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CHECK
<br />NAME
<br />CHECK
<br />CHECK
<br />NUMBER
<br />DATE
<br />AMOUNT
<br />0233991
<br />INMAN, KATHALEEN A
<br />12/11/97
<br />390.00
<br />0233992
<br />INFORMATION PLUS
<br />12/11/97
<br />214.96
<br />0233993
<br />IRC EMPLOYEE HEALTH INSURANCE-
<br />12/11/97
<br />207,103.93
<br />0233994
<br />INSURANCE SERVICES OFFICE INC
<br />12/11/97
<br />680.00
<br />0233995
<br />INTEL GROUP, THE
<br />12/11/97
<br />1,484.00
<br />0233996
<br />HOMELAND IRRIGATION -IRRIGATION
<br />12/11/97
<br />46.34
<br />0233997
<br />INDIAN RIVER HAND
<br />12/11/97
<br />153.00
<br />0233998
<br />JANIE DEAN CHEVROLET, INC
<br />12/11/97
<br />308.97
<br />0233999
<br />J R REPORTING ASSOCIATES, INC
<br />12/11/97
<br />222.50
<br />0234000
<br />JONES, DAVID M
<br />12/11/97
<br />750.00
<br />0234001
<br />JOHNSON CONTROLS INC
<br />12/11/97
<br />838.21
<br />0234002
<br />JAAP, BELINDA
<br />12/11/97
<br />15.00
<br />0234003
<br />JONES CHEMICALS, INC
<br />12/11/97
<br />4,540.00
<br />0234004
<br />KEMPER BUSINESS MACHINES
<br />12/11/97
<br />325.00
<br />0234005
<br />KNIGHT & MATHIS, INC
<br />12/11/97
<br />980.00
<br />0234006
<br />KELLY TRACTOR CO
<br />12/11/97
<br />164.27
<br />0234007
<br />KAUFFMANN, ALAN
<br />12/11/97
<br />132.00
<br />0234008
<br />KIRBY AUTO SUPPLY
<br />12/11/97
<br />250.85
<br />0234009
<br />KT MOWER & EQUIPMENT
<br />12/11/97
<br />206.86
<br />0234010
<br />KREBS, JILL A
<br />12/11/97
<br />17.35
<br />0234011
<br />KLINK, RICHARD
<br />12/11/97
<br />880.00
<br />0234012
<br />KOMARNICKI, WALTER
<br />12/11/97
<br />91.00
<br />0234013
<br />KEYSTONE VALVES & CONTROLS,INC
<br />12/11/97
<br />14,699.00
<br />0234014
<br />KOTTWITZ, RICHARD & LISA
<br />12/11/97
<br />127.83
<br />0234015
<br />KROHNE AMERICA, INC
<br />12/11/97
<br />735.19
<br />0234016
<br />LESCO, INC
<br />12/11/97
<br />12.95
<br />0234017
<br />LAB SAFETY SUPPLY, INC
<br />12/11/97
<br />576.78
<br />0234018
<br />LEISURE ARTS, INC
<br />12/11/97
<br />23.75
<br />0234019
<br />LOWE'S HOME CENTERS, INC
<br />12/11/97
<br />756.25
<br />0234020
<br />LIBRARY CORP, THE
<br />12/11/97
<br />995.00
<br />0234021
<br />LANDRUM, GREGORY C PSY D
<br />12/11/97
<br />450.00
<br />0234022
<br />LFI VERO BEACH, INC
<br />12/11/97
<br />1,123.50
<br />0234023
<br />LESCO, INC
<br />12/11/97
<br />138.00
<br />0234024
<br />LUCENT TECHNOLOGIES
<br />12/11/97
<br />35.20
<br />0234025
<br />MAX DAVIS ASSOCIATES
<br />12/11/97
<br />284.80
<br />0234026
<br />MAXWELL PLUMBING, INC
<br />12/11/97
<br />2,655.19
<br />0234027
<br />MAXWELL & SON, INC
<br />12/11/97
<br />20.47
<br />0234028
<br />MCCORKLE RADIOLOGY
<br />12/11/97
<br />62.00
<br />0234029
<br />MILKER DOCUMENT PRODUCTS
<br />12/11/97
<br />450.00
<br />0234030
<br />MATRX MEDICAL REPAIR CTR
<br />12/11/97
<br />1,078.50
