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BOnK l o� PAGE 19
<br />CHECK
<br />NAME
<br />CHECK
<br />CHECK
<br />NUMBS
<br />DATE
<br />AMOUNT
<br />0224006
<br />CELLMARK DIAGNOSTICS INC
<br />6/12/97
<br />1,917.35
<br />0224007
<br />C J BAILEY CONCRETE CO
<br />6/12/97
<br />1,200.00
<br />0224008
<br />DAILY COURIER SERVICE
<br />6/12/97
<br />667.50
<br />0224009
<br />DATA SUPPLIES, INC
<br />6/12/97
<br />930.69
<br />0224010
<br />DELTA SUPPLY CO
<br />6/12/97
<br />98.50
<br />0224011
<br />DICKERSON FLORIDA, INC
<br />6/12/97
<br />530.77
<br />0224012
<br />DICTAPHONE CORPORATION
<br />6/12/97
<br />300.00
<br />0224013
<br />DIRECTOR, KENNETH L MD
<br />6/12/97
<br />200.00
<br />0224014
<br />DON SMITH'S PAINT STORE, INC
<br />6/12/97
<br />381.99
<br />0224015
<br />DERRICO CONSTRUCTION CORP.
<br />6/12/97
<br />25,000.00
<br />0224016
<br />DISCOUNT AUTO PARTS
<br />6/12/97
<br />63.94
<br />0224017
<br />DRIVEWAY'S, INC
<br />6/12/97
<br />7,039.90
<br />0224018
<br />DESIGN CABINET OF VERO BEACHL,
<br />6/12/97
<br />365.00
<br />0224019
<br />DEPARTMENT OF ENVIRONMENTAL
<br />6/12/97
<br />500.00
<br />0224020
<br />D K FAMILY LEARNING INC
<br />6/12/97
<br />562.70
<br />0224021
<br />DOWNTOWN PRODUCE INC
<br />6/12/97
<br />23.60
<br />0224022
<br />DORIA, JULIA
<br />6/12/97
<br />10.00
<br />0224023
<br />E -Z BREW COFFEE SERVICE, INC
<br />6/12/97
<br />104.50
<br />0224024
<br />ERRETT, NANCY
<br />6/12/97
<br />91.62
<br />0224025
<br />EVANS, FLOYD
<br />6/12/97
<br />25.00
<br />0224026
<br />EAST COAST SOD
<br />6/12/97
<br />1,773.00
<br />0224027
<br />EXPRESS REEL GRINDING, INC
<br />6/12/97
<br />353.85
<br />0224028
<br />EDLUND & DRITENBAS
<br />6/12/97
<br />8,100.00
<br />0224029
<br />EDUCATIONAL RECORD CENTER, INC
<br />6/12/97
<br />13.45
<br />0224030
<br />ECOTECH CONSULTANTS, INC
<br />6/12/97
<br />8,861.32
<br />0224031
<br />E M CORSON & ASSOCIATES, INC
<br />6/12/97
<br />300.00
<br />0224032
<br />FEDERAL EXPRESS CORP
<br />6/12/97
<br />29.07
<br />0224033
<br />F P & L
<br />6/12/97
<br />21,128.43
<br />0224034
<br />FLORIDA SLUDGE, INC
<br />6/12/97
<br />4,221.00
<br />0224035
<br />FUCCI, JOHN P
<br />6/12/97
<br />63.21
<br />0224036
<br />FLORIDA LEGAL ASSISTANCE, INC
<br />6/12/97
<br />25.00
<br />0224037
<br />FLORIDA FIRE MARSHALL'S ASSOC
<br />6/12/97
<br />50.00
<br />0224038
<br />FALCON CABLE TV
<br />6/12/97
<br />14.60
<br />0224039
<br />FLORIDA MUNICIPAL INSURANCE
<br />6/12/97
<br />99,894.00
<br />0224040
<br />FLORIDA ECONOMIC DEVELOPMENT
<br />6/12/97
<br />250.00
<br />0224041
<br />FELLSMERE, CITY OF
<br />6/12/97
<br />60.04
<br />0224042
<br />FLUID SYSTEMS CORPORATION
<br />6/12/97
<br />22,856.00
<br />0224043
<br />FLORIDA DATABASE SYSTEMS, INC
<br />6/12/97
<br />5,300.00
<br />0224044
<br />GALANIS, SONJA
<br />6/12/97
<br />243.60
<br />0224045
<br />GENERAL GMC, TRUCK
<br />6/12/97
<br />125.12
<br />0224046
<br />GEORGE W FOWLER CO
<br />6/12/97
<br />153.59
<br />0224047
<br />GLIDDEN COMPANY, THE
<br />6/12/97
<br />128.12
<br />0224048
<br />GOODYEAR TIRE COMPANY
<br />6/12/97
<br />1,666.88
<br />0224049
<br />GNB TECHNOLOGIES
<br />6/12/97
<br />159.50
<br />0224050
<br />GIANINO, PETER T., P A
<br />6/12/97
<br />325.00
<br />0224051
<br />GREENFIELD MEDICAL PRODUCTS
<br />6/12/97
<br />610.80
<br />0224052
<br />GLASER, A J
<br />6/12/97
<br />80.00
<br />0224053
<br />HARBOR BRANCH OCEANOGRAPH, INC
<br />6/12/97
<br />220.00
<br />0224054
<br />HARRISON COMPANY, THE
<br />6/12/97
<br />92.95
<br />0224055
<br />HIGHSMITH, INC
<br />6/12/97
<br />209.95
<br />0224056
<br />HUMANE SOCIETY OF VERO BEACH
<br />6/12/97
<br />18,320.00
<br />0224057
<br />HACH SUPPLY
<br />6/12/97
<br />26.70
<br />0224058
<br />HAVENS, BARBARA
<br />6/12/97
<br />14.25
<br />0224059
<br />HAYHURST LAND SURVEYING
<br />6/12/97
<br />152.50
<br />0224060
<br />HOTCHKISS, MICHAEL
<br />6/12/97
<br />93.39
<br />0224061
<br />HYATT REGENCY WESTSHORE
<br />6/12/97
<br />190.00
<br />0224062
<br />INDIAN RIVER COUNTY
<br />6/12/97
<br />49,969.86
<br />0224063
<br />INDIAN RIVER COUNTY SOLID
<br />6/12/97
<br />6,964.87
<br />0224064
<br />INDIAN RIVER BATTERY
<br />6/12/97
<br />468.90
<br />0224065
<br />INDIAN RIVER COUNTY UTILITY
<br />6/12/97
<br />230.86
<br />0224066
<br />INGRAM
<br />6/12/97
<br />90.91
<br />0224067
<br />INTERSTATE BILLING SERVICE
<br />6/12/97
<br />2,174.95
<br />0224068
<br />INDIAN RIVER ANIMAL HOSPITAL
<br />6/12/97
<br />15.00
<br />0224069
<br />INDIAN RIVER COUNTY
<br />6/12/97
<br />9.90
<br />0224070
<br />INSTITUTE OF TRANSPORTATION
<br />6/12/97
<br />415.00
<br />0224071
<br />INTERNATIONAL GOLF MANAGEMENT
<br />6/12/97
<br />68,333.33
<br />0224072
<br />INTERIM PERSONNEL:VERO BEACH
<br />6/12/97
<br />188.83
<br />E
<br />JUNE 249 1997
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