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CHECK NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNI <br />0230561 <br />SHELLY TRACTOR & EQUIPMENT CO <br />10/09/97 <br />269.30 <br />0230562 <br />SUDDEN IMAGES <br />10/09/97 <br />34.89 <br />0230563 <br />SOUTHERN SECURITY SYSTEMS OF <br />10/09/97 <br />110.00 <br />0230564 <br />SHORE -LINE CARPET SUPPLIES OF <br />10/09/97 <br />73.16 <br />0230565 <br />SUPERINTENDENT OF DOCUMENTS <br />10/09/97 <br />607.00 <br />0230566 <br />TRODGLEN PAVING, INC <br />10/09/97 <br />75.00 <br />0230567 <br />TREASURE COAST REFUSE CORP <br />10/09/97 <br />68.90 <br />0230568 <br />TREASURE COAST DATA PROCESSING <br />10/09/97 <br />255.00 <br />0230569 <br />TREASURE COAST CONTRACTING,INC <br />10/09/97 <br />53,343.35 <br />0230570 <br />TECHNOLOGY PARTNERS <br />10/09/97 <br />555.99 <br />0230571 <br />T F REARDON & ASSOCIATES <br />10/09/97 <br />238.00 <br />0230572 <br />TRUGREEN CHEMLFiWN <br />10/09/97 <br />20.00 <br />0230573 <br />TARGET STORE T-1050 <br />10/09/97 <br />171.90 <br />0230574 <br />TAMPA MARRIOTT WESTSHORE HOTEL <br />10/09/97 <br />200.00 <br />0230575 <br />UNIVERSITY PRODUCTS, INC <br />10/09/97 <br />18.55 <br />0230576 <br />US FILTER DISTRIBUTION GROUP <br />10/09/97 <br />4,613.98 <br />0230577 <br />UMI <br />10/09/97 <br />847.89 <br />0230578 <br />VELDE FORD, INC <br />10/09/97 <br />907.84 <br />0230579 <br />VERO BEACH, CITY OF <br />10/09/97 <br />318.95 <br />0230580 <br />VERO BEACH, CITY OF <br />10/09/97 <br />26,922.50 <br />0230581 <br />VERO CHEMICAL DISTRIBUTORS,INC <br />10/09/97 <br />1,425.98 <br />0230582 <br />VERO LAWNMOWER CENTER, INC <br />10/09/97 <br />132.50 <br />0230583 <br />VIRGILS RADIATOR WORKS <br />10/09/97 <br />830.00 <br />0230584 <br />VERO BEACH, CITY OF <br />10/09/97 <br />1,621.54 <br />0230585 <br />VERO FURNITURE MART, INC <br />10/09/97 <br />3,000.00 <br />0230586 <br />VERO BEACH POLICE DEPARTMENT <br />10/09/97 <br />25.00 <br />0230587 <br />VERO BEARING & BOLT <br />10/09/97 <br />426.63 <br />0230588 <br />VERO BEACH POWERTRAIN <br />10/09/97 <br />223.61 <br />0230589 <br />VOLUNTEER ACTION COMMITTEE <br />10/09/97 <br />25.00 <br />0230590 <br />VESCO INC <br />10/09/97 <br />82.90 <br />0230591 <br />VACARRO, MARGARET <br />10/09/97 <br />500.00 <br />0230592 <br />WAL-MART STORES, INC <br />10/09/97 <br />1,389.11 <br />0230593 <br />WALGREENS PHARMACY #03608 <br />10/09/97 <br />415.54 <br />0230594 <br />WEST PUBLISHING PAYMENT CTR <br />10/09/97 <br />1,744.35 <br />0230595 <br />WOODY'S PAPER & PRINT <br />10/09/97 <br />58.00 <br />0230596 <br />WW GRAINGER, INC <br />10/09/97 <br />77.56 <br />0230597 <br />WINN DIXIE STORES, INC <br />10/09/97 <br />606.14 <br />0230598 <br />WAL-MART STORES, INC <br />10/09/97 <br />278.93 <br />0230599 <br />WIGINTON FIRE SPRINKLERS,INC <br />10/09/97 <br />16,000.00 <br />0230600 <br />WAL-MART PHARMACY, INC <br />10/09/97 <br />13.84 <br />0230601 <br />WILLHOFF, PATSY <br />10/09/97 <br />130.00 <br />0230602 <br />WALKER, EDNA <br />10/09/97 <br />100.50 <br />0230603 <br />WM THIES & SONS, INC <br />10/09/97 <br />107.60 <br />0230604 <br />WATERS RISK MANAGEMENT <br />10/09/97 <br />7,000.00 <br />0230605 <br />WHEELER., GARY SHERIFF <br />10/09/97 <br />6,743.23 <br />0230606 <br />WORDPERFECT MAGAZINE <br />10/09/97 <br />27.97 <br />0230607 <br />WOLFE, MEGAN <br />10/09/97 <br />10.30 <br />0230608 <br />WALGREENS PHARMACY <br />10/09/97 <br />90.00 <br />0230609 <br />WRAP N' SHIP <br />10/09/97 <br />40.45 <br />0230610 <br />WBBE-FM <br />10/09/97 <br />50.00 <br />0230611 <br />WORLD ALMANAC EDUCATION <br />10/09/97 <br />7.87 <br />0230612 <br />WOLFE, ERIN <br />10/09/97 <br />33.48 <br />0230613 <br />WALTERS, KEVIN J & GRACE M <br />10/09/97 <br />6.13 <br />0230614 <br />WHITEHURST, GEORGE <br />10/09/97 <br />24.00 <br />0230615 <br />YAVORSKY'S TRUCK SERVICE,INC <br />10/09/97 <br />155.48 <br />0230616 <br />ZINAT, KARL <br />10/09/97 <br />50.85 <br />0230617 <br />NATURAL SPRING <br />10/09/97 <br />35.35 <br />0230618 <br />ZANCA, LEONARD <br />10/09/97 <br />115.50 <br />0230619 <br />GRIFFIN, BRIAN & JOSEE <br />10/09/97 <br />52.50 <br />0230620 <br />RAMIREZ, EDDIE <br />10/09/97 <br />105.12 <br />0230621 <br />MINIX, KATHLEEN <br />10/09/97 <br />52.51 <br />0230622 <br />GAGEL, WALTON C <br />10/09/97 <br />54.20 <br />0230623 <br />SHAVER, JASON & MICHELLE <br />10/09/97 <br />52.53 <br />OCTOBER 21, 1997 <br />826,448.47 <br />BUCK 1 PAGE 17 <br />