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CHECK NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0231753 <br />RUBBER STAMP EXPRESS & MORE <br />10/30/97 <br />43.51 <br />0231754 <br />ROY CLARK <br />10/30/97 <br />2,175.00 <br />0231755 <br />REGIONAL ENGINEERS <br />10/30/97 <br />1,908.67 <br />0231756 <br />REAP, BRUCE <br />10/30/97 <br />368.38 <br />0231757 <br />RENTAL 1 <br />10/30/97 <br />156.56 <br />0231758 <br />SCOTT'S SPORTING GOODS <br />10/30/97 <br />333.20 <br />0231759 <br />SCOTTY'S, INC <br />10/30/97 <br />1,349.98 <br />0231760 <br />SEXUAL ASSAULT ASSISTANCE <br />10/30/97 <br />4,420.75 <br />0231761 <br />SIR SPEEDY <br />418.01 <br />0231762 <br />SIRS, INC <br />110/30/97 <br />0/30/97 <br />2,150.00 <br />0231763 <br />SOUTHERN EAGLE DISTRIBUTING, <br />10/30/97 <br />806.95 <br />0231764 <br />SOUTHERN ELECTRIC SUPPLY <br />10/30/97 <br />30.87 <br />0231765 <br />SOUTHERN TRUCK EQUIPMENT <br />10/30/97 <br />232.29 <br />0231766 <br />ST LUCIE BATTERY & TIRE, INC <br />10/30/97 <br />58.24 <br />0231767 <br />STATE OF FLORIDA <br />10/30/97 <br />6,660.37 <br />0231768 <br />ST LUCIE PAPER & PACKAGING,INC <br />10/30/97 <br />501.36 <br />0231769 <br />SUN AG, INC <br />10/30/97 <br />342.61 <br />0231770 <br />SIMON & SCHUSTER <br />10/30/97 <br />879.29 <br />0231771 <br />SHERWOOD, FRANCES G <br />10/30/97 <br />41.47 <br />0231772 <br />SUBWAY STAMP SHOP INC <br />10/30/97 <br />30.80 <br />0231773 <br />SUN BELT MEDICAL SUPPLY, INC <br />10/30/97 <br />2,194.38 <br />0231774 <br />SHERATON HOTEL <br />10/30/97 <br />200.00 <br />0231775 <br />SOLINET <br />10/30/97 <br />384.36 <br />0231776 <br />SUPERIOR PRINTING <br />10/30/97 <br />1,152.00 <br />0231777 <br />SYSCO FOOD SERVICES OF <br />10/30/97 <br />1,932.44 <br />0231778 <br />STEWART INDUSTRIES <br />10/30/97 <br />10,447.35 <br />0231779 <br />STEVENS PRINTING <br />10/30/97 <br />627.25 <br />0231780 <br />SOUTHEAST LIBRARY BINDERY,INC <br />10/30/97 <br />109.85 <br />0231781 <br />SARAH BRYSON INDUSTRIES <br />10/30/97 <br />2,306.70 <br />0231782 <br />SEVILLE CORP <br />10/30/97 <br />240.12 <br />0231783 <br />SKALA, ERIC <br />10/30/97 <br />72.10 <br />0231784 <br />SOUTHERN SECURITY SYSTEMS OF <br />10/30/97 <br />70.00 <br />0231785 <br />STAGE & SCREEN <br />10/30/97 <br />28.28 <br />0231786 <br />STEWART, BARBARA <br />10/30/97 <br />60.00 <br />0231787 <br />SPENCER, DONNA <br />10/30/97 <br />41.20 <br />0231788 <br />SCOMA, DR. LOUIS <br />10/30/97 <br />350.00 <br />0231789 <br />SIGNATURE HOME CARE GROUP <br />10/30/97 <br />39.25 <br />0231790 <br />SECURITYLINK FROM AMERITECH <br />10/30/97 <br />306.75 <br />0231791 <br />TRODGLEN PAVING, INC <br />10/30/97 <br />193.63 <br />0231792 <br />TREASURE COAST REFUSE CORP <br />10/30/97 <br />218.39 <br />0231793 <br />TEXACE CORP <br />10/30/97 <br />1,977.00 <br />0231794 <br />THOMPSON PUBLISHING GROUP, INC <br />10/30/97 <br />247.00 <br />0231795 <br />TREASURE COAST COUNCIL OF <br />10/30/97 <br />25.00 <br />0231796 <br />TRI -COUNTY CONCRETE PRODUCTS <br />10/30/97 <br />222.00 <br />0231797 <br />TIME LIFE EDUCATION INC <br />10/30/97 <br />21.74 <br />0231798 <br />TRI -DIM FILTER CORP <br />10/30/97 <br />2,384.57 <br />0231799 <br />TRUGREEN CHEMLAWN <br />10/30/97 <br />25.00 <br />0231800 <br />TREASURE COAST MASSAGE THERAPY <br />10/30/97 <br />179.00 <br />0231801 <br />TROTMAN, MICHAEL <br />10/30/97 <br />100.43 <br />0231802 <br />UMI <br />10/30/97 <br />1,296.98 <br />0231803 <br />US FILTER DISTRIBUTION GROUP <br />10/30/97 <br />310.75 <br />0231804 <br />VERO BEACH PRINTING CO <br />10/30/97 <br />567.75 <br />0231805 <br />VERO BEACH, CITY OF <br />10/30/97 <br />14,887.61 <br />0231806 <br />VERO LAWNMOWER CENTER, INC <br />10/30/97 <br />436.60 <br />0231807 <br />VERO BEACH POLICE DEPARTMENT <br />10/30/97 <br />25.00 <br />0231808 <br />VERO BEARING & BOLT <br />10/30/97 <br />272.55 <br />0231809 <br />VERO BEACH POWERTRAIN <br />10/30/97 <br />30.84 <br />0231810 <br />WEST PUBLISHING PAYMENT CTR <br />10/30/97 <br />347.85 <br />0231811 <br />WRITER'S DIGEST BOOKS <br />10/30/97 <br />1,151.55 <br />0231812 <br />WILLHOFF, PATSY <br />10/30/97 <br />130.00 <br />0231813 <br />WM THIES & SONS, INC <br />10/30/97 <br />416.95 <br />0231814 <br />WILSON GOLF DIVISION <br />10/30/97 <br />1,570.83 <br />7 <br />NOVEMBER 18, 1997 <br />BOOK 103 PAGE 449 <br />