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CHECK NAME
<br />CHECK
<br />CHECK
<br />NUMBER
<br />DATE
<br />AMOUNT
<br />0223504
<br />SCHOPP, BARBARA G
<br />5/29/97
<br />143.50
<br />0223505
<br />SCOTTY'S, INC
<br />5/29/97
<br />646.49
<br />0223506
<br />SCOTTY'S, INC
<br />5/29/97
<br />33.82
<br />0223507
<br />SEARS
<br />5/29/97
<br />1,218.50
<br />0223508
<br />SEBASTIAN, CITY OF
<br />5/29/97
<br />150.00
<br />0223509
<br />SEWELL HARDWARE CO, INC
<br />5/29/97
<br />123.76
<br />0223510
<br />SEXUAL ASSAULT ASSISTANCE
<br />5/29/97
<br />4,087.75
<br />0223511
<br />SHELL OIL COMPANY
<br />5/29/97
<br />11.19
<br />0223512
<br />SNIDERS OF VERO BEACH, INC
<br />5/29/97
<br />500.00
<br />0223513
<br />SOUTHERN CULVERT
<br />5/29/97
<br />10,685.75
<br />0223514
<br />SOUTHERN ELECTRIC SUPPLY
<br />5/29/97
<br />240.28
<br />0223515
<br />SOUTHERN TRUCK EQUIPMENT
<br />5/29/97
<br />240.44
<br />0223516
<br />ST LUCIE BATTERY & TIRE, INC
<br />5/29/97
<br />219.00
<br />0223517
<br />SUDDEN IMAGES
<br />5/29/97
<br />6.50
<br />0223518
<br />SUNCOAST WELDING SUPPLIES, INC
<br />5/29/97
<br />199.84
<br />0223519
<br />SERVICE REFRIGERATION CO, INC
<br />5/29/97
<br />184.50
<br />0223520
<br />SIMON & SCHUSTER CONSUMER
<br />5/29/97
<br />714.10
<br />0223521
<br />SCHOOL DISTRICT OF IRC
<br />5/29/97
<br />426.74
<br />0223522
<br />SOUTHERN SEWER EQUIPMENT SALES
<br />5/29/97
<br />358.00
<br />0223523
<br />SEXTON, HILDY
<br />5/29/97
<br />80.00
<br />0223524
<br />SELIG CHEMICAL IND
<br />5/29/97
<br />346.74
<br />0223525
<br />SOLINET
<br />5/29/97
<br />495.96
<br />0223526
<br />SUPERIOR PRINTING
<br />5/29/97
<br />2,874.60
<br />0223527
<br />SAFECO, INC
<br />5/29/97
<br />2,182.70
<br />0223528
<br />SYSCO FOOD SERVICE
<br />5/29/97
<br />135.45
<br />0223529
<br />STEWART INDUSTRIES
<br />5/29/97
<br />21,159.55
<br />0223530
<br />SHERMAN SPECIALTY COMPANY
<br />5/29/97
<br />31.80
<br />0223531
<br />SOUTHEAST LIBRARY BINDERY,INC
<br />5/29/97
<br />187.90
<br />0223532
<br />SAM'S CLUB
<br />5/29/97
<br />35.00
<br />0223533
<br />SLP INVESTMENTS
<br />5/29/97
<br />69.95
<br />0223534
<br />TAYLOR RENTAL
<br />5/29/97
<br />242.93
<br />0223535
<br />7EN-8 FIRE EQUIPMENT, INC
<br />5/29/97
<br />5,510.42
<br />0223536
<br />TOTAL PRINT, INC
<br />5/29/97
<br />194.38
<br />0223537
<br />TCI MEDIA SERVICES
<br />5/29/97
<br />100.00
<br />0223538
<br />TRI -DIM CORP
<br />5/29/97
<br />2,281.30
<br />0223539
<br />TEMP CONTROL INC
<br />5/29/97
<br />30.00
<br />0223540
<br />TARGET STORE T-1050
<br />5/29/97
<br />106.02
<br />0223541
<br />SMITH, TERRY L
<br />5/29/97
<br />72.12
<br />0223542
<br />UNIVERSITY PRESS OF FLA
<br />5/29/97
<br />62.78
<br />0223543
<br />UTILITY SUPPLY OF AMERICA
<br />5/29/97
<br />231.64
<br />0223544
<br />ULI-THE URBAN LAND INST
<br />5/29/97
<br />43.90
<br />0223545
<br />U S FILTER DISTRIBUTION,INC
<br />5/29/97
<br />4,371.09
<br />0223546
<br />VERO BEACH, CITY OF
<br />5/29/97
<br />27,147.14
<br />0223547
<br />VERO BEACH, CITY OF
<br />5/29/97
<br />9,175.00
<br />0223548
<br />VERO BEACH, CITY OF
<br />5/29/97
<br />56,666.67
<br />0223549
<br />VERO BEACH, CITY OF
<br />5/29/97
<br />1,634.18
<br />0223550
<br />VEY, CARRIE
<br />5/29/97
<br />194.75
<br />0223551
<br />VERO BEARING & BOLT
<br />5/29/97
<br />780.16
<br />0223552
<br />VERO ORTHOPAEDICS
<br />5/29/97
<br />9.00
<br />0223553
<br />WALGREENS PHARMACY
<br />5/29/97
<br />633.23
<br />0223554
<br />WALGREENS PHARMACY #03608
<br />5/29/97
<br />855.91
<br />0223555
<br />WEST PUBLISHING PAYMENT CTR
<br />5/29/97
<br />656.82
<br />0223556
<br />WINN DIXIE STORES, INC
<br />5/29/97
<br />536.99
<br />0223557
<br />WAL-MART PHARMACY, INC
<br />5/29/97
<br />32.48
<br />0223558
<br />WAL-MART PHARMACY, INC
<br />5/29/97
<br />90.00
<br />0223559
<br />WILSON SPORTING GOODS -GOLF
<br />5/29/97
<br />282.55
<br />0223560
<br />WILLHOFF, PATSY
<br />5/29/97
<br />130.00
<br />0223561
<br />WABASSO GOLF
<br />5/29/97
<br />300.00
<br />0223562
<br />WALKER, KEITH
<br />5/29/97
<br />130.00
<br />0223563
<br />WOLFE, MEGAN
<br />5/29/97
<br />28.50
<br />0223564
<br />WAGNER, MICHAEL
<br />5/29/97
<br />40.00
<br />0223565
<br />WALGREENS PHARMACY
<br />5/29/97
<br />22.88
<br />0223566
<br />WHITTINGTON, MEGAN
<br />5/29/97
<br />109.25
<br />0223567
<br />WOOD, EDGAR
<br />5/29/97
<br />30.00
<br />0223568
<br />XEROX CORPORATION
<br />5/29/97
<br />1,290.00
<br />0223569
<br />ZEDEK, KELLY
<br />5/29/97
<br />14.50
<br />0223570
<br />WHITE, WAYNE J.
<br />5/29/97
<br />883.94
<br />7
<br />June 10, 1997 609r ti PAGE�
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