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CHECK NAME
<br />CHECK
<br />CHECK
<br />NUMBER
<br />DATE
<br />AMOUNT
<br />0236589 POWERLINE CHEMICAL & JANITOR
<br />1/29/98
<br />51.48
<br />0236590 PUBLISHERS CONSOLIDATED
<br />1/29/98
<br />80.96
<br />0236591 RADIO SHACK ACCT RECEIVABLE
<br />1/29%98
<br />158.90
<br />0236592 RIFKIN, SHELDON H PHD
<br />1/29/98
<br />500.00
<br />0236593 RUSSELL CONCRETE, INC
<br />1/29/98
<br />42.00
<br />0236594 RUSSO PRINTING, INC
<br />1/29/98
<br />17.80
<br />0236595 RICHMOND HYDRAULICS INC
<br />1/29/98
<br />484.50
<br />0236596 REDSTONE, MICHAEL
<br />1/29/98
<br />48.73
<br />0236597 RISSMAN, WEISBERG, BARRETT,
<br />1/29/98
<br />18.57
<br />0236598 RELIANCE PETROLEUM CO, INC
<br />1/29/98
<br />245.48
<br />0236599 ROSENBERG, DAVID DDS
<br />1/29/98
<br />196.00
<br />0236600 ROSE, ROBERTA S, DO
<br />1/29/98
<br />29.00
<br />0236601 ROSS, TONY
<br />1/29/98
<br />28.33
<br />0236602 RIA GROUP
<br />1/29/98
<br />138.45
<br />0236603 RENTAL 1
<br />1/29/98
<br />56.75
<br />0236604 REAL ESTATE EDUCATION
<br />1/29/98
<br />200.00
<br />0236605 SAFETY KLEEN CORP
<br />1/29/98
<br />334.45
<br />0236606 SCHULTZ, DON L MD
<br />1/29/98
<br />900.00
<br />0236607 SCOTT'S SPORTING GOODS
<br />1/29/98
<br />97.60
<br />0236608 SEBASTIAN BUSINESS SUPPLY, INC
<br />1/29/98
<br />119.56
<br />0236609 SEBASTIAN, CITY OF
<br />1/29/98
<br />150.00
<br />0236610 SEITNER SALES
<br />1/29/98
<br />39.75
<br />0236611 SEWELL HARDWARE CO, INC
<br />1/29/98
<br />467.75
<br />0236612 SEXUAL ASSAULT ASSISTANCE
<br />1/29/98
<br />4,420.75
<br />0236613 SOUTHERN EAGLE DISTRIBUTING,
<br />1/29/98
<br />677.70
<br />0236614 SOUTHERN ELECTRIC SUPPLY
<br />1/29/98
<br />196.81
<br />0236615 STURGIS LUMBER & PLYWOOD CO
<br />1/29/98
<br />38.99
<br />0236616 SUN COAST WELDING SUPPLIES INC
<br />1/29/98
<br />177.90
<br />0236617 SUNRISE FORD TRACTOR CA
<br />1/29/98
<br />114.09
<br />0236618 ST LUCIE PAPER & PACEAGING,INC
<br />1/29/98
<br />1,242.82
<br />0236619 SIMON & SCHUSTER
<br />1/29/98
<br />277,76
<br />0236620 SOUTHERN SEWER EQUIPMENT SALES
<br />1/29/98
<br />174,669.95
<br />0236621 SCHWARZ. BERTHOLD E MD
<br />1/29/98
<br />550.00
<br />0236622 SUN BELT MEDICAL SUPPLY, INC
<br />1/29/98
<br />983.33
<br />0236623 SUPERIOR PRINTING
<br />1/29/98
<br />23.00
<br />0236624 SYSCO FOOD SERVICES OF
<br />1/29/98
<br />1,519.04
<br />0236625 STEWART INDUSTRIES
<br />1/29/98
<br />289.61
<br />0236626 SEBASTIAN POLICE DEPARTMENT
<br />1/29/98
<br />25.00
<br />0236627 SIMS, MATTHEW
<br />1/29/98
<br />161.82
<br />0236628 SCHWEY SERVICES
<br />1/29/98
<br />295.00
<br />0236629 SOUTHEAST LIBRARY BINDERY,INC
<br />1/29/98
<br />103.40
