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BOOK 103 PAGE 58 <br />CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0233194 <br />SIGNAGE SPECIALIST <br />11/20/97 <br />220.10 <br />0233195 <br />ST JOHNS RIVER WATER MGMT DIST <br />11/20/97 <br />4,500.00 <br />0233196 <br />SEBASTIAN RIVER AREA CHAMBER <br />11/20/97 <br />3,124.98 <br />0233197 <br />SOUTHERN SECURITY SYSTEMS OF <br />11/20/97 <br />70.00 <br />0233198 <br />STAGE & SCREEN <br />11/20/97 <br />25.27 <br />0233199 <br />STEWART, BARBARA <br />11/20/97 <br />72.00 <br />0233200 <br />SIGNATURE HOME CARE GROUP <br />11/20/97 <br />281.60 <br />0233201 <br />ST PIERRE, WAYNE <br />11/20/97 <br />30.00 <br />0233202 <br />SCHOMMER PROPERTIES <br />11/20/97 <br />121,244.48 <br />0233203 <br />SEAMCO LABORATORIES INC <br />11/20/97 <br />40.26 <br />0233204 <br />TRODGLEN PAVING, INC <br />11/20/97 <br />2,900.00 <br />0233205 <br />TREASURE COAST REFUSE CORP <br />11/20/97 <br />31,049.22 <br />0233206 <br />TERRA <br />11/20/97 <br />234.45 <br />0233207 <br />TIPPIN, JOHN W <br />11/20/97 <br />84.03 <br />0233208 <br />TEAMSTERS LOCAL UNION #769 <br />11/20/97 <br />45.00 <br />0233209 <br />TABAR, JEFFREY <br />11/20/97 <br />114.07 <br />0233210 <br />TRI -COUNTY GAS <br />11/20/97 <br />65.84 <br />0233211 <br />TRUGREEN CHEMLAWN <br />11/20/97 <br />20.00 <br />0233212 <br />TRAVEL HUB <br />11/20/97 <br />899.98 <br />0233213 <br />UMI <br />11/20/97 <br />1,744.20 _ <br />0233214 <br />ULVERSCROFT LARGE PRINT <br />11/20/97 <br />660.82 <br />0233215 <br />US FILTER DISTRIBUTION GROUP <br />11/20/97 <br />29,107.02 <br />0233216 <br />VALENTINE, ROBERT SR <br />11/20/97 <br />30.00 <br />0233217 <br />VELDE FORD, INC <br />11/20/97 <br />1,440.93 <br />0233218 <br />VERMEER SOUTHEAST SALES & <br />11/20/97 <br />442.79 <br />0233219 <br />VERO BEACH BOOK CENTER <br />11/20/97 <br />22.46 <br />0233220 <br />VERO BEACH, CITY OF <br />11/20/97 <br />49,066.10 <br />0233221 <br />VERO BEACH, CITY OF <br />11/20/97 <br />27,525.00 <br />0233222 <br />VERO CHEMICAL DISTRIBUTORS,INC <br />11/20/97 <br />77.10 <br />0233223 <br />VERO LAWNMOWER CENTER, INC <br />11/20/97 <br />88.65 - <br />0233224 <br />VERO TRAVEL SERVICE, INC <br />11/20/97 <br />196.00 <br />0233225 <br />VERO BUILDING CORP <br />11/20/97 <br />2,160.59 <br />0233226 <br />VERO BEACH, CITY OF <br />11/20/97 <br />1,621.54 <br />0233227 <br />VERO BEACH, CITY OF <br />11/20/97 <br />1,452.00 <br />0233228 <br />VERO BEARING & BOLT <br />11/20/97 <br />350.28 <br />- 0233229 <br />VERO VACUUM <br />11/20/97 <br />60.00 <br />0233230 <br />VERO BEACH POWERTRAIN <br />11/20/97 <br />815.62 <br />0233231 <br />VISION VIDEO <br />11/20/97 <br />356.30 <br />0233232 <br />WAL-MART STORES, INC <br />11/20/97 <br />845.75 <br />0233233 <br />WALSH, LYNN <br />11/20/97 <br />48.72 <br />0233234 <br />WOLSTENHOLME, SHIRLEY <br />11/20/97 <br />15.60 <br />0233235 <br />WRIGHT, DOUGLAS M <br />11/20/97 <br />73.92 <br />0233236 <br />WRITER'S DIGEST BOOKS <br />11/20/97 <br />151.79 <br />0233237 <br />WW GRAINGER, INC <br />11/20/97 <br />534.99 <br />0233238 <br />WISEMEN, ROBERT O <br />11/20/97 <br />106.63 <br />0233239 <br />WILLHOFF, PATSY <br />11/20/97 <br />104.00 <br />0233240 <br />WILLIAMS, BETTY R. RN <br />11/20/97 <br />100.00 <br />0233241 <br />WHARTON-SMITH, INC <br />11/20/97 <br />713,504.62 <br />0233242 <br />WANT PUBLISHING CO <br />11/20/97 <br />39.50 <br />0233243 <br />WOSN-FM RADIO STATION <br />11/20/97 <br />451.00 <br />0233244 <br />WORLDCOM <br />11/20/97 <br />115.73 <br />10 <br />December 2, 1997 <br />