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CHECK NAME
<br />NUMBER
<br />CHECK
<br />CHECK
<br />DATE
<br />AMOUNT
<br />0228632 MAIN STREET HARDWARE, INC
<br />9/04/97
<br />25.88
<br />0228633 MARC INDUSTRIES
<br />9/04/97
<br />583.81
<br />0228634_ MEDCHECK
<br />9/04/97
<br />184.50
<br />0228635 NORTH SOUTH SUPPLY
<br />9/04/97
<br />191.52
<br />0228636 NATIONAL PROPANE CORP
<br />9/04/97
<br />239.58
<br />0228637 AGE
<br />9/04/97
<br />128.40
<br />0228638 N C UTILITY SERVICES
<br />9/04/97
<br />19.70
<br />0228639 OFFICE PRODUCTS & SERVICE
<br />9/04/97
<br />601.96
<br />0228640 OSBORN, MERLE RN
<br />9/04/97
<br />69.00
<br />0228641 OFFICE DEPOT, INC
<br />9/04/97
<br />5,036.66
<br />0228642 O'NEIL, LEE & WEST
<br />9/04/97
<br />9,014.85
<br />0228643 PAN AMERICAN ENG CO
<br />9/04/97
<br />210.00
<br />0228644 PARRS RENTAL INC
<br />9/04/97
<br />93.30
<br />0228645 PETTY CASH
<br />9/04/97
<br />89.34
<br />0228646 PIFER, INC
<br />9/04/97
<br />50.38
<br />0228647 POSTMASTER
<br />9/04/97
<br />15,000.00
<br />0228648 PUBLIC DEFENDER 19TH JUDICIAL
<br />9/04/97
<br />1,027.44
<br />0228649 PROCTOR CONSTRUCTION
<br />9/04/97
<br />500.00
<br />0228650 PROFESSIONAL TITLE OF
<br />9/04/97
<br />5,065.00
<br />0228651 POSTMASTER
<br />9/04/97
<br />40.00
<br />0228652 PAVCO CONSTRUCTION, INC
<br />9/04/97
<br />11,595.03
<br />0228653 PORT PETROLEUM, INC
<br />9/04/97
<br />1,308.22
<br />0228654 PARKS RENTAL
<br />9/04/97
<br />130.90
<br />0228655 PROGRESSIVE DATA MDU, INC
<br />9/04/97
<br />156.00
<br />0228656 PARSONS, ROBERT W JR
<br />9/04/97
<br />281.25
<br />0228657 PRIMARY CARE OF THE TREASURE
<br />9/04/97
<br />24.00
<br />0228658 PRAXAIR DISTRIBUTION SOUTHEAST
<br />9/04/97
<br />187.70
<br />0228659 PALMER CAP-CHUR EQUIpMENT,INC
<br />9/04/97
<br />146.80
<br />0228660 RADIO SHACK ACCT RECEIVABLE
<br />9/04/97
<br />180.12
<br />0228661 RIFKIN, SHELDON H PHU
<br />9/04/97
<br />1,000.00
<br />0228662 ROSELANLD VOLUNTEER FIRE DEPT
<br />9/04/97
<br />2.00
<br />0228663 RUSSELL CONCRETE, INC
<br />9/04/97
<br />3,590.00
<br />0228664 RUBBER STAMP EXPRESS
<br />9/04/97
<br />16.71
<br />0228665 RISSMAN, WEISBERG, BARRETT,
<br />9/04/97
<br />211.44
<br />0228666 REAP, BRUCE
<br />9/04/97
<br />368.38
<br />0228667 SCHOPP, BARBARA G
<br />9/04/97
<br />423.50
<br />0228668 SEARS COMMERCIAL CREDIT
<br />9/04/97
<br />147.44
<br />0228669 SEBASTIAN BUSINESS SUPPLY, INC
<br />9/04/97
<br />23.32
<br />0228670 SEBASTIAN VOLUNTEER FIRE DEPT
<br />9/04/97
<br />133.00
<br />0228671 SHELL OIL COMPANY
<br />9/04/97
<br />66.35
<br />0228672 SIR SPEEDY
<br />9/04/97
<br />27.04
<br />0228673 SMART CORPORATION
<br />9/04/97
<br />13.75
<br />0228674 SOUTHERN ELECTRIC SUPPLY
<br />9/04/97
<br />280.90
<br />0228675 SOUTHERN TRUCK EQUIPMENT
<br />9/04/97
<br />340.40
<br />0228676 SPENCER PEST CONTROL
<br />9/04/97
<br />85.00
