />0222955
<br />FIRST UNION NATIONAL BANK
<br />5/22/97
<br />13.00
<br />0222956
<br />FALCON CABLE TV
<br />5/22/97
<br />23.90
<br />0222957
<br />FLORIDAFFINITY, INC
<br />5/22/97
<br />6,392.00
<br />0222958
<br />FALZONE, CHRISTOPHER
<br />5/22/97
<br />42.75
<br />0222959
<br />FLITCH, MR & MRS C
<br />5/22/97
<br />45.00
<br />0222960
<br />F & W PUBLICATIONS INC
<br />5/22/97
<br />33.65
<br />0222961
<br />GEORGE W FOWLER CO
<br />5/22/97
<br />446.06
<br />0222962
<br />GLIDDEN COMPANY, THE
<br />5/22/97
<br />350.00
<br />0222963
<br />GOODKNIGHT LAWN EQUIPMENT, INC
<br />5/22/97
<br />1,014.36
<br />0222964
<br />GENERAL MEDICAL CORP
<br />5/22/97
<br />427.28
<br />0222965
<br />GINN, CAROLINE D
<br />5/22/97
<br />90.97
<br />0222966
<br />GERELCO ELECTRICAL CONTRACTORS
<br />5/22/97
<br />500.00
<br />0222967
<br />H W WILSON CO
<br />5/22/97
<br />21.00
<br />0222968
<br />HALL, PAMELA J
<br />5/22/97
<br />97.02
<br />0222969
<br />HARRIS SANITATION, INC
<br />5/22/97
<br />1,155.22
<br />0222970
<br />HARRISON UNIFORMS
<br />5/22/97
<br />2,456.16
<br />0222971
<br />HEATH, CHARLES W
<br />5/22/97
<br />6.00
<br />0222972
<br />HENRY FISCHER & SONS, INC
<br />5/22/97
<br />1,100.00
<br />0222973
<br />HOGAN, JAMES D
<br />5/22/97
<br />500.00
<br />0222974
<br />H T E USER'S GROUP, INC
<br />5/22/97
<br />60.00
<br />0222975
<br />HACH SUPPLY
<br />5/22/97
<br />173.00
<br />0222976
<br />HORIZON NURSERY
<br />5/22/97
<br />213.00
<br />0222977
<br />HIGHLANDS ANIMAL HOSPITAL
<br />5/22/97
<br />79.00
<br />0222978
<br />HOFER, CHARLES
<br />5/22/97
<br />35.00
<br />0222979
<br />INDIAN RIVER COUNTY SOLID
<br />5/22/97
<br />984.00
<br />0222980
<br />INDIAN RIVER BATTERY
<br />5/22/97
<br />756.61
<br />0222981
<br />INDIAN RIVER COUNTY
<br />5/22/97
<br />152.59
<br />0222982
<br />INGRAM
<br />5/22/97
<br />213.40
<br />0222983
<br />INDIAN RIVER ANIMAL HOSPITAL
<br />5/22/97
<br />45.00
<br />0222984
<br />INTER -TEL, IN.=
<br />5/22/97
<br />769.00
<br />0222985
<br />IBM CORP-DVU
<br />5/22/97
<br />2,833.53
<br />0222986
<br />INTERNATIONAL CALCULATOR
<br />5/22/97
<br />144.00
<br />0222987
<br />HOMELAND IRRIGATION -IRRIGATION
<br />5/22/97
<br />72.27
<br />0222988
<br />JIFFY PHOTO CENTER
<br />5/22/97
<br />2,621.00
<br />0222989
<br />J R REPORTING ASSOCIATES, INC
<br />5/22/97
<br />55.00
<br />0222990
<br />JOHNSON CONTROLS, INC
<br />5/22/97
<br />169.72
<br />0222991
<br />JOHN & SON ROOFING & REPAIR
<br />5/22/97
<br />4,200.00
<br />0222992
<br />J A SEXAUER INC
<br />5/22/97
<br />569.38
<br />0222993
<br />JONES, DAVID M
<br />5/22/97
<br />1,750.00
<br />0222994
<br />JOHNSON CONTROLS INC
<br />5/22/97
<br />24,824.00
<br />0222995
<br />POWELL, MARY D
<br />5/22/97
<br />33.20
<br />0222996
<br />K & S RIP RAP SERVICES
<br />5/22/97
<br />17,920.00
<br />0222997
<br />KELLY TRACTOR
<br />5/22/97
<br />757.98
<br />0222998
<br />KARL, JAMES W
<br />5/22/97
<br />117.75
<br />0222999
<br />KEY, PATRICIA W
<br />5/22/97
<br />451.50
<br />0223000
<br />KRUGER CONSTRUCTION CORP
<br />5/22/97
<br />160.00
<br />JUNE 311997
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