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860K 101 PAGE X49
<br />CHECK
<br />NAME
<br />CHECK
<br />CHECK
<br />NUMBER
<br />DATE
<br />AMOUNT
<br />0224472
<br />RUSSELL CONCRETE, INC
<br />6/19/97
<br />3,493.58
<br />0224473
<br />RUSSO PRINTING, INC
<br />6/19/97
<br />195.70
<br />0224474
<br />ROBINSON EQUIPMENT COMPANY,INC
<br />6/19/97
<br />122.31
<br />0224475
<br />RIVERSHORE READING STORE
<br />6/19/97
<br />32.50
<br />0224476
<br />RANGER CONSTRUCTION IND, INC
<br />6/19/97
<br />55.28
<br />0224477
<br />R & G SOD FARMS
<br />6/19/97
<br />310.00
<br />0224478
<br />RUBBER STAMP EXPRESS
<br />6/19/97
<br />28.76
<br />0224479
<br />REGIONAL ENGINEERS,
<br />6/19/97
<br />48,165.35
<br />0224480
<br />RAWLEY, LINZEY
<br />6/19/97
<br />38.00
<br />0224481
<br />SAFETY KLEEN CORP
<br />6/19/97
<br />160.40
<br />0224482
<br />SCHOPP, BARBARA G
<br />6/19/97
<br />301.00
<br />0224483
<br />SCOTTY'S, INC
<br />6/19/97
<br />1,341.88
<br />0224484
<br />SEWELL HARDWARE CO, INC
<br />6/19/97
<br />12.15
<br />0224485
<br />SEWELL HARDWARE CO, INC
<br />6/19/97
<br />13.78
<br />0224486
<br />SHELL OIL COMPANY
<br />6/19/97
<br />17.35
<br />0224487
<br />SOUTHERN CULVERT
<br />6/19/97
<br />17,354.59
<br />0224488
<br />SOUTHERN EAGLE DISTRIBUTING,
<br />6/19/97
<br />53.80
<br />0224489
<br />SOUTHERN ELECTRIC SUPPLY
<br />6/19/97
<br />607.57
<br />0224490
<br />SCLTPHERN TRUCK EQUIPMENT
<br />6/19/97
<br />12.69
<br />0224491
<br />STURGIS LUMBER & PLYWOOD CO
<br />6/19/97
<br />33.64
<br />0224492
<br />SUDDEN IMAGES
<br />6/19/97
<br />31.50
<br />0224493
<br />SUNCOAST WELDING SUPPLIES, INC
<br />6/19/97
<br />46.08
<br />0224494
<br />SUNSHINE PHYSICAL THERAPY
<br />6/19/97
<br />30.00
<br />0224495
<br />SIMON & SCHUSTER CONSUMER
<br />6/19/97
<br />104.47
<br />0224496
<br />SHERWOOD, FRANCES G
<br />6/19/97
<br />77.22
<br />0224497
<br />SHADY OAK ANIMAL CLINIC
<br />6/19/97
<br />36.50
<br />0224498
<br />SKILLPATH SEMINARS
<br />6/19/97
<br />69.00
<br />0224499
<br />SOUTHERN SEWER EQUIPMENT SALES
<br />6/19/97
<br />477.00
<br />0224500
<br />SEGUINE, JAMES
<br />6/19/97
<br />79.99
<br />0224501
<br />SOFTWARE CITY
<br />6/19/97
<br />677.70
<br />0224502
<br />SOUTH HILLS DATACOMM
<br />6/19/97
<br />52.34
<br />0224503
<br />SYSCO FOOD SERVICE
<br />6/19/97
<br />412.73
<br />0224504
<br />STEWART INDUSTRIES
<br />6/19/97
<br />6,928.09
<br />0224505
<br />SOUTHEAST LIBRARY BINDERY,INC
<br />6/19/97
<br />134.15
<br />0224506
<br />SOUTHEAST FLORIDA SECTION
<br />6/19/97
<br />10.00
<br />0224507
<br />SKALA, ERIC
<br />6/19/97
<br />16.63
<br />0224508
<br />SEBASTIAN RIVER AREA CHAMBER
<br />6/19/97
<br />1,960.00
<br />0224509
<br />STUART HERITAGE, INC
<br />6/19/97
<br />23.80
<br />0224510
<br />SERGY, MARY J
<br />6/19/97
<br />716.02
<br />0224511
<br />STANSKOWSKI, JOIN L & JO
<br />6/19/97
<br />1,317.10
<br />0224512
<br />ST JOHNS RIVER WATER MGMT.
