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<br />CHECK
<br />NAME
<br />CHECK
<br />CHECK
<br />NUMBER
<br />DATE
<br />AMOUNT
<br />0233667
<br />SUN COAST CLEANING SUPPLIES,
<br />12/04/97
<br />275.08
<br />0233668
<br />ST LUCIE PAPER & PACKAGING,INC
<br />12/04/97
<br />658.36
<br />0233669
<br />SERVICE REFRIGERATION CO, INC
<br />12/04/97
<br />222.25
<br />0233670
<br />SIMON & SCHUSTER
<br />12/04/97
<br />821.54
<br />0233671
<br />SCHOOL DISTRICT OF IRC
<br />12/04/97
<br />1,ODO.00
<br />0233672
<br />SKAGGS, PAUL MD
<br />12/04/97
<br />20.06
<br />0233673
<br />SOUTHERN SEWER EQUIPMENT SALES
<br />12/04/97
<br />159.00
<br />0233674
<br />SPALDING
<br />12/04/97
<br />1,143.90
<br />0233675
<br />SOFTHAUS COMPUTER CENTER, INC
<br />12/04/97
<br />200.00
<br />0233676
<br />SUPERIOR PRINTING
<br />12/04/97
<br />1,213.40
<br />0233677
<br />SYSCO FOOD SERVICES OF
<br />12/04/97
<br />1,177.96
<br />0233678
<br />STEWART INDUSTRIES
<br />12/04/97
<br />900.07
<br />0233679
<br />STEVENS PRINTING
<br />12/04/97
<br />127.00
<br />0233680
<br />SCHWEY SERVICES
<br />12/04/97
<br />462.00
<br />0233681
<br />SYSTEMATIC SERVICES, INC
<br />12/04/97
<br />5,413.64
<br />0233682
<br />SOUTHERN LOCK AND SUPPLY CO
<br />12/04/97
<br />86.90
<br />0233683
<br />ST JOHNS RIVER WATER MGMT DIST
<br />12/04/97
<br />3,000.00
<br />0233684
<br />SUMMERLIN'S SEVEN SEAS
<br />12/04/97
<br />58,640.00
<br />0233685
<br />SKALA, ERIC
<br />12/04/97
<br />15.45
<br />0233686
<br />SPORTSTURF
<br />12/04/97
<br />40.00
<br />0233687
<br />SOUTHERN SECURITY SYSTEMS OF
<br />12/04/97
<br />180.00
<br />0233688
<br />SUNSHINE STATE ONE CALL
<br />12/04/97
<br />451.71
<br />0233689
<br />SEPCO-SOLAR ELECTRIC POWER CO
<br />12/04/97
<br />1,950.00
<br />0233690
<br />SFNN
<br />12/04/97
<br />100.80
<br />0233691
<br />SAMPLE, PETER & CECILIA
<br />12/04/97
<br />10.00
<br />0233692
<br />SEIKO INSTRUMENT USA INC
<br />12/04/97
<br />46.90
<br />0233693
<br />SAFETY ZONE SPECIALISTS INC
<br />12/04/97
<br />879.00
<br />0233694
<br />THOMAS, DEBBY L
<br />12/04/97
<br />35.00
<br />0233695
<br />TIME -LIFE EDUCATION, INC
<br />12/04/97
<br />21.75
<br />0233696
<br />TITLEIST DRAWER
<br />12/04/97
<br />3,832.23
<br />0233697
<br />TREASURE COAST CONTRACTING,SNC
<br />12/04/97
<br />25,794.00
<br />0233698
<br />TECHNOLOGY PARTNERS
<br />12/04/97
<br />1,374.00
<br />0233699
<br />TIPPIN, JOHN W
<br />12/04/97
<br />283.50
<br />0233700
<br />TEXACE CORP
<br />12/04/97
<br />1,238.96
<br />0233701
<br />TONY'S CARPET & UPHOLSTERY
<br />12/04/97
<br />288.00
<br />0233702
<br />TCI MEDIA SERVICES
<br />12/04/97
<br />100.00
<br />0233703
<br />TATTEGRAIN, RAYMOND
<br />12/04/97
<br />37.50
<br />0233704
<br />TRI -COUNTY GAS
<br />12/04/97
<br />32.46
<br />0233705
<br />TARGET STORE T-1050
<br />12/04/97
<br />90.00
<br />0233706
<br />SMITH, TERRY L
<br />12/04/97
