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'&� FADE
<br />CHECK
<br />NAME
<br />CHECK
<br />CHECK
<br />NUMBER
<br />DATE
<br />AMOUNT
<br />0223436
<br />KELLY TRACTOR
<br />5/29/97
<br />440.92
<br />0223437
<br />KARL, JAMES W
<br />5/29/97
<br />6.00
<br />0223438
<br />KEY, PATRICIA W
<br />5/29/97
<br />224.00
<br />0223439
<br />KT MOWER & EQUIPMENT
<br />5/29/97
<br />514.84
<br />0223440
<br />KOMPAN/BIG TOYS SOUTHEAST, INC
<br />5/29/97
<br />500.00
<br />0223441
<br />LUCAS WATERPROOFING CO, INC
<br />5/29/97
<br />1,177.30
<br />0223442
<br />L I TREE SERVICE, INC
<br />5/29/97
<br />425.00
<br />0223443
<br />LFI VERO BEACH, INC
<br />5/29/97
<br />3,444.00
<br />0223444
<br />LEKNISKAS, SHANNON
<br />5/29/97
<br />52.25
<br />0223445
<br />LESCO, INC
<br />5/29/97
<br />895.43
<br />0223446
<br />LANGDON & LANGDON
<br />5/29/97
<br />54.00
<br />0223447
<br />L J RUFFIN & ASSOC
<br />5/29/97
<br />1,029.91
<br />0223448
<br />LAWSON, JUDD V
<br />5/29/97
<br />.75
<br />0223449
<br />MARSHALL CAVENDISH CORP
<br />5/29/97
<br />487.55
<br />0223450
<br />MCGRAW-HILL COMPANIES
<br />5/29/97
<br />28.94
<br />0223451
<br />INDIAN RIVER COMMUNITY COLLEGE
<br />5/29/97
<br />15,131.00
<br />0223452
<br />MICKLER'S FLORIDIANA, INC
<br />5/29/97
<br />284.68
<br />0223453
<br />MID COAST TIRE SERVICE, INC
<br />5/29/97
<br />53.00
<br />0223454
<br />MIKES GARAGE
<br />5/29/97
<br />200.00
<br />0223455
<br />MOSSALI, NANCY H
<br />5/29/97
<br />3.77
<br />0223456
<br />MEDICAL RECORD SERVICES, INC
<br />5/29/97
<br />18.33
<br />0223457
<br />MARRIOTT HARBOR BEACH RESORT
<br />5/29/97
<br />195.00
<br />0223458
<br />MIDWEST TAPE EXCHANGE
<br />5/29/97
<br />54.90
<br />0223459
<br />MR BOB PORTABLE TOILET
<br />5/29/97
<br />76.12
<br />0223460
<br />MICROAGE
<br />5/29/97
<br />125.00
<br />0223461
<br />MEDCHECK
<br />5/29/97
<br />219.72
<br />0223462
<br />MARSHALL, PAUL
<br />5/29/97
<br />172.00
<br />0223463
<br />M J M INVESTIGATIONS, INC
<br />5/29/97
<br />353.50
<br />0223464
<br />MALDONADO, SIGRID R
<br />5/29/97
<br />27.00
<br />0223465
<br />NOLTE, DAVID C
<br />5/29/97
<br />157,026.00
<br />0223466
<br />NORTH SOUTH SUPPLY
<br />5/29/97
<br />73.52
<br />0223467
<br />NICOSIA, ROGER J DO
<br />5/29/97
<br />1,500.00
<br />0223468
<br />NEFF MACHINERY, INC
<br />5/29/97
<br />36.71
<br />0223469
<br />NATIONAL AMBULANCE BUILDERS,
<br />5/29/97
<br />59.16
<br />0223470
<br />NEW HORIZONS OF THE TREASURE
<br />5/29/97
<br />30,249.58
<br />0223471
<br />NATIONAL GEOGRAPHIC VIDEO
<br />5/29/97
<br />23.70
<br />0223472
<br />NATIONAL PROPANE CORP
<br />5/29/97
<br />194.23
<br />0223473
<br />NATIONAL FEDERATION OF STATE
<br />5/29/97
<br />12.00
<br />0223474
<br />NOLEN, VICKIE L
<br />5/29/97
<br />29.00
<br />0223475
<br />OFFICE PRODUCTS & SERVICE
<br />5/29/97
<br />488.34
<br />0223476
<br />OFFICE DEPOT, INC
<br />5/29/97
<br />1,172.12
<br />0223477
<br />OSCEOLA PHARMACY
<br />5/29/97
<br />331.42
<br />0223478
<br />PERKINS DRUG, INC
<br />5/29/97
<br />176.34
<br />0223479
<br />PERKINS INDIAN RIVER PHARMACY
<br />5/29/97
<br />196.32
<br />0223480
<br />PETTY CASH
<br />5/29/97
<br />284.10
<br />0223481
<br />PETTY CASH
<br />5/29/97
<br />66.05
<br />0223482
<br />POSITIVE PROMOTIONS
<br />5/29/97
<br />562.78
<br />0223483
<br />PROCTOR CONSTRUCTION
<br />5/29/97
<br />500.00
<br />0223484
<br />PRYOR RESOURCES, INC
<br />5/29/97
<br />99.00
<br />0223485
<br />PERKINS MEDICAL SUPPLY
<br />5/29/97
<br />46.00
<br />0223486
<br />PINKERTON, DOREEN A
<br />5/29/97
<br />6.00
<br />0223487
<br />PRESS JOURNAL
<br />5/29/97
<br />133.10
<br />0223488
<br />PROFESSIONAL COMPUTER SERVICES
<br />5/29/97
<br />345.00
<br />0223489
<br />PAGE, LIVINGSTON
<br />5/29/97
<br />80.00
<br />0223490
<br />PANGBURN, TERRI
<br />5/29/97
<br />50.00
<br />0223491
<br />PRESS JOURNAL - SUBSCRIPTION
<br />5/29/97
<br />112.00
<br />0223492
<br />RIFKIN, SHELDON H PHD
<br />5/29/97
<br />1,300.00
<br />0223493
<br />RINKER MATERIALS CORPORATION
<br />5/29/97
<br />29.59
<br />0223494
<br />RUSSELL CONCRETE, INC
<br />5/29/97
<br />6,651.67
<br />0223495
<br />RUSSO PRINTING, INC
<br />5/29/97
<br />272.20
<br />0223496
<br />ROBERTS & REYNOLDS PA
<br />5/29/97
<br />6,411.67
<br />0223497
<br />RAYSIDE TRUCK AND TRAILER
<br />5/29/97
<br />392.57
<br />0223498
<br />RUBBER STAMP EXPRESS
<br />5/29/97
<br />41.22
<br />0223499
<br />RISSMAN, WEISBERG, BARRETT,
<br />5/29/97
<br />35.37
<br />0223500
<br />RENAUD INC
<br />5/29/97
<br />2,250.00
<br />0223501
<br />RAWLEY, LINZEY
<br />5/29/97
<br />52.25
<br />0223502
<br />SAFETY EQUIPMENT COMPANY
<br />5/29/97
<br />1,297.00
<br />0223503
<br />SAFETY KLEEN CORP
<br />5/29/97
<br />88.25
<br />6
<br />June 10, 1997
<br />
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