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CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0225408 <br />SUN COAST CLEANING SUPPLIES, <br />7/03/97 <br />134.00 <br />0225409 <br />STRUNK FUNERAL HOME <br />7/03/97 <br />300.00 <br />0225410 <br />SIMON & SCHUSTER CONSUMER <br />7/03/97 <br />334.53 <br />0225411 <br />SCHOOL DISTRICT OF IRC <br />7/03/97 <br />82.16 <br />0225412 <br />SOUTHERN JANITOR SUPPLY <br />7/03/97 <br />221.64 <br />0225413 <br />SUBSTANCE ABUSE COUNCIL <br />7/03/97 <br />7,249.90 <br />0225414 <br />SUN BELT MEDICAL SUPPLY, INC <br />7/03/97 <br />243.60 <br />0225415 <br />SYSCO FOOD SERVICE <br />7/03/97 <br />621.12 <br />0225416 <br />STEWART INDUSTRIES <br />7/03/97 <br />310.56 <br />0225417 <br />SNOBERGER, RUTH ANN <br />7/03/97 <br />25.14 <br />0225418 <br />STEVENS PRINTING <br />7/03/97 <br />186.90 <br />0225419 <br />SWANA FLORIDA SUNSHINE <br />7/03/97 <br />20.00 <br />0225420 <br />STAMM MANUFACTURING <br />7/03/97 <br />189.20 <br />0225421 <br />SUNSHINE CHAPTER <br />7/03/97 <br />240.00 <br />0225422 <br />SEBASTIAN RIVER AREA CHAMBER <br />7/03/97 <br />700.00 <br />0225423 <br />SUMMERLIN'S SEVEN SEAS, INC <br />7/03/97 <br />3,922.50 <br />0225424 <br />SIGN PRO <br />7/03/97 <br />130.05 <br />0225425 <br />SOUTHERN SECURITY SYSTEMS OF <br />7/03/97 <br />60.00 <br />0225426 <br />SCHOLASTIC, INC <br />7/03/97 <br />2.28 <br />0225427 <br />SMITH & NEPHEW INC <br />7/03/97 <br />629.24 <br />0225428 <br />SERIO, ALMA <br />7/03/97 <br />31.00 <br />0225429 <br />SRHS LEGACY YEARBOOK <br />7/03/97 <br />50.00 <br />0225430 <br />SUAM ERLIN'S SEVEN SEAS,INC <br />7/03/97 <br />500.00 <br />0225431 <br />SECURITYLINK FROM AMERITECH <br />7/03/97 <br />82.50 <br />0225432 <br />SEIFER, RONALD MD <br />7/03/97 <br />142.00 <br />0225433 <br />TEN -8 FIRE EQUIPMENT, INC <br />7/03/97 <br />10,515.40 <br />0225434 <br />TRODGLEN PAVING, INC <br />7/03/97 <br />311.62 <br />0225435 <br />T-SHIRT FACTORY <br />7/03/97 <br />681.75 <br />0225436 <br />TERRA INTERNATIONAL, INC <br />7/03/97 <br />1,292.50 <br />0225437 <br />TECHNOLOGY PARTNERS <br />7/03/97 <br />123.50 <br />0225438 <br />TRI -COUNTY GAS <br />7/03/97 <br />77.63 <br />0225439 <br />TRUGREEN CHEMLAWN <br />7/03/97 <br />15.00 <br />0225440 <br />TIFTON GOLF SERVICES INC <br />7/03/97 <br />131,186.25 <br />0225441 <br />U S TELECOM, INC <br />7/03/97 <br />545.00 <br />0225442 <br />UNIVERSITY OF FLORIDA <br />7/03/97 <br />325.00 <br />0225443 <br />U S FILTER DISTRIBUTION,INC <br />7/03/97 <br />1,873.65 <br />0225444 <br />VERO BEACH, CITY OF <br />7/03/97 <br />5,841.78 <br />0225445 <br />VERO LAWNMOWER CENTER, INC <br />7/03/97 <br />141.49 <br />0225446 <br />VERO BEACH, CITY OF <br />7/03/97 <br />47.54 <br />0225447 <br />VERO BEACH POLICE DEPARTMENT <br />7/03/97 <br />45.82 <br />0225448 <br />VERO BEARING & BOLT <br />7/03/97 <br />391.69 <br />0225449 <br />VOLUNTEER ACTION COMMITTEE <br />7/03/97 <br />50.00 <br />0225450 <br />W H BENSON & CO <br />7/03/97 <br />2,500.00 <br />0225451 <br />WILLHOFF, PATSY <br />7/03/97 <br />295.75 <br />0225452 <br />WM THIES & SONS, INC <br />7/03/97 <br />107.60 <br />0225453 <br />WHEELER, GARY SHERIFF <br />7/03/97 <br />5,637.56 <br />0225454 <br />WHITESIDE PARTS & SERVICE INC <br />7/03/97 <br />125.79 <br />0225455 <br />WESTERMAN, R WAYNE JR, P E <br />7/03/97 <br />15,900.57 <br />0225456 <br />WOLFE, MEGAN <br />7/03/97 <br />33.25 <br />0225457 <br />WRAP N' SHIP <br />7/03/97 <br />41.66 <br />0225458 <br />W G MILLS, INC OF <br />7/03/97 <br />1,000.00 <br />0225459 <br />WILKES, TALI <br />7/03/97 <br />135.00 <br />0225460 <br />WEST COAST PUBLISHERS <br />7/03/97 <br />39.45 <br />0225461 <br />XEROX CORPORATION <br />7/03/97 <br />1,825.86 <br />0225462 <br />YAVORSKY'S TRUCK SERVICE,INC <br />7/03/97 <br />885.67 <br />0225463 <br />ZIMMERMANN, KARL <br />7/03/97 <br />739.79 <br />0225464 <br />EVERHART, MARK <br />7/03/97 <br />368.77 <br />830,389.20 <br />7 <br />690K PAGE 1JLu <br />'0 <br />JULY 229 1997 <br />