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CHECK
<br />NAME
<br />CHECK
<br />CHECK
<br />NUMBER
<br />DATE
<br />AMOUNT
<br />0234073
<br />PINEWOODS ANIMAL HOSPITAL
<br />12/ll/97
<br />50.00
<br />0234074
<br />ELLIS K PHELPS & COMPANY
<br />12/11/97
<br />895.60
<br />0234075
<br />PEEK TRAFFIC
<br />12/11/97
<br />402.50
<br />0234076
<br />PANGBURN, TERRI
<br />12/11/97
<br />60.00
<br />0234077
<br />PRESS JOURNAL/STUART NEWS
<br />12/11/97
<br />917.40
<br />0234078
<br />QUALITY BOOKS, INC
<br />12/11/97
<br />2,404.35
<br />0234079
<br />RADIO SHACK ACCT RECEIVABLE
<br />12/11/97
<br />186.96
<br />0234080
<br />RIFKIN, SHELDON H PHD
<br />12/11/97
<br />1,000.00
<br />0234081
<br />ROSELAND VOLUNTEER FIRE DEPT
<br />12/11/97
<br />2.00
<br />0234082
<br />RUSSELL CONCRETE, INC
<br />12/11/97
<br />2,822.50
<br />0234083
<br />RUSSO PRINTING, INC
<br />12/11/97
<br />264.18
<br />0234084
<br />ROBERTS & REYNOLDS PA
<br />12/11/97
<br />22,160.24
<br />0234085
<br />RAND HOCH
<br />12/11/97
<br />175.00
<br />0234086
<br />RENTAL 1
<br />12/11/97
<br />233.18
<br />0234087
<br />RAWLINSON, NICOLE
<br />12/11/97
<br />19.72
<br />0234088
<br />RAE, BONNIE
<br />12/11/97
<br />405.08
<br />0234089
<br />REID'S CARPET CLEANING
<br />12/11/97
<br />40.00
<br />0234090
<br />SCHOPP, BARBARA G
<br />12/11/97
<br />45.50
<br />0234091
<br />SCHULTZ, DON L MD
<br />12/11/97
<br />450.00
<br />0234092
<br />SCOTT'S SPORTING GOODS
<br />12/11/97
<br />1,814.40
<br />0234093
<br />SCOTTY'S, INC
<br />12/11/97
<br />1,994.94
<br />0234094
<br />SEBASTIAN VOLUNTEER FIRE DEPT
<br />12/11/97
<br />50.00
<br />0234095
<br />SEWELL HARDWARE CO, INC
<br />12/11/97
<br />648.10
<br />0234096
<br />SKISCIM'S CAMERA STORE
<br />12/11/97
<br />25.00
<br />0234097
<br />SOUTHERN ELECTRIC SUPPLY
<br />12/11/97
<br />222.38
<br />0234098
<br />STURGIS LUMBER & PLYWOOD CO
<br />12/11/97
<br />222.54
<br />0234099
<br />SNELL, RICK
<br />12/11/97
<br />12.88
<br />0234100
<br />SUN COAST WELDING SUPPLIES INC
<br />12/11/97
<br />92.69
<br />0234101
<br />ST LUCIE PAPER & PACKAGING,INC
<br />12/11/97
<br />853.65
<br />0234102
<br />SIMON & SCHUSTER
<br />12/11/97
<br />441.91
<br />0234103
<br />SHERWOOD, FRANCES G
<br />12/11/97
<br />30.16
<br />0234104
<br />SCHOOL DISTRICT OF IRC
<br />12/11/97
<br />11000.00
<br />0234105
<br />SEBASTIAN ANIMAL HOSPITAL
<br />12/11/97
<br />75.00
<br />0234106
<br />SUBSTANCE ABUSE COUNCIL
<br />12/11/97
<br />6,809.08
<br />0234107
<br />SCHWARZ, BERTHOLD E MD
<br />12/11/97
<br />200.00
<br />0234108
<br />SAWMILL RIDGE TRUCKING CO
<br />12/11/97
<br />1,205.55
<br />0234109
<br />SOUTHERN TRAFFIC SERVICES, INC
<br />12/11/97
<br />347.82
<br />0234110
<br />SOLINET
<br />12/11/97
<br />434.28
<br />0234111
<br />SUPERIOR PRINTING
<br />12/11/97
<br />630.70
<br />0234112
<br />STEWART INDUSTRIES
<br />12/11/97
<br />39,694.49
<br />0234113
<br />STEVENS PRINTING
<br />12/11/97
<br />402.00
<br />0234114