<br />74.13
<br />0233707
<br />TRAVEL HUB
<br />12/04/97
<br />447.00
<br />0233708
<br />TROTMAN, MICHAEL
<br />12/04/97
<br />36.05
<br />0233709
<br />UNIVERSAL SIGNS & ACCESSORIES
<br />12/04/97
<br />63.15
<br />0233710
<br />US FILTER DISTRIBUTION GROUP
<br />12/04/97
<br />10,156.54
<br />0233711
<br />UPCHURCH WATSON WHITE &
<br />12/04/97
<br />9,020.40
<br />0233712
<br />USA BLUEBOOK
<br />12/04/97
<br />560.05
<br />0233713
<br />VELDE FORD, INC
<br />12/04/97
<br />1,246.97
<br />0233714
<br />VERO BEACH, CITY OF
<br />12/04/97
<br />37,034.69
<br />0233715
<br />VERO LAWNMOWER CENTER, INC
<br />12/04/97
<br />126.45
<br />0233716
<br />VETROL DATA SYSTEMS, INC
<br />12/04/97
<br />358.40
<br />0233717
<br />VITUNAC, CHARLES P
<br />12/04/97
<br />90.40
<br />0233718
<br />VERO BEACH POLICE DEPARTMENT
<br />12/04/97
<br />35.00
<br />0233719
<br />VERO BEARING & BOLT
<br />12/04/97
<br />297,52
<br />0233720
<br />VERO BEACH POWERTRAIN
<br />12/04/97
<br />168.33
<br />0233721
<br />VERO BEACH THEATRE GUILD
<br />12/04/97
<br />395.00
<br />0233722
<br />VOLUNTEER ACTION COMMITTEE
<br />12/04/97
<br />25.00
<br />0233723
<br />VERO BEACH, CITY OF
<br />12/04/97
<br />2,614.00
<br />0233724
<br />WAL-MART STORES, INC
<br />12/04/97
<br />217.77
<br />0233725
<br />WALSH, LYNN
<br />12/04/97
<br />58.20
<br />0233726
<br />WEST PUBLISHING PAYMENT CTR
<br />12/04/97
<br />170.45
<br />0233727
<br />WOODY'S PAPER & PRINT
<br />12/04/97
<br />161.10
<br />0233728
<br />WAL-MART PHARMACY, INC
<br />12/04/97
<br />141.94
<br />0233729
<br />WQOL FM
<br />12/04/97
<br />430.00
<br />0233730
<br />WAL-MART PHARMACY, INC
<br />12/04/97
<br />146.44
<br />0233731
<br />WILLHOFF, PATSY
<br />12/04/97
<br />234.00
<br />0233732
<br />WM THIES & SONS, INC
<br />12/04/97
<br />444.80
<br />0233733
<br />WHEELER, GARY SHERIFF
<br />12/04/97
<br />5,506.83
<br />0233734
<br />WABASSO GOLF
<br />12/04/97
<br />300.00
<br />0233735
<br />WORLDWATCH LIBRARY
<br />12/04/97
<br />30.00
<br />0233736
<br />WPAW RADIO
<br />12/04/97
<br />200.00
<br />0233737
<br />WOLFE, MEGAN
<br />12/04/97
<br />33.48
<br />0233738
<br />WALGREENS PHARMACY
<br />12/04/97
<br />131.77
<br />0233739
<br />WRAP N' SHIP
<br />12/04/97
<br />51.60
<br />0233740
<br />WBBE-FM
<br />12/04/97
<br />200.00
<br />0233741
<br />WORLD ALMANAC EDUCATION
<br />12/04/97
<br />17.49
<br />0233742
<br />WEST GROUP PAYMENT CTR
<br />12/04/97
<br />70.00
<br />0233743
<br />WOLFE, ERIN
<br />12/04/97
<br />33.48
<br />0233744
<br />YAVORSKY'S TRUCK SERVICE,INC
<br />12/04/97
<br />39.24
<br />0233745
<br />MATHERNE, DENNIS
<br />12/04/97
<br />58.80
<br />0233746
<br />PEARSALL, A
<br />12/04/97
<br />54.36
<br />0233747
<br />TOZZOLO BROTHERS
<br />12/04/97
<br />29.60
<br />0233748
<br />POFFENBERGER, JOHN
<br />12/04/97
<br />52.44
<br />DECEMBER 16, 1997
<br />
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