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CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0234496 <br />RODDENBERRY, WALLACE E (GENE) <br />12/18/97 <br />175.00 <br />0234497 <br />RENTAL SERVICE CORP <br />12/18/97 <br />18.00 <br />0234498 <br />RENTAL 1 <br />12/18/97 <br />56.75 <br />0234499 <br />REID, NEWTON <br />12/18/97 <br />678.56 <br />0234500 <br />ROMANEK, JAMES <br />12/18/97 <br />70.00 <br />0234501 <br />SAFETY KLEEN CORP <br />12/18/97 <br />162.00 <br />0234502 <br />SEWELL HARDWARE CO, INC <br />12/18/97 <br />336.44 <br />0234503 <br />SHELL OIL COMPANY <br />12/18/97 <br />1,419.98 <br />0234504 <br />SOUTHERN CULVERT, DIV OF <br />12/18/97 <br />628.39 <br />0234505 <br />SOUTHERN EAGLE DISTRIBUTING, <br />12/18/97 <br />629.10 <br />0234506 <br />SOUTHERN ELECTRIC SUPPLY <br />12/18/97 <br />126.29 <br />0234507 <br />SAFESPACE, INC <br />12/18/97 <br />1,250.00 <br />0234508 <br />ST LUCIE BATTERY & TIRE, INC <br />12/18/97 <br />55.40 <br />0234509 <br />STURGIS LUMBER & PLYWOOD CO <br />12/18/97 <br />351.31 <br />0234510 <br />SNELL, RICK <br />12/18/97 <br />43.77 <br />0234511 <br />SUN COAST WELDING SUPPLIES INC <br />12/18/97 <br />79.81 <br />0234512 <br />ST LUCIE PAPER & PACKAGING,INC <br />12/18/97 <br />1,240.77 <br />0234513 <br />STALEY, LARRY <br />12/18/97 <br />58.00 <br />0234514 <br />SERVICE REFRIGERATION CO, INC <br />12/18/97 <br />245.00 <br />0234515 <br />SIMON & SCHUSTER <br />12/18/97 <br />743.35 <br />0234516 <br />SUN TELEPHONE, INC <br />12/18/97 <br />192.90 <br />0234517 <br />SHERWOOD, FRANCES G <br />12/18/97 <br />8.70 <br />0234518 <br />SKAGGS, PAUL MD <br />12/18/97 <br />11.00 <br />0234519 <br />SEXTON, HILDY <br />12/18/97 <br />80.00 <br />0234520 <br />SF COMMUNICATIONS INC <br />12/18/97 <br />103.95 <br />0234521 <br />SUN BELT MEDICAL SUPPLY, INC <br />12/18/97 <br />1,000.20 <br />0234522 <br />SELIG CHEMICAL IND <br />12/18/97 <br />390.74 <br />0234523 <br />SOIL & WATER CON SOCIETY <br />12/18/97 <br />96.00 <br />0234524 <br />SWEET'S GROUP <br />12/18/97 <br />69.00 <br />0234525 <br />SYSCO FOOD SERVICES OF <br />12/18/97 <br />409.05 <br />0234526 <br />STEWART INDUSTRIES <br />12/18/97 <br />1,917.02 <br />0234527 <br />SEBASTIAN, CITY OF <br />12/18/97 <br />125,705.48 <br />0234528 <br />SNYDER, DONNA <br />12/18/97 <br />42.00 <br />0234529 <br />ST ANDREWS PRODUCTS, CO <br />12/18/97 <br />437.27 <br />0234530 <br />SCHWEY SERVICES <br />12/18/97 <br />605.00 <br />0234531 <br />SMITH, VENICE TYRONE <br />12/18/97 <br />1,232.00 <br />0234532 <br />SUMNER INCORPORATED <br />12/18/97 <br />385.00 <br />0234533 <br />SOUTHEAST DESALTING ASSOC <br />12/18/97 <br />30.00 <br />0234534 <br />SHELLEY TRACTOR & EQUIPMENT CO <br />12/18/97 <br />38.27 <br />0234535 <br />SOUTHERN LOCK AND SUPPLY CO <br />12/18/97 <br />18.31 <br />0234536 <br />STAGE & SCREEN <br />12/18/97 <br />42.04 <br />0234537 <br />SKOK, ROBERT S <br />12/18/97 <br />6.00 <br />0234538 <br />SNELL, SHERINA <br />12/18/97 <br />120.00 <br />0234539 <br />TEN -8 FIRE EQUIPMENT, INC <br />12/18/97 <br />113.12 <br />0234540 <br />TITLEIST DRAWER <br />12/18/97 <br />787.44 <br />0234541 <br />TREASURE COAST REFUSE CORP <br />12/18/97 <br />31,678.31 <br />0234542 <br />TANASE, JOHN <br />12/18/97 <br />500.00 <br />0234543 <br />TIMOTHY ROSE CONTRACTING, INC <br />12/18/97 <br />825.00 <br />0234544 <br />TECHNOLOGY PARTNERS <br />12/18/97 <br />65.00 <br />0234545 <br />TOOLS UNLIMITED <br />12/18/97 <br />872.00 <br />0234546 <br />TCI MEDIA SERVICES <br />12/18/97 <br />100.00 <br />0234547 <br />TRI -COUNTY GAS <br />12/18/97 <br />147.66 <br />0234548 <br />TRUGREEN CHEMLAWN <br />12/18/97 <br />48.00 <br />0234549 <br />ULVERSCROFT LARGE PRINT <br />12/18/97 <br />682.94 <br />0234550 <br />US FILTER DISTRIBUTION GROUP <br />12/18/97 <br />6,834.29 <br />0234551 <br />UNDERGROUND INDUSTRIES INC <br />12/18/97 <br />195,436.46 <br />0234552 <br />USA BLUEBOOK <br />12/18/97 <br />333.76 <br />0234553 <br />VELDE FORD, INC <br />12/18/97 <br />391.12 <br />0234554 <br />VERO BEACH, CITY OF <br />12/18/97 <br />8,160.50 <br />0234555 <br />VERO LAWNMOWER CENTER, INC <br />12/18/97 <br />112.62 <br />0234556 <br />VERO'S MOTEL <br />12/18/97 <br />77.16 <br />9 <br />January 6, 1998 <br />BOOK 104PAGE 1 <br />