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SCK
<br />NAME
<br />CHECK
<br />CHECK
<br />JhIDER
<br />DATE
<br />AMOTT --
<br />0231210
<br />SCOTTY'S, INC
<br />10/23/97
<br />8.97
<br />0231211
<br />SEBASTIAN VOLUNTEER FIRE DEPT
<br />10/23/97
<br />71.00
<br />0231212
<br />SOUTHERN ELECTRIC SUPPLY
<br />10/23/97
<br />112.69
<br />0231213
<br />SOUTHSIDE ANIMAL HOSPITAL
<br />10/23/97
<br />167.00
<br />0231214
<br />SAFESPACE, INC
<br />10/23/97
<br />3,750.00
<br />0231215
<br />ST LUCIE BATTERY & TIRE, INC
<br />10/23/97
<br />29.95
<br />0231216
<br />STANDARD & POOR'S
<br />10/23/97
<br />3,134.95
<br />0231217
<br />STATE OF FLORIDA
<br />10/23/97
<br />4,217.65
<br />0231218
<br />SUN COAST CLEANING SUPPLIES,
<br />10/23/97
<br />37.52
<br />0231219
<br />SUNRISE FORD TRACTOR CO
<br />10/23/97
<br />25.56
<br />0231220
<br />SUNSHINE PHYSICAL ZHERAPY10/23/97
<br />605.00
<br />0231221
<br />ST LUCIE PAPER & PACKAGING, INC
<br />10/23/97
<br />520.18
<br />0231222
<br />SIMON & SCHUSTER
<br />10/23/97
<br />268.69
<br />0231223
<br />J A SEXAUER, INC
<br />10/23/97
<br />513.32
<br />0231224
<br />SKAGGS, PAUL MD
<br />10/23/97
<br />28.00
<br />0231225
<br />SOUTHERN SEWER EQUIPMENT SALES
<br />10/23/97
<br />199.00
<br />0231226
<br />SOIL & WATER CON SOCIETY
<br />10/23/97
<br />12.00
<br />0231227
<br />SWANA
<br />10/23/97
<br />791.00
<br />0231228
<br />SIMPLEX TIME RECORDER CO
<br />10/23/97
<br />263.40
<br />0231229
<br />SOLAR SCREENING
<br />10/23/97
<br />95.00
<br />0231230
<br />SEBASTIAN RIVER MEDICAL CENTER
<br />10/23/97
<br />350.00
<br />0231231
<br />SOUTHEAST LIBRARY BINDERY,INC
<br />10/23/97
<br />193.00
<br />0231232
<br />SHELLY TRACTOR & EQUIPMENT CO
<br />10/23/97
<br />1,140.14
<br />0231233
<br />SUDDEN IMAGES
<br />10/23/97
<br />40.50
<br />0231234
<br />SOUTHERN SECURITY SYSTEMS OF
<br />10/23/97
<br />100.00
<br />0231235
<br />STAGE & SCREEN
<br />10/23/97
<br />23.28
<br />0231236
<br />STEWART, BARBARA
<br />10/23/97
<br />72.00
<br />0231237
<br />SEBASTIAN EMERGENCY PHYSICIANS
<br />10/23/97
<br />53.40
<br />0231238
<br />SOUTHARD, JACK
<br />10/23/97
<br />500.00
<br />0231239
<br />SEAL DISTRIBUTORS, INC
<br />10/23/97
<br />632.75
<br />0231240
<br />SEIFER, RONALD MD
<br />10/23/97
<br />335.00
<br />0231241
<br />SLP INVESTMENTS
<br />10/23/97
<br />66.95
<br />0231242
<br />TEN -8 FIRE EQUIPMENT, INC
<br />10/23/97
<br />6,129.75
<br />0231243
<br />THOMAS, DEBBY L
<br />10/23/97
<br />147.00
<br />0231244
<br />TITLEIST DRAWER
<br />10/23/97
<br />3,417.24
<br />0231245
<br />TURNER INDUSTRIAL SUPPLY CO
<br />10/23/97
<br />31.72
<br />0231246
<br />TEXACO CREDIT CARD CENTER
<br />10/23/97
<br />409.44
<br />0231247
<br />TECHNOLOGY PARTNERS
<br />10/23/97
<br />300.00
<br />0231248
<br />TESNOW, RONALD L
<br />10/23/97
<br />486.44
<br />0231249
<br />TERMINIX IMTERNATIONAL
<br />10/23/97
<br />95.00
<br />0231250
<br />TEM SYSTEMS INC
<br />10/23/97
<br />90.75
<br />0231251
<br />TRUGREEN CHEMIANN
<br />10/23/97
<br />655.00
<br />0231252
<br />UNIVERSITY OF FLORIDA
<br />10/23/97