<br />0234031
<br />MAIN PAINT & SUPPLY
<br />12/11/97
<br />12.15
<br />0234032
<br />MCGINNIS, LYNDA, LPN
<br />12/11/97
<br />80.00
<br />0234033
<br />MEDICAL RECORD SERVICES, INC
<br />12/11/97
<br />41.57
<br />0234034
<br />MCMASTER-CARR SUPPLY COMPANY
<br />12/11/97
<br />395.24
<br />0234035
<br />MICRO -SCILLA
<br />12/11/97
<br />120.00
<br />0234036
<br />MOSSY SUBSCRIPTION SERVICE
<br />12/11/97
<br />95.00
<br />0234037
<br />MIDWEST TAPE EXCHANGE
<br />12/11/97
<br />218.45
<br />0234038
<br />MR BOB PORTABLE TOILET
<br />12/11/97
<br />447.12
<br />0234039
<br />MRI -NET, INC
<br />12/11/97
<br />450.00
<br />0234040
<br />MAIN STREET HARDWARE, INC
<br />12/11/97
<br />10.23
<br />0234041
<br />MANCINO, DANIELLE
<br />12/11/97
<br />41.20
<br />0234042
<br />MOSS, ROGER
<br />12/11/97
<br />43.78
<br />0234043
<br />MOBLEY, JUNE
<br />12/11/97
<br />20.59
<br />0234044
<br />MINNESOTA DEPARTMENT OF HUMAN
<br />12/11/97
<br />10.00
<br />0234045
<br />NATIONAL INSTITUTE OF
<br />12/11/97
<br />275.00
<br />0234046
<br />NORTH SOUTH SUPPLY
<br />12/11/97
<br />45.49
<br />0234047
<br />NATIONAL AMBULANCE BUILDERS,
<br />12/11/97
<br />209.09
<br />0234048
<br />NATIONAL RECREATION AND PARK
<br />12/11/97
<br />12.35
<br />0234049
<br />NATIONAL PROPANE CORP
<br />12/11/97
<br />86.45
<br />0234050
<br />NETMANAGE
<br />12/11/97
<br />937.75
<br />0234051
<br />NATIONAL WEATHER SERVICE
<br />12/11/97
<br />28.00
<br />0234052
<br />NAPIER, WILLIAM MATT
<br />12/11/97
<br />28.13
<br />0234053
<br />OFFICE PRODUCTS & SERVICE
<br />12/11/97
<br />221.56
<br />0234054
<br />OXFORD UNIVERSITY PRESS
<br />12/11/97
<br />266.17
<br />0234055
<br />OFFICE DEPOT, INC
<br />12/11/97
<br />2,640.82
<br />0234056
<br />O'NEIL, LEE & WEST
<br />12/11/97
<br />19,892.07
<br />0234057
<br />PAGENET
<br />12/11/97
<br />113.26
<br />0234058
<br />PARKS RENTAL INC
<br />12/11/97
<br />551.75
<br />0234059
<br />PEACE RIVER ELECTRIC
<br />12/11/97
<br />273.57
<br />0234060
<br />PERKINS DRUG, INC
<br />12/11/97
<br />42.72
<br />0234061
<br />PERKINS PHARMACY
<br />12/11/97
<br />62.94
<br />0234062
<br />PETTY CASH
<br />12/11/97
<br />86.59
<br />0234063
<br />PIPPIN TRACTOR & EQUIPMENT,INC
<br />12/11/97
<br />24.16
<br />0234064
<br />PUBLIX SUPERMARKET
<br />12/11/97
<br />133.22
<br />0234065
<br />POWERRAM, INC
<br />12/11/97
<br />347.00
<br />0234066
<br />PHYSIO CONTROL
<br />12/11/97
<br />1,036.28
<br />0234067
<br />POSTMASTER
<br />12/11/97
<br />320.00
<br />0234068
<br />PICTON PRESS
<br />12/11/97
<br />43.50
<br />0234069
<br />PORT PETROLEUM, INC
<br />12/11/97
<br />692.70
<br />0234070
<br />PUBLIX -
<br />12/11/97
<br />167.22
<br />0234071
<br />POSTMASTER
<br />12/11/97
<br />128.00
<br />0234072
<br />PAGE, LIVINGSTON
<br />12/11/97
<br />130.00
<br />DECEMBER 23, 1997
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