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BOOK 102 PAGE 380
<br />CHECK
<br />NAME
<br />CHECK
<br />CHECK
<br />NUMBER
<br />DATE
<br />AMOUNT
<br />0227431
<br />CLARION PLAZA HOTEL
<br />8/14/97
<br />90.00
<br />0227432
<br />CUSTOM CARRIAGES, INC
<br />8/14/97
<br />544.37
<br />0227433
<br />CLAY'S ASPHALT MAINTENANCE,INC
<br />8/14/97
<br />94.75
<br />0227434
<br />CROSSROADS ANIMAL HOSPITAL
<br />8/14/97
<br />58.00
<br />0227435
<br />C-4 IMAGING SYSTEMS INC
<br />8/14/97
<br />44.55
<br />0227436
<br />C D W COMPUTERS INC
<br />8/14/97
<br />396.73
<br />0227437
<br />CENTER FOR EMOTIONAL AND
<br />8/14/97
<br />85.50
<br />0227438
<br />DAILY COURIER SERVICE
<br />8/14/97
<br />297.00
<br />0227439
<br />DELTA SUPPLY CO
<br />8/14/97
<br />172.14
<br />0227440
<br />DICKERSON FLORIDA, INC
<br />8/14/97
<br />45,452.27
<br />0227441
<br />DOCT'OR'S CLINIC
<br />8/14/97
<br />21.00
<br />0227442
<br />DATA SUPPLIES, INC
<br />8/14/97
<br />846.18
<br />0227443
<br />DISCOUNT AUTO PARTS
<br />8/14/97
<br />22.92
<br />0227444
<br />DINGS CO
<br />8/14/97
<br />76.58
<br />0227445
<br />E -Z BREW COFFEE SERVICE, INC
<br />8/14/97
<br />250.75
<br />0227446
<br />ECKERD DRUG COMPANY8/14/97
<br />306.60
<br />0227447
<br />EMPIRE ENGINEERING, INC
<br />8/14/97
<br />587.50
<br />0227448
<br />EAST COAST SOD
<br />8/14/97
<br />5,959.25
<br />0227449
<br />ELPEX, INC
<br />8/14/97
<br />1,736.89
<br />0227450
<br />E E O C TECHNICAL ASSISTANCE
<br />8/14/97
<br />189.00
<br />0227451
<br />FEDERAL EXPRESS CORP
<br />8/14/97
<br />16.07
<br />0227452
<br />FLORIDA COCA-COLA BOTTLING CO
<br />8/14/97
<br />182.80
<br />0227453
<br />F P & L
<br />8/14/97
<br />23,274.07
<br />0227454
<br />FLORIDA SLUDGE, INC
<br />8/14/97
<br />3,528.00
<br />0227455
<br />FLOWERS BAKING COMPANY OF
<br />8/14/97
<br />38.67
<br />0227456
<br />FALCON CABLE TV
<br />8/14/97
<br />25.10
<br />0227457
<br />FLORIDA AUTO SUPPLY
<br />8/14/97
<br />60.63
<br />0227458
<br />GATOR LUMBER COMPANY
<br />8/14/97
<br />68.81
<br />0227459
<br />GENERAL GMC, TRUCK
<br />8/14/97
<br />24.49
<br />0227460
<br />GENE'S AUTO GLASS
<br />8/14/97
<br />551.52
<br />0227461
<br />GEORGE W FOWLER CO
<br />8/14/97
<br />168.92
<br />0227462
<br />GOODKNIGHT LAWN EQUIPMENT, INC
<br />8/14/97
<br />190.78
<br />0227463
<br />GOODYEAR TIRE COMPANY
<br />8/14/97
<br />2,770.81
<br />0227464
<br />GOODYEAR TIRE & RUBBER
<br />8/14/97
<br />9,235.04
<br />0227465
<br />GALAXY CHEMICAL CORP
<br />8/14/97
<br />523.60
<br />0227466
<br />GULFCOAST FIRE & SAFETY CO INC
<br />8/14/97
<br />600.00
<br />0227467
<br />GRILL REFILL, INC
<br />8/14/97
<br />90.00
<br />0227468
<br />GIELDA, CHARLES
<br />8/14/97
<br />500.00
<br />0227469
<br />HARRIS SANITATION, INC
<br />8/14/97
<br />1,098.60
<br />0227470
<br />HARRISON UNIFORMS
<br />8/14/97
<br />574.35
<br />0227471
<br />HELENA CHEMICAL CO
<br />8/14/97
<br />209.00
<br />0227472
<br />HOLIDAY BUILDERS, INC
<br />8/14/97
<br />1,000.00