<br />0228677 ST LUCIE BATTERY & TIRE, INC
<br />9/04/97
<br />59.95
<br />0228678 STURGIS LUMBER & PLYWOOD CO
<br />9/04/97
<br />14.52
<br />0228679 SUN COAST CLEANING SUPPLIES,
<br />9/04/97
<br />1.75
<br />0228680 SUNCOAST WELDING SUPPLIES, INC
<br />9/04/97
<br />205.97
<br />0228681 SUNRISE FORD TRACTOR CO
<br />9/04/97
<br />203.31
<br />0228682 SERVICE REFRIGERATION CO, INC
<br />9/04/97
<br />12.00
<br />0228683 SUN TELEPHONE, INC
<br />9/04/97
<br />167.00
<br />0228684 SHADY OAK ANIMAL CLINIC
<br />9/04/97
<br />37.00
<br />0228685 SOUTHERN SEWER EQUIPMENT SALES
<br />9/04/97
<br />1,294.61
<br />0228686 SUPERIOR PRINTING
<br />9/04/97
<br />1,689.60
<br />0228687 STEWART INDUSTRIES
<br />9/04/97
<br />2,330.50
<br />0228688 SEBASTIAN RIVER MEDICAL CENTER
<br />9/04/97
<br />2,675.00
<br />0228689 SOUTHEAST LIBRARY BINDERY,INC
<br />9/04/97
<br />74.75
<br />0228690 SOUTHERN LOCK AND SUPPLY CO
<br />9/04/97
<br />268.24
<br />0228691 SOUTHERN SECURITY SYSTEMS OF
<br />9/04/97
<br />110.00
<br />0228692 SLP INVESTMENTS
<br />9/04/97
<br />7.55
<br />0228693 TAYLOR RENTAL
<br />9/04/97
<br />108.37
<br />0228694 TENT -8 FIRE EQUIPMENT, INC
<br />9/04/97
<br />1,945.35
<br />0228695 THOMAS, DEBBY L
<br />9/04/97
<br />112.00
<br />0228696 TREASURE COAST REFUSE CORP
<br />9/04/97
<br />263.32
<br />0228697 TIGER DIRECT
<br />9/04/97
<br />1,612.99
<br />0228698 TATTEGRAIN, RAYMOND
<br />9/04/97
<br />50.00
<br />0228699 TRI -COUNTY CONCRETE PRODUCTS
<br />9/04/97
<br />904.00
<br />0228700 TRUGREENT CMDqLAWN
<br />9/04/97
<br />688.00
<br />0228701 TRAVEL HUB
<br />9/04/97
<br />698.00
<br />0228702 IIS FILTER DISTRIBUTION GROUP
<br />9/04/97
<br />61,334.02
<br />0228703 US IMAGING INC
<br />9/04/97
<br />2,768.75
<br />0228704 VERO BEACH VOLUNTEER FIRE
<br />9/04/97
<br />46.00
<br />0228705 VERO BEACH, CITY OF
<br />9/04/97
<br />273.56
<br />0228706 VERO BEACH, CITY OF
<br />9/04/97
<br />9,534.89
<br />0228707 VERO CHEMICAL DISTRIBUTORS, =
<br />9/04/97
<br />44.32
<br />0228708 VERO LAWNMOWER CENTER, INC
<br />9/04/97
<br />609.98
<br />0228709 VERO RADIATOR WORKS
<br />9/04/97
<br />282.00
<br />0228710 VETROL DATA SYSTEMS, INC
<br />9/04/97
<br />40.60
<br />0228711 VERO LAKE ESTATES VOLUNTEER
<br />9/04/97
<br />43.00
<br />0228712 VEY, CARRIE •
<br />9/04/97
<br />104.50
<br />0228713 VERO BEARING & BOLT
<br />9/04/97
<br />204.28
<br />0228714 VANCE MCCOWN CONSTRUCTION CO
<br />9/04/97
<br />4,089.00
<br />0228715 WAL-MART STORES, INC
<br />9/04/97
<br />1,551.43
<br />0228716 WALL STREET JOURNAL
<br />9/04/97
<br />299.99
<br />0228717 WEST PUBLISHING PAYMENT CTR
<br />9/04/97
<br />75.00
<br />0228718 W W MUUNGER, INC
<br />9/04/97
<br />178.96
<br />0228719 WAL-MART STORES, INC
<br />9/04/97
<br />363.10
<br />0228720 WIGINTON FIRE SPRTNK•ERG,INTC
<br />9/04/97
<br />940.00
<br />SEPTEMBER 16, 1997
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