<br />0236630 SYSTEMATIC SERVICES, INC
<br />1/29/98
<br />5,413.64
<br />0236631 SOUTHERN LOCK AND SUPPLY CO
<br />1/29/98
<br />81.61
<br />0236632 SUNET DIRECT
<br />1/29/98
<br />1,961.40
<br />0236633 SOUTHERN SECURITY SYSTEMS OF
<br />1/29/98
<br />40.00
<br />0236634 SEBASTIAN COMMUNITY HOSPITAL
<br />1/29/98
<br />1,202.83
<br />0236635 STAGE & SCREEN
<br />1/29/98
<br />25.27
<br />0236636 TEE JAY'S ENGRAVING & RUBBER
<br />1/29/98
<br />152.00
<br />0236637 TEN -8 FIRE EQUIPMENT, INC
<br />1/29/98
<br />4,127.22
<br />0236638 TITLEIST DRAWER
<br />1/29/98
<br />2,626.79
<br />0236639 TREASURE COAST ORNAMENTAL
<br />1/29/98
<br />1,560.00
<br />0236640 TRODGLEN PAVING, INC
<br />1/29/98
<br />1,443.00
<br />0236641 TREASURE COAST REFUSE CORP
<br />1/29/98
<br />31,648.96
<br />0236642 T-SHIRT FACTORY
<br />1/29/98
<br />1,693.70
<br />0236643 TREASURE COAST DATA PROCESSING
<br />1/29/98
<br />955.00
<br />0236644 TOTAL TECHNOLOGY, INC
<br />1/29/98
<br />9,427.80
<br />0236645 TREASURE. COAST CCONTRACTING,INC
<br />1/29/98
<br />860.00
<br />0236646 TRI -COUNTY CONCRETE PRODUCTS
<br />1/29/98
<br />486.00
<br />0236647 TRI -COUNTY GAS
<br />1/29/98
<br />17.02
<br />0236648 TRUGREEN CHEMLAWN
<br />1/29/98
<br />60.00
<br />0236649 TRANSIT AIR CONDITIONING
<br />1/29/98
<br />42.92
<br />0236650 UNITED STATES GOLF ASSOC
<br />'US
<br />1/29/98
<br />100.00
<br />0236651 FILTER DISTRIBUTION GROUP
<br />1/29/98
<br />11,026.86
<br />0236652 VERO BEACH, CITY OF
<br />1/29/98
<br />337.20
<br />0236653 VERO BEACH, CITY OF
<br />1/29/98
<br />1,061.46
<br />0236654 VERO BEACH, CITY OF
<br />1/29/98
<br />9,175.00
<br />0236655 VERO CHEMICAL DISTRIBUTORS,INC
<br />1/29/98
<br />224.30
<br />0236656 VERO LAWNMOWER CENTER, INC
<br />1/29/98
<br />132.98
<br />0236657 VERO TRAVEL SERVICE, INC
<br />1/29/98
<br />224.00
<br />0236658 VILLAGE BEACH MARKET #30
<br />1/29/98
<br />43.04
<br />0236659 VERO BEACH POLICE DEPARTMENT
<br />1/29/98
<br />25.00
<br />0236660 VERO BEARING & BOLT
<br />1/29/98
<br />143.61
<br />0236661 VANTAGE EQUIPMENT Co
<br />1/29/98
<br />30.24
<br />0236662 VERO BEACH, CITY OF
<br />1/29/98
<br />170,000.00
<br />0236663 W S DARLEY & CO
<br />1/29/98
<br />826.64
<br />0236664 WAL-MART STORES, INC
<br />1/29/98
<br />153.40
<br />0236665 WAL-MART STORES, INC
<br />1/29/98
<br />87.37
<br />0236666 WEST PUBLISHING PAYMENT CTR
<br />1/29/98
<br />370.55
<br />0236667 WOODY'S PAPER & PRINT
<br />1/29/98
<br />7.55
<br />0236668 WRIGHT, DOUGLAS M
<br />1/29/98
<br />210.72
<br />0236669 WAL-MART PHARMACY, INC
<br />1/29/98
<br />86.75
<br />0236670 WILLHOFF, PATSY
<br />1/29/98
<br />104.00
<br />FEBRUARY 10, 1998
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