<br />77.92
<br />0231253
<br />UNIVERSITY OF FLORIDA
<br />10/23/97
<br />3,750.00
<br />0231254
<br />UNIVERSITY PRODUCTS, INC
<br />10/23/97
<br />16.15
<br />0231255
<br />U S ARMY ENGINEER WATERWAYS
<br />10/23/97
<br />27,000.00
<br />0231256
<br />US FILTER DISTRIBUTION GROUP
<br />10/23/97
<br />5,984.36
<br />0231257
<br />VERO BEACH HIGH SCHOOL
<br />10/23/97
<br />500.00
<br />0231258
<br />VELDE FORD, INC
<br />10/23/97
<br />18,440.50
<br />0231259
<br />VERO BEACH VOLUNTEER FIRE
<br />10/23/97
<br />19.00
<br />0231260
<br />VERO BEACH, CITY OF
<br />10/23/97
<br />89.87
<br />0231261
<br />VERO BEACH, CITY OF
<br />10/23/97
<br />3,782.88
<br />0231262
<br />VERO BEACH, CITY OF
<br />10/23/97
<br />25.56
<br />0231263
<br />VERO CHEMICAL DISTRIBUTORS, INC
<br />10/23/97
<br />58.30
<br />0231264
<br />VERO LAWNMOWER CENTER, INC
<br />10/23/97
<br />83.95
<br />0231265
<br />VIRGIL'S RADIATOR WORKS
<br />10/23/97
<br />120.00
<br />0231266
<br />VERO LAKE ESTATES VOLUNTEER
<br />10/23/97
<br />14.00
<br />0231267
<br />VERO BEACH POLICE DEPARTMENT
<br />10/23/97
<br />50.00
<br />0231268
<br />VERO BEARING & BOLT
<br />10/23/97
<br />208.50
<br />0231269
<br />VERO BEACH POWERTRAIN
<br />10/23/97
<br />532.47
<br />0231270
<br />VANTAGE EQUIPMENT CO
<br />10/23/97
<br />7,134.02
<br />0231271
<br />VETERANS OF FOREIGN WARS
<br />10/23/97
<br />20.00
<br />0231272
<br />VETERANS INFORMATION SERVICE
<br />10/23/97
<br />60.00
<br />STORES,0231273 WAL-MART INC
<br />10/23/97
<br />240.03
<br />0231274
<br />WEST PUBLISHINGPAYMENT CTR
<br />10/23/97
<br />137.39
<br />0231275
<br />WRIGHT, DOUGLAS M
<br />10/23/97
<br />102.00
<br />0231276
<br />WW GRAINGER, INC
<br />10/23/97
<br />71.74
<br />0231277
<br />WAL-MART STORES, INC
<br />10/23/97
<br />30.00
<br />0231278
<br />WQOL FM
<br />10/23/97
<br />2,390.00
<br />0231279
<br />WAXE/WAVW RADIO
<br />10/23/97
<br />875.00
<br />0231280
<br />WILLHOFF, PATSY
<br />10/23/97
<br />104.00
<br />0231281
<br />0231282
<br />WHEELER, GARY SHERIFF
<br />WHEELER PUBLISHING, INC
<br />10/23/97
<br />12,637.18
<br />0231283
<br />WPAW RADIO
<br />10/23/97
<br />10/23/97
<br />2,214.00
<br />0231284
<br />WOLFE, MEGAN
<br />10/23/97
<br />300.00
<br />20.60
<br />0231285
<br />WSCF-FM
<br />10/23/97
<br />300.00
<br />0231286
<br />WALGREENS PHARMACY
<br />10/23/97
<br />99.28
<br />0231287
<br />WRAP N' SHIP
<br />10/23/97
<br />23.00
<br />0231288
<br />WBBE-FM
<br />10/23/97
<br />400.00
<br />0231289
<br />WOSN-FM RADIO STATION
<br />10/23/97
<br />560.00
<br />0231290
<br />WG MILLS INC OF
<br />10/23/97
<br />500.00
<br />0231291
<br />WAREFORCE INC
<br />10/23/97
<br />17.76
<br />0231292
<br />WOLFE, ERIN
<br />10/23/97
<br />33.48
<br />0231293
<br />WHITEHURST, GEORGE
<br />10/23/97
<br />6.00
<br />0231294
<br />XEROX CORPORATION
<br />10/23/97
<br />489.94
<br />0231295
<br />YAVORSKY'S TRUCK SERVICE,INC
<br />10/23/97
<br />268.39
<br />0231296
<br />ZIMMER, DR MICHAEL,
<br />10/23/97
<br />200.00
<br />NOVEMBER 4, 1997 9
<br />BOOK 103
<br />
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