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CHECK NAME
<br />CHECK
<br />CHECK
<br />NUMBER
<br />DATE
<br />AMOUNT
<br />0227516
<br />MASTELLER & MOLER, INC
<br />8/14/97
<br />4,975.77
<br />0227517
<br />M & R RECYCLING SYSTEMS &
<br />8/14/97
<br />978.93
<br />0227518
<br />MARTIN COUNTY PETROLEUM
<br />8/14/97
<br />25.51
<br />0227519
<br />M C B COLLECTION SERVICES
<br />8/14/97
<br />239.19
<br />0227520
<br />MR BOB PORTABLE TOILET
<br />8/14/97
<br />447.12
<br />0227521
<br />MOORE MEDICAL CORP
<br />8/14/97
<br />1,586.73
<br />0227522
<br />MELCHIORI, NICK
<br />8/14/97
<br />54.63
<br />0227523
<br />MELANIE GROUT REPORTING, INC
<br />8/14/97
<br />433.00
<br />0227524
<br />NORTH SOUTH SUPPLY
<br />8/14/97
<br />126.00
<br />0227525
<br />NEFF MACHINERY, INC
<br />8/14/97
<br />686.69
<br />0227526
<br />NEW HORIZONS OF THE TREASURE
<br />8/14/97
<br />1,983.54
<br />0227527
<br />NATIONAL ASSOCIATION OF
<br />8/14/97
<br />445.00
<br />0227528
<br />NATIONAL PROPANE CORP
<br />8/14/97
<br />298.70
<br />0227529
<br />NU CO 2, INC
<br />8/14/97
<br />65.75
<br />0227530
<br />NOLEN, VICKIE L
<br />8/14/97
<br />20.00
<br />0227531
<br />OFFICE DEPOT, INC
<br />8/14/97
<br />218.38
<br />0227532
<br />OFFICE DEPOT
<br />8/14/97
<br />399.99
<br />0227533
<br />PALM BEACH AIRPORT HILTON
<br />8/14/97
<br />50.00
<br />0227534
<br />PAN AMERICAN ENG CO
<br />8/14/97
<br />450.00
<br />0227535
<br />PARKS RENTAL INC
<br />8/14/97
<br />756.12
<br />0227536
<br />PEACE RIVER ELECTRIC
<br />8/14/97
<br />212.93
<br />0227537
<br />PEPSI -COLA BOTTLING GROUP
<br />8/14/97
<br />113.25
<br />0227538
<br />PIFER, INC
<br />8/14/97
<br />306.58
<br />0227539
<br />PUBLIC DEFENDER 19TH JUDICIAL
<br />8/14/97
<br />366.66
<br />0227540
<br />PRIDE OF FLORIDA
<br />8/14/97
<br />8,910.00
<br />0227541
<br />PAVCO CONSTRUCTION, INC
<br />8/14/97
<br />7,904.00
<br />0227542
<br />PORT PETROLEUM, INC
<br />8/14/97
<br />1,066.02
<br />0227543
<br />PRESS JOURNAL
<br />8/14/97
<br />116.60
<br />0227544
<br />PINEWOODS ANIMAL HOSPITAL
<br />8/14/97
<br />144.00
<br />0227545
<br />QUINLAN PUBLISHING CO, INC
<br />8/14/97
<br />65.76
<br />0227546
<br />R & J CRANE SERVICE, INC
<br />8/14/97
<br />195.00
<br />0227547
<br />RADIO SHACK
<br />8/14/97
<br />69.96
<br />0227548
<br />RADIO SHACK ACCT RECEIVABLE
<br />8/14/97
<br />33.96
<br />0227549
<br />RADISSON PLAZA HOTEL
<br />8/14/97
<br />138.00
<br />0227550
<br />RUBBER STAMP EXPRESS
<br />8/14/97
<br />15.30
<br />0227551
<br />RYAN,RODNEY
<br />8/14/97
<br />30.00
<br />0227552
<br />RESOURCES FOR THE FUTURE
<br />8/14/97
<br />6.00
<br />0227553
<br />SAFETY KLEEN CORP
<br />8/14/97
<br />151.50
<br />0227554
<br />SCOTTY'S, INC
<br />1,143.34
<br />0227555
<br />SEARS COMMERCIAL CREDIT
<br />8/14/97
<br />352.51
<br />0227556
<br />SEWELL HARDWARE CO, INC
<br />8/14/97
<br />615.65
<br />0227557
<br />ST LUCIE BATTERY & TIRE, INC
<br />8/14/97
<br />24.00
<br />0227558
<br />SUNCOAST WELDING SUPPLIES, INC
<br />8/14/97
<br />268.55
<br />0227559
<br />SUNRISE FORD TRACTOR CO
<br />8/14/97
<br />478.81
<br />0227560
<br />SERVICE REFRIGERATION CO, INC
<br />8/14/97
<br />128.50
<br />0227561
<br />SUN TELEPHONE, INC
<br />8/14/97
<br />_100.00
<br />0227562
<br />SCHOOL DISTRICT OF IRC
<br />8/14/97
<br />1,800.00
<br />0227563
<br />SOUTHERN JANITOR SUPPLY
<br />8/14/97
<br />52.43
<br />0227564
<br />SUBSTANCE ABUSE COUNCIL
<br />8/14/97
<br />5,629.52
<br />0227565
<br />SOFTWARE CITY
<br />8/14/97
<br />98.00
<br />0227566
<br />STEWART INDUSTRIES
<br />8/14/97
<br />45,741.82
<br />0221567
<br />STAMBAUGH, JOHN
<br />8/14/97
<br />10.00
<br />0227568
<br />SCHAEFER, SCOTT A.