<br />SOUTHEASTERN EMERGENCY EQUIP
<br />12/11/97
<br />418.70
<br />0234115
<br />SPRINKLE CONSULTING ENGINEERS,
<br />12/11/97
<br />5,331.60
<br />0234116
<br />SCHWEY SERVICES
<br />12/11/97
<br />13,326.50
<br />0234117
<br />STARS & STRIPES
<br />12/11/97
<br />467.40
<br />0234118
<br />SOUTHEAST LIBRARY BINDERY,INC
<br />12/11/97
<br />128.40
<br />0234119
<br />SKALA, ERIC
<br />12/11/97
<br />82.40
<br />0234120
<br />SOUTHERN SECURITY SYSTEMS OF
<br />12/11/97
<br />823.00
<br />0234121
<br />STEWART, BARBARA
<br />12/11/97
<br />120.00
<br />0234122
<br />SEBASTIAN RIVER HIGH SCHOOL
<br />12/11/97
<br />500.00
<br />0234123
<br />TEE JAY'S ENGRAVING & RUBBER
<br />12/11/97
<br />420.00
<br />0234124
<br />THOMAS, DEBBY L
<br />12/11/97
<br />157.50
<br />0234125
<br />TRODGLEN PAVING, INC
<br />12/11/97
<br />2,667.50
<br />0234126
<br />TREASURE COAST REFUSE CORP
<br />12/11/97
<br />194.42
<br />0234127
<br />TAMPA BAY LIBRARY CONSORTIUM
<br />12/11/97
<br />150.00
<br />0234128
<br />TEXACO CREDIT CARD CENTER
<br />12/11/97
<br />1,939.65
<br />0234129
<br />TECHNOLOGY PARTNERS
<br />12/11/97
<br />65.00
<br />0234130
<br />TRANS -GENERAL LIFE INSURANCE
<br />12/11/97
<br />5,611.28
<br />0234131
<br />TALBOTT, DANIEL
<br />12/11/97
<br />130.00
<br />0234132
<br />THOMAS T BEELER, PUBLISHER
<br />12/11/97
<br />1,255.00
<br />0234133
<br />TRUGREEN CHEMLAWN
<br />12/11/97
<br />685.00
<br />0234134
<br />SMITH, TERRY L
<br />12/11/97
<br />221.97
<br />0234135
<br />TRANSCORE, INC
<br />12/11/97
<br />33,211.90
<br />0234136
<br />TROTMAN, MICHAEL
<br />12/11/97
<br />128.75
<br />0234137
<br />UNIVERSAL SIGNS & ACCESSORIES
<br />12/11/97
<br />63.15
<br />0234138
<br />US FILTER DISTRIBUTION GROUP
<br />12/11/97
<br />22,067.40
<br />0234139
<br />VELDE FORD, INC
<br />12/11/97
<br />447.65
<br />0234140
<br />VERO BEACH VOLUNTEER FIRE
<br />12/11/97
<br />26.00
<br />0234141
<br />VERO BEACH, CITY OF
<br />12/11/97
<br />24,156.10
<br />0234142
<br />VERO CHEMICAL DISTRIBUTORS,INC
<br />12/11/97
<br />58.95
<br />0234143
<br />VERO LAWNMOWER CENTER, INC
<br />12/11/97
<br />188.59
<br />0234144
<br />VETROL DATA SYSTEMS, INC
<br />12/11/97
<br />2,268.00
<br />0234145
<br />VIRGIL'S RADIATOR WORKS
<br />12/11/97
<br />65.00
<br />0234146
<br />VERO BEACH, CITY OF
<br />12/11/97
<br />1,621.54
<br />0234147
<br />VERO LAKE ESTATES VOLUNTEER
<br />12/11/97
<br />17.00
<br />0234148
<br />VERO BEACH POLICE DEPARTMENT
<br />12/11/97
<br />25.00
<br />0234149
<br />VERO BEARING & BOLT
<br />12/11/97
<br />659.54
<br />0234150
<br />VERO TYPEWRITER COMPANY
<br />12/11/97
<br />98.75
<br />0234151
<br />VERO BEACH POWERTRAIN
<br />12/11/97
<br />106.33
<br />0234152
<br />VERO BEACH, CITY OF
<br />12/11/97
<br />25.00
<br />0234153
<br />WOLSTENHOLME, SHIRLEY
<br />12/11/97
<br />15.63
<br />0234154
<br />WRIGHT, DOUGLAS M
<br />12/11/97
<br />25.64
<br />DECEMBER 23, 1997
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