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CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0018608 <br />INTERNAL REVENUE SERVICE <br />7/09/97 <br />175.00 <br />0018609 <br />VERO BEACH FIREFIGHTERS ASSOC. <br />7/09/97 <br />1,944.00 <br />0018610 <br />INDIAN RIVER FEDERAL CREDIT <br />7/09/97 <br />87,077.22 <br />0018611 <br />COLONIAL LIFE & ACCIDENT <br />7/09/97 <br />257.69 <br />0018612 <br />UNITED WAY OF INDIAN RIVER CTY <br />7/09/97 <br />970.50 <br />0018613 <br />NACO/SOUTHEAST <br />7/09/97 <br />3,006.42 <br />0018614 <br />KEY TRUST COMPANY <br />7/09/97 <br />989.18 <br />0018615 <br />TRANSOUTH FINANCIAL CORP <br />7/09/97 <br />155.72 <br />0224880 <br />FUTURE HORIZONS, INC <br />6/26/97 <br />.00 <br />0225465 <br />A A FIRE EQUIPMENT, INC <br />7/10/97 <br />512.85 <br />0225466 <br />ACTION TRANSMISSION AND <br />7/10/97 <br />391.18 <br />0225467 <br />ALPHA ACE HARDWARE <br />7/10/97 <br />61.90 <br />0225468 <br />AMERICAN WATER WORKS <br />7/10/97 <br />38.00 <br />0225469 <br />ACTION ANSWERING SERVICE <br />7/10/97 <br />508.40 <br />0225470 <br />APPLE MACHINERY & SUPPLY <br />7/10/97 <br />678.97 <br />0225471 <br />ARMFIELD-WAGNER APPRAISAL <br />7/10/97 <br />500.00 <br />0225472 <br />AUTO SUPPLY CO OF VERO BEACH, <br />7/10/97 <br />1,158.95 <br />0225473 <br />ACTION -DIESEL INJECTION <br />7/10/97 <br />315.00 <br />0225474 <br />ALL VERO VACUUM <br />7/10/97 <br />2.00 <br />0225475 <br />AQUAGENIX LAND -WATER <br />7/10/97 <br />190.00 <br />0225476 <br />A T & T <br />7/10/97 <br />285.51 <br />0225477 <br />ALL RITE WATER CONDITIONING <br />7/10/97 <br />11.70 <br />0225478 <br />AVANTI INTERNATIONAL <br />7/10/97 <br />5,478.40 <br />0225479 <br />ADDISON OIL CO <br />7/10/97 <br />322.70 <br />0225480 <br />ALDEN ELECTRONICS, INC <br />7/10/97 <br />1,860.00 <br />0225481 <br />A T & T <br />7/10/97 <br />7.32 <br />0225482 <br />AUTO PARTS OF VERO, INC <br />7/10/97 <br />2,235.29 <br />0225483 <br />ALLCOMM NETWORKS INC <br />7/10/97 <br />1,375.00 <br />0225484 <br />ARAMARK UNIFORM SERVICES <br />7/10/97 <br />7,104.85 <br />0225485 <br />APPERSON CHEMICALS,INC <br />7/10/97 <br />1,178.75 <br />0225486 <br />AMERICAN REPORTING <br />7/10/97 <br />45.00 <br />0225487 <br />ARCH PAGING <br />7/10/97 <br />724.51 <br />0225488 <br />ANTHONY'S <br />7/10/97 <br />56.36 <br />0225489 <br />BENSONS LOCK SERVICE <br />7/10/97 <br />10.25 <br />0225490 <br />BRIX OUTH MOBILITY <br />7/10/97 <br />166.04 <br />0225491 <br />BARTON, JEFFREY K -CLERK <br />7/10/97 <br />1,899.50 <br />0225492 <br />B & B INDUSTRIAL SUPPLY CO. <br />7/10/97 <br />3,792.25 <br />0225493 <br />BOB'S BARRICADES, INC <br />7/10/97 <br />108.00 <br />0225494 <br />BRANDON CAPITAL CORPORATION <br />7/10/97 <br />500.00 <br />0225495 <br />BOYNTON PUMP & IRRIGATION <br />7/10/97 <br />30.59 <br />0225496 <br />BROWN, DONALD JR <br />7/10/97 <br />497.00 <br />0225497 <br />BILLING SERVICE, INC <br />7/10/97 <br />38.64 <br />0225498 <br />BLAKESLEE MAINTENANCE <br />7/10/97 <br />250.00 <br />0225499 <br />BRIX OUTH <br />7/10/97 <br />574.07 <br />0225500 <br />BUTLER, RYAN L <br />7/10/97 <br />40.02 <br />0225501 <br />BLUE CROSS/BLUE SHIELD OF <br />7/10/97 <br />17,006.00 <br />0225502 <br />BELLSOUTH PUBLIC COMMUNICATION <br />7/10/97 <br />48.70 <br />0225503 <br />BIEBER, KAREN <br />7/10/97 <br />148.75 <br />0225504 <br />BELL OUTH <br />7/10/97 <br />44.61 <br />0225505 <br />CAMP, DRESSER & MCKEE, INC <br />7/10/97 <br />27,206.00 <br />0225506 <br />CAPE PUBLICATIONS, INC <br />7/10/97 <br />166.00 <br />0225507 <br />CHANDLER EQUIPMENT CO, INC <br />7/10/97 <br />362.88 <br />0225508 <br />CLASSIC AWARDS <br />7/10/97 <br />34.40 <br />0225509 <br />CLEMENTS PEST CONTROL <br />7/10/97 <br />19.00 <br />0225510 <br />COLD AIR DISTRIBUTORS <br />7/10/97 <br />1,126.61 <br />0225511 <br />COMMUNICATIONS INT'L INC <br />7/10/97 <br />157.50 <br />0225512 <br />COASTAL FUELS MARKETING, INC <br />7/10/97 <br />19,993.86 <br />0225513 <br />COMPUTER & PERIPHERIAL <br />7/10/97 <br />467.50 <br />0225514 <br />CUSTOM CARRIAGES, INC <br />7/10/97 <br />582.79 <br />0225515 <br />C V S 0 A <br />7/10/97 <br />60.00 <br />0225516 <br />CARLSEN, ERIK M <br />7/10/97 <br />100.00 <br />0225517 <br />CHAMPION OF -FORT LAUDERDALE <br />7/10/97 <br />27.11 <br />0225518 <br />CENTRAL PUMP & SUPPLY INC <br />7/10/97 <br />274.21 <br />0225519 <br />CAMPBELL, STEPHANIE <br />7/10/97 <br />114.00 <br />0225520 <br />CAMP DRESSER & MCKEE INC <br />7/10/97 <br />47,928.00 <br />0225521 <br />CENTER FOR EMOTIONAL AND <br />7/10/97 <br />28.50 <br />6 <br />JULY 22,1997 <br />CGQK 1 U� PACE,�1" <br />