<br />8/14/97
<br />500.00
<br />0227569
<br />SUNNYLAND CLEARING
<br />8/14/97
<br />16,400.00
<br />0227570
<br />SOUTHERN SECURITY SYSTEMS OF
<br />8/14/97
<br />838.00
<br />0227571
<br />STAPLES CREDIT PLAN
<br />50.10
<br />0227572
<br />STAPLES, INC
<br />8/14/97
<br />14/97
<br />148.85
<br />0227573
<br />SOUTHEAST RECYCLING CORP
<br />8/14/97
<br />1,000.00
<br />0227574
<br />TAYLOR RENTAL
<br />8/14/97
<br />162.11
<br />0227575
<br />TITLEIST DRAWER CS
<br />8/14/97
<br />138.43
<br />0227576
<br />TRODGLEN PAVING, INC
<br />8/14/57
<br />2,837.50
<br />0227577
<br />TREASURE COAST REFUSE CORP
<br />8/14/97
<br />263.32
<br />0227578
<br />TREASURE COAST AMERICAN PUBLIC
<br />8/14/97
<br />15.00
<br />0227579
<br />TECHNOLOGY PARTNERS
<br />8/14/97
<br />290.00
<br />0227580
<br />TCI MEDIA SERVICES
<br />8/14/97
<br />75.00
<br />0227581
<br />TRI -COUNTY GAS
<br />8/14/97
<br />88.23
<br />0227582
<br />UNIVERSITY OF CENTRAL FLORIDA
<br />8/14/97
<br />150.00
<br />0227583
<br />US FILTER DISTRIBUTION GROUP
<br />8/14/97
<br />7,007.17
<br />0227584
<br />VELDE FORD, INC
<br />8/14/97
<br />5,980.19
<br />0227585
<br />VERO BEACH, CITY OF
<br />8/14/97
<br />18,726.90
<br />0227586
<br />VERO CHEMICAL DISTRIBUTORS,INC
<br />8/14/97
<br />404.70
<br />0227587
<br />VERO LAWNMOWER CENTER, INC
<br />8/14/97
<br />653.78
<br />0227588
<br />VERO RADIATOR WORKS
<br />8/14/97
<br />504.50
<br />0227589
<br />VERO BEACH, CITY OF
<br />8/14/97
<br />96.74
<br />0227590
<br />VERO BEACH HIGH SCHOOL
<br />8/14/97
<br />350.00
<br />0227591
<br />VERO BEACH POLICE DEPARTMENT
<br />8/14/97
<br />50.00
<br />0227592
<br />VERO BEARING & BOLT
<br />8/14/97
<br />357.83
<br />0227593
<br />WAL-MART STORES, INC
<br />8/14/97
<br />25.00
<br />0227594
<br />WEST PUBLISHING PAYMENT CTR
<br />8/14/97
<br />2,420.22
<br />0227595
<br />W W GRAINGER, INC
<br />8/14/97
<br />134.77
<br />0227596
<br />WM THIES & SONS, INC
<br />8/14/97
<br />80.70
<br />0227597
<br />WATERWORKS CAR WASH
<br />8/14/97
<br />38.25
<br />0227598
<br />WILKES, TALI
<br />8/14/97
<br />230.00
<br />0227599
<br />XEROX CORPORATION
<br />8/14/97
<br />264.48
<br />0227600
<br />YAVOR.SKY'S TRUCK SERVICE,INC
<br />8/14/97
<br />127.01
<br />0227601
<br />Y C ERIC LI, PH.D ABD
<br />8/14/97
<br />2,365.00
<br />AUGUST 26, 1997
<br />BOOK 1011.0 PAGE
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