<br />6/19/97
<br />350.00
<br />0224513
<br />S & B CONSULTANTS INC
<br />6/19/97
<br />- 60.00
<br />0224514
<br />TEE JAY'S ENGRAVING & RUBBER
<br />6/19/97
<br />44.75
<br />0224515
<br />TEN -8 FIRE EQUIPMENT, INC
<br />6/19/97
<br />1,479.65
<br />0224516
<br />TITLEIST DRAWER CS
<br />6/19/97
<br />343.35
<br />0224517
<br />TREASURE COAST REFUSE CORP
<br />6/19/97
<br />30,829.22
<br />0224518
<br />TECHNOLOGY PARTNERS
<br />6/19/97
<br />65.00
<br />0224519
<br />TCI MEDIA SERVICES
<br />6/19/97
<br />100.00
<br />0224520
<br />UNIVERSITY OF ALABAMA PRESS
<br />6/19/97
<br />129.04
<br />0224521
<br />UNIVERSITY PRESS OF FLA
<br />6/19/97
<br />69.00
<br />0224522
<br />ULVERSCROFT LARGE PRINT BOOKS
<br />6/19/97
<br />714.46
<br />0224523
<br />U S FILTER DISTRIBUTION,INC
<br />6/19/97
<br />20,936.45
<br />0224524
<br />VELDE FORD, INC
<br />6/19/97
<br />956.52
<br />0224525
<br />VERO BEACH, CITY OF
<br />6/19/97
<br />4,382.11
<br />0224526
<br />VERO LAWNMOWER CENTER, INC
<br />6/19/97
<br />131.75
<br />0224527
<br />VERO RADIATOR WORKS
<br />6/19/97
<br />34.50
<br />0224528
<br />VERO STARTER & GENERATOR
<br />6/19/97
<br />200.00
<br />0224529
<br />VERO BEACH POLICE DEPARTMENT
<br />6/19/97
<br />25.00
<br />0224530
<br />VERO BEARING & BOLT
<br />6/19/97
<br />441.12
<br />0224531
<br />VERO VACUUM
<br />6/19/97
<br />164.00
<br />0224532
<br />WAL-MART STORES, INC
<br />6/19/97
<br />291.84
<br />0224533
<br />WAL-MART STORES, INC
<br />6/19/97
<br />3,596.70
<br />0224534
<br />WAYNE'S FOOD MART
<br />6/19/97
<br />245.22
<br />0224535
<br />WEST PUBLISHING PAYMENT CTR
<br />6/19/97
<br />47.00
<br />0224536
<br />WILLIAMS, LYNN
<br />6/19/97
<br />174.00
<br />0224537
<br />W W GRAINGER, INC
<br />6/19/97
<br />185.64
<br />0224538
<br />WAL-MART STORES, INC
<br />6/19/97
<br />639.56
<br />0224539
<br />WQOL FM
<br />6/19/97
<br />685.00
<br />0224540
<br />WILLHOFF, PATSY
<br />6/19/97
<br />130.00
<br />0224541
<br />WM THIES & SONS, INC
<br />6/19/97
<br />107.60
<br />0224542
<br />WATERWORKS CAR WASH
<br />6/19/97
<br />137.75
<br />0224543
<br />WALKER, KEITH
<br />6/19/97
<br />114.00
<br />0224544
<br />WELTON, J.C.CONSTRUCTION INC
<br />6/19/97
<br />500.00
<br />0224545
<br />WPAW-FM
<br />6/19/97
<br />150.00
<br />0224546
<br />WOLFE, MEGAN
<br />6/19/97
<br />28.50
<br />0224547
<br />WSCF-FM
<br />6/19/97
<br />300.00
<br />0224548
<br />WBBE-FM
<br />6/19/97
<br />400.00
<br />0224549
<br />WELCOME TO TOWN CO -
<br />6/19/97
<br />81.90
<br />0224550
<br />WILKES, TALI
<br />6/19/97
<br />40.00
<br />0224551
<br />WORLDCOM
<br />6/19/97
<br />138.61
<br />0224552
<br />WACO
<br />6/19/97
<br />255.38
<br />0224553
<br />XEROX CORPORATION
<br />6/19/97
<br />539.43
<br />0224554
<br />YAVORSKY'S TRUCK SERVICE,INC
<br />6/19/97
<br />3,044.40
<br />0224555
<br />ZORC, RICHARD & ARLYNE
<br />6/19/97
<br />40.00
<br />0224556
<br />HURST, CARLA J
<br />6/19/97
<br />21.37
<br />0224557
<br />TOMMY'S TRANSMISSION
<br />6/19/97
<br />17.80
<br />JULY 19 1997
<br />
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