<br />0227473
<br />HOGAN, JAMES D
<br />8/14/97
<br />500.00
<br />0227474
<br />HACH SUPPLY
<br />8/14/97
<br />171.80
<br />0227475
<br />HIGHLANDS ANIMAL HOSPITAL
<br />8/14/97
<br />192.00
<br />0227476
<br />HANDI PRO HOMEOWNER SERVICE
<br />8/14/97
<br />240.00
<br />0227477
<br />HOMETOWN PET CARE CENTER
<br />8/14/97
<br />225.50
<br />0227478
<br />HOLLAND, WILLIAM AND VINCE
<br />8/14/97
<br />56,926.27
<br />0227479
<br />INDIAN RIVER COUNTY SOLID
<br />8/14/97
<br />340.07
<br />0227480
<br />INDIAN RIVER BATTERY
<br />8/14/97
<br />282.40
<br />0227481
<br />INDIAN RIVER BLUE PRINT, INC
<br />8/14/97
<br />168.33
<br />0227482
<br />INDIAN RIVER COUNTY UTILITY
<br />8/14/97
<br />236.56
<br />0227483
<br />INDIAN RIVER GLASS AND MIRROR
<br />8/14/97
<br />10,115.97
<br />0227484
<br />INGRAM
<br />8/14/97
<br />21.34
<br />0227485
<br />INTERSTATE BILLING SERVICE
<br />8/14/97
<br />1,238.21
<br />0227486
<br />INDIAN RIVER COUNTY PLANNING
<br />8/14/97
<br />1,000.00
<br />0227487
<br />INDIAN RIVER COUNTY
<br />8/14/97
<br />1,300.00
<br />0227488
<br />IBM CORP-DVU
<br />8/14/97
<br />8/14/97
<br />1,246.14
<br />288.02
<br />0227489
<br />0227490
<br />INDIANA CASH
<br />HOMELAND IRRIGATION -IRRIGATION
<br />8/14/97
<br />20.20
<br />0227491
<br />INDIAN RIVER HAND
<br />8/14/97
<br />478.00
<br />0227492
<br />JACOBS ELECTRIC MOTOR REPAIR
<br />8/14/97
<br />52.70
<br />0227493
<br />JANET'S AUTO TRIM & GLASS
<br />8/14/97
<br />200.00
<br />0227494
<br />JANIE DEAN CHEVROLET, INC
<br />8/14/97
<br />8/14/97
<br />416.24
<br />96.68
<br />0227495
<br />JOHNSTON, JOYCE M
<br />8/14/97
<br />28.13
<br />0227496
<br />0227497
<br />JONES, ROGER
<br />JANITORIAL DEPOT OF AMERICA
<br />8/14/97
<br />880.69
<br />0227498
<br />KEATING, ROBERT M
<br />8/14/97
<br />8/14/97
<br />87.00
<br />6,849.80
<br />0227499
<br />KIMLEY-HORN & ASSOCIATES, INC
<br />0227500
<br />KNIGHT & MATHIS, INC
<br />8/14/97
<br />103.31
<br />0227501
<br />KELLY TRACTOR
<br />8/14/97
<br />436.07
<br />0227502
<br />KLUCINEC, MONA
<br />8/14/97
<br />29.00
<br />0227503
<br />KEITH & SCHNARS
<br />8/14/97
<br />1,595.44
<br />0227504
<br />KT MOWER & EQUIPMENT
<br />8/14/97
<br />17.55
<br />0227505
<br />LFI VERO BEACH, INC
<br />8/14/97
<br />1,653.12
<br />0227506
<br />LEKNIISKAS, SHANNON
<br />8/14/97
<br />66.50
<br />0227507
<br />LESCO, INC
<br />8/14/97
<br />720.72
<br />0227508
<br />LOGANS SHARPENING AND
<br />8/14/97
<br />8.69
<br />0227509
<br />LUCENT TECHNOLOGIES
<br />8/14/97
<br />8.80
<br />0227510
<br />LOWE'S HOME CENTERS, INC
<br />8/14/97
<br />29.30
<br />0227511
<br />MASSUNG, KIMBERLY E
<br />8/14/97
<br />39.99
<br />0227512
<br />MAXWEI+L PLUMBING, INC
<br />8/14/97
<br />40.63
<br />0227513
<br />MEZZINA, MICHAEL
<br />8/14/97
<br />10.93
<br />0227514
<br />MIKES GARAGE
<br />8/14/97
<br />120.00
<br />0227515
<br />M A D D
<br />8/14/97
<br />100.00
<br />AUGUST 26, 1997
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