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BOOK 10 2 PAGE 410' <br />CHECK NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0227742 <br />GNB TECHNOLOGIES <br />8/21/97 <br />189.52 <br />0227743 <br />GIFFORD COMMUNITY CENTER <br />8/21/97 <br />268.68 <br />0227744 <br />GOLD STAR OF THE TREASURE <br />8/21/97 <br />1,922.00 <br />0227745 <br />GAST MANUFACTURING CORP <br />8/21/97 <br />7.15 <br />0227746 <br />GRC INTERNATIONAL, INC <br />8/21/97 <br />900.00 <br />0227747 <br />HALL, PAMELA J <br />8/21/97 <br />106.50 <br />0227748 <br />HUNTER AUTO SUPPLIES <br />8/21/97 <br />1,950.37 <br />0227749 <br />HACH SUPPLY <br />8/21/97 <br />- 110.10 <br />0227750 <br />HARRIS SANITATION, INC <br />8/21/97 <br />46,649.99 <br />0227751 <br />HEWLETT PACKARD COMPANY <br />8/21/97 <br />1,092.00 <br />0227752 <br />HOLIDAY BUILDERS, INC <br />8/21/97 <br />500.00 <br />0227753 <br />HEWITT CONTRACTING CO INC <br />8/21/97 <br />135,829.76 <br />0227754 <br />HEULER, JASON A <br />8/21/97 <br />500.00 <br />0227755 <br />HORNE, CELIA M <br />8/21/97 <br />500.00 <br />0227756 <br />INDIAN RIVER COUNTY SOLID <br />8/21/97 <br />2,965.95 <br />0227757 <br />INDIAN RIVER COUNTY <br />8/21/97 <br />100.00 <br />0227758 <br />INSTRUMENTATION SERVICES, INC <br />8/21/97 <br />890.00 <br />0227759 <br />INDIAN RIVER ACE HARDWARE <br />8/21/97 <br />148.65 <br />0227760 <br />INDIAN RIVER BATTERY <br />8/21/97 <br />409.50 <br />0227761 <br />INDIAN RIVER COUNTY UTILITY <br />8/21/97 <br />506.91 <br />0227762 <br />INDIAN RIVER GLASS AND MIRROR <br />8/21/97 <br />229.58 <br />0227763 <br />INDIAN RIVER MEMORIAL HOSPITAL <br />8/21/97 <br />58.15 <br />0227764 <br />INDIAN RIVER OXYGEN, INC <br />8/21/97 <br />339.25 <br />0227765 <br />INGRAM <br />8/21/97 <br />150.27 <br />0227766 <br />INDIAN RIVER COUNTY <br />8/21/97 <br />152.00 <br />0227767 <br />INDIAN RIVER OFFICE CENTRE,INC <br />8/21/97 <br />12.94 <br />0227768 <br />INDIAN RIVER COUNTY <br />8/21/97 <br />97.20 <br />0227769 <br />IBM CORP-DVU <br />8/21/97 <br />625.25 <br />0227770 <br />INDIAN RIVER ALL -FAB, INC <br />8/21/97 <br />592.44 <br />0227771 <br />INTERNATIONAL GOLF MANAGEMENT <br />8/21/97 <br />68,333.33 <br />0227772 <br />IKON OFFICE SOLUTIONS <br />8/21/97 <br />257.36 <br />0227773 <br />JANET'S AUTO TRIM & GLASS <br />8/21/97 <br />35.00 <br />0227774 <br />JEFFERSON, RICHARD <br />8/21/97 <br />6.00 <br />0227775 <br />J T SIKES <br />8/21/97 <br />130.00 <br />0227776 <br />JANITORIAL DEPOT OF AMERICA <br />8/21/97 <br />900.84 <br />0227777 <br />JUNGLE CLUB <br />8/21/97 <br />288.90 <br />0227778 <br />JONES CHEMICALS, INC <br />8/21/97 <br />4,320.00 <br />0227779 <br />K MART <br />8/21/97 <br />90.00 <br />0227780 <br />KANAREK, PAUL B <br />8/21/97 <br />190.00 <br />0227781 <br />KELLY TRACTOR <br />8/21/97 <br />306.78 <br />0227782 <br />KIRBY AUTO SUPPLY <br />8/21/97 <br />1,658.76 <br />0227783 <br />KT MOWER & EQUIPMENT <br />8/21/97 <br />103.42 <br />0227784 <br />KLINK, RICHARD <br />8/21/97 <br />924.00 <br />0227785 <br />KELL TELEPHONE <br />8/21/97 <br />62.50 <br />0227786 <br />KAPLAN, LEVI <br />8/21/97 <br />270.00 <br />0227787 <br />LEWIS, RUTH A <br />8/21/97 <br />10.79 <br />0227788 <br />LIGHT SOURCE BUSINESS SYSTEMS <br />8/21/97 <br />180.11 <br />0227789 <br />LEKNISKAS, SHANNON <br />8/21/97 <br />66.50 <br />0227790 <br />LESCO, INC <br />8/21/97 <br />319.74 <br />0227791 <br />LIBRARY STORE <br />8/21/97 <br />34.50 <br />0227792 <br />LUCENT TECHNOLOGIES <br />8/21/97 <br />87.29 <br />0227793 <br />LESS GAUSS, INC <br />8/21/97 <br />55.95 <br />0227794 <br />LEWIS, EDWARD <br />8/21/97 <br />267.00 <br />0227795 <br />LIBERTY DIV OF COPYCO <br />8/21/97 <br />56.00 <br />0227796 <br />LEARN INCORPORATED <br />8/21/97 <br />312.00 <br />0227797 <br />MAX DAVIS ASSOCIATES <br />8/21/97 <br />164.97 <br />0227798 <br />MAXWELL PLUMBING, INC <br />8/21/97 <br />27.00 <br />0227799 <br />MCGRAW-HILL COMPANIES <br />8/21/97 <br />69.80 <br />0227800 <br />MID COAST TIRE SERVICE, INC <br />8/21/97 <br />20.00 <br />0227801 <br />MIKES GARAGE <br />8/21/97 <br />215.00 <br />0227802 <br />MIAMI ELEAVTOR COMPANY <br />8/21/97 <br />2,026.00 <br />0227803 <br />M A D D <br />8/21/97 <br />50.00 <br />0227804 <br />MIDWEST MICRO <br />8/21/97 <br />343.43 <br />0227805 <br />MERCURY TECHNOLOGIES <br />8/21/97 <br />132.57 <br />0227806 <br />MORELLO, K A <br />8/21/97 <br />500.00 <br />0227807 <br />MIDWEST TAPE EXCHANGE <br />8/21/97 <br />35.90 <br />0227808 <br />MR BOB PORTABLE TOILET <br />8/21/97 <br />76.12 <br />0 <br />September 2, 1997 <br />