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<br />CHECK
<br />NAME
<br />CHECK
<br />CHECK
<br />NUMBER
<br />DATE
<br />AMOUNT
<br />0229572
<br />INDIAN RIVER COUNTY
<br />9/25/97
<br />881.37
<br />0229573
<br />INDIAN RIVER COUNTY
<br />9/25/97
<br />50.00
<br />0229574
<br />INDIAN RIVER COMMUNITY COLLEGE
<br />9/25/97
<br />5,720.00
<br />0229575
<br />INDIAN RIVER COUNTY UTILITY
<br />9/25/97
<br />28.30
<br />0229576
<br />INDIAN RIVER MEMORIAL HOSPITAL
<br />9/25/97
<br />21.00
<br />0229577
<br />INDIAN -RIVER MOSQUITO CONTROL
<br />9/25/97
<br />165.00
<br />0229578
<br />INGRAM
<br />9/25/97
<br />76.42
<br />0229579
<br />INDIAN RIVER MEMORIAL HOSPITAL
<br />9/25/97
<br />310.32
<br />0229580
<br />INSURANCE SERVICING &
<br />9/25/97
<br />2,860.00
<br />0229581
<br />INNOVATIVE NETWORK SYSTEMS
<br />9/25/97
<br />5,338.75
<br />0229582
<br />INDIAN RIVER COUNTY
<br />9/25/97
<br />30.00
<br />0229583
<br />IBM CORP-DVU
<br />9/25/97
<br />630.60
<br />0229584
<br />ICMA
<br />9/25/97
<br />40.00
<br />0229585
<br />IRC EMPLOYEE HEALTH INSURANCE-
<br />9/25/97
<br />99,231.24
<br />0229586
<br />IKON OFFICE SOLUTIONS
<br />9/25/97
<br />6,258.55
<br />0229587
<br />INTERFACE ELECTRONICS, INC
<br />9/25/97
<br />24,535.28
<br />0229588
<br />HOMELAND IRRIGATION -IRRIGATION
<br />9/25/97
<br />204.86
<br />0229589
<br />JIFFY PHOTO CENTER
<br />9/25/97
<br />121.64
<br />0229590
<br />JOHN & SON ROOFING & REPAIR
<br />9/25/97
<br />937.50
<br />0229591
<br />JANITORIAL DEPOT OF AMERICA
<br />9/25/97
<br />686.69
<br />0229592
<br />JAAF
<br />9/25/97
<br />25.00
<br />0229593
<br />K MART
<br />9/25/97
<br />30.00
<br />0229594
<br />K & S RIP RAP SERVICES
<br />9/25/97
<br />3,200.00
<br />0229595
<br />KEY, PATRICIA W
<br />9/25/97
<br />31.50
<br />0229596
<br />KNOLL, INC
<br />9/25/97
<br />235.99
<br />0229597
<br />KIRBY AUTO SUPPLY
<br />9/25/97
<br />932.54
<br />0229598
<br />KT MOWER & EQUIPMENT
<br />9/25/97
<br />22.15
<br />0229599
<br />KREBS, JILL A
<br />9/25/97
<br />270.69
<br />0229600
<br />KLINK, RICHARD
<br />9/25/97
<br />880.00
<br />0229601
<br />LATTER RAIN INC
<br />9/25/97
<br />320.00
<br />0229602
<br />LUCAS WATERPROOFING CO, INC
<br />9/25/97
<br />10,260.00
<br />0229603
<br />LOWE'S HOME CENTERS, INC
<br />9/25/97
<br />48.00
<br />0229604
<br />LIVE OAK ANIMAL HOSPITAL
<br />9/25/97
<br />10.00
<br />0229605
<br />LISI PRESS, THE
<br />9/25/97
<br />20.00
<br />0229606
<br />LAERDAL MEDICAL CORP
<br />9/25/97
<br />553.80
<br />0229607
<br />LESCO, INC
<br />9/25/97
<br />199.93
<br />0229608
<br />LAMPE, FRANK A & GLORIA A
<br />9/25/97
<br />53.30
<br />0229609
<br />MILNER DOCUMENT PRODUCTS
<br />9/25/97
<br />145.00
<br />0229610
<br />MISCO, INC
<br />9/25/97
<br />128.77
<br />0229611
<br />MASTELLER, MOLER & REED
<br />9/25/97
<br />36,225.00
<br />0229612
<br />MA.STELLER & MOLER, INC
<br />9/25/97
<br />310.00
<br />0229613
<br />MEDICAL RECORD SERVICES, INC
<br />9/25/97
<br />- 28.24
<br />0229614
<br />MICRO -SCILLA
<br />9/25/97
<br />797.00
<br />0229615
<br />MIDWEST TAPE EXCHANGE
<br />9/25/97
<br />23.90
<br />0229616
<br />MR BOB PORTABLE TOILET
<br />9/25/97
<br />76.12
<br />0229617
<br />MICROAGE
<br />9/25/97
<br />500.00
<br />0229618
<br />MATHEWS, DUSTIN
<br />9/25/97
<br />26.75
<br />0229619
<br />NOLTE, DAVID C
<br />9/25/97
<br />4.00
<br />0229620
<br />NORTH SOUTH SUPPLY
<br />9/25/97
<br />73.80
<br />0229621
<br />NOTARY PUBLIC UNDERWRITER, INC
<br />9/25/97
<br />93.00
<br />0229622
<br />NICOSIA, ROGER J DO
<br />9/25/97
<br />3,500.00
<br />0229623
<br />NATIONAL AMBULANCE BUILDERS,
<br />9/25/97
<br />272.70
<br />0229624
<br />NAN MCKAY & ASSOCIATES, INC
<br />9/25/97
<br />1,675.00
<br />0229625
<br />NEW HORIZONS OF THE TREASURE
<br />9/25/97
<br />3,088.65
<br />.0229626
<br />NAPIER, WILLIAM M
<br />9/25/97
<br />103.83
<br />0229627
<br />NATIONAL PROPANE CORP
<br />9/25/97
<br />72.70
<br />0229628
<br />NETMANAGE
<br />9/25/97
<br />414.03
<br />0229629
<br />NEVIN-WOOD, CHRISTINA, DR
<br />9/25/97
<br />68.10
<br />0229630
<br />OFFICE PRODUCTS & SERVICE
<br />9/25/97
<br />228.64
<br />0229631
<br />ON IT'S WAY
<br />9/25/97
<br />64.95
<br />0229632
<br />OFFICE DEPOT, INC
<br />9/25/97
<br />5,232.08
<br />0229633
<br />OSCEOLA PHARMACY
<br />9/25/97
<br />227.16
<br />0229634
<br />O'NEIL, LEE & WEST
<br />9/25/97
<br />9,143.73
<br />0229635
<br />O'NEAL, JAMES
<br />9/25/97
<br />50.00
<br />0229636
<br />PARAGON ELECTRIC, INC
<br />9/25/97
<br />7,296.00
<br />0229637
<br />PARKS RENTAL INC
<br />9/25/97
<br />91.29
<br />0229638
<br />PETTY CASH
<br />9/25/97
<br />274.56
<br />0229639
<br />PETTY CASH
<br />9/25/97
<br />213.50
<br />0229640
<br />PHILLIPS, LINDA R
<br />9/25/97
<br />357.00
<br />0229641
<br />PUBLIX SUPERMARKET
<br />9/25/97
<br />300.00
<br />0229642
<br />PETTY CASH
<br />9/25/97
<br />306.29
<br />0229643
<br />PORT PETROLEUM, INC
<br />9/25/97
<br />782.02
<br />0229644
<br />PUBLIX
<br />9/25/97
<br />696.13
<br />0229645
<br />PROGRESSIVE DATA MGMT, INC
<br />9/25/97
<br />7,433.00
<br />0229646
<br />PRESS JOURNAL
<br />9/25/97
<br />1,351.93
<br />0229647
<br />PINEWOODS ANIMAL HOSPITAL
<br />9/25/97
<br />60.00
<br />0229648
<br />RUSSELL PAYNE PAINTING, INC
<br />9/25/97
<br />3,497.30
<br />0229649
<br />PELICAN ISLAND AUDUBON
<br />9/25/97
<br />392.72
<br />0229650
<br />PANGBURN, TERRI -
<br />9/25/97
<br />160.00
<br />0229651
<br />PAGENET
<br />9/25/97
<br />123.72
<br />0229652
<br />PRAXAIR DISTRIBUTION SOUTHEAST
<br />9/25/97
<br />217.51
<br />0229653
<br />PETERSON, COLLEEN
<br />9/25/97
<br />50.24
<br />0229654
<br />RADIO SHACK ACCT RECEIVABLE
<br />9/25/97
<br />196.62
<br />0229655
<br />RELIABLE SEPTIC SERVICES
<br />9/25/97
<br />_ 125.00
<br />0229656
<br />RIFKIN, SHELDON H PHD
<br />9/25/97
<br />600.00
<br />0229657
<br />RUSSELL CONCRETE, INC
<br />9/25/97
<br />1,893.00
<br />0229658
<br />RUSSO PRINTING, INC
<br />9/25/97
<br />579.40
<br />OCTOBER 7, 1997
<br />
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