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bdok`� �'A6E 88 <br />CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0240154 <br />SUPERIOR PRINTING <br />4/02/98 <br />304.30 <br />0240155 <br />SUWANNEE RIVER PRESS - <br />4/02/98 <br />19.95 <br />0240156 <br />SIMS, MATTHEW <br />4/02/98 <br />126.73 <br />0240157 <br />SCHWEY SERVICES <br />4/02/98 <br />3,355.00 <br />0240158 <br />SKALA, ERIC <br />4/02/98 <br />43.78 <br />0240159 <br />SOUTHERN SECURITY SYSTEMS OF <br />4/02/98 <br />180.00 <br />0240160 <br />SEBASTIAN COMMUNITY HOSPITAL <br />4/02/98 <br />286.12 <br />0240161 <br />SHORE -LINE CARPET SUPPLIES OF <br />4/02/98 <br />49.48 <br />0240162 <br />STAGE & SCREEN <br />4/02/98 <br />36.74 <br />0240163 <br />STEWART, BARBARA <br />4/02/98 <br />96.00 <br />0240164 <br />SHAFER, T CHARLES <br />4/02/98 <br />119.32 <br />0240165 <br />SMALLEY SHED CO <br />4/02/98 <br />12,000.00 <br />0240166 <br />SHEPARD, G M <br />4/02/98 <br />45.98 <br />0240167 <br />SMALLEY UTILITY BUILDINGS <br />4/02/98 <br />2,625.75 <br />0240168 <br />SWISSOTEL BOSTON <br />4/02/98 <br />856.42 <br />0240169 <br />TITLEIST DRAWER <br />4/02/98 <br />134.47 <br />0240170 <br />TEXACO CREDIT CARD CENTER <br />4/02/98 <br />581.64 <br />0240171 <br />TINDALE OLIVER & ASSOC., INC <br />4/02/98 <br />2,098.42 <br />0240172 <br />TRI -COUNTY GAS <br />4/02/98 <br />25.53 <br />0240173 <br />TRUGREEN CHEMLAWN <br />4/02/98 <br />35.00 <br />0240174 <br />TEACHER CREATED MATERIALS <br />4/02/98 <br />197.01 <br />0240175 <br />TELLIS, BERMA <br />4/02/98 <br />75.00 <br />0240176 <br />TRAX INC <br />4/02/98 <br />78.39 <br />0240177 <br />TEMPY WHEELUS <br />4/02/98 <br />130.00 <br />0240178 <br />TANKERSLEY, KRISTY <br />4/02/98 <br />43.78 <br />0240179 <br />TURNER, JAMES MATTHEW <br />4/02/98 <br />28.33 <br />0240180 <br />UNIVERSITY OF FLORIDA <br />4/02/98 <br />125.00 <br />0240181 <br />US FILTER DISTRIBUTION GROUP <br />4/02/98 <br />10,388.02 <br />0240182 <br />URGENT CARE WEST <br />4/02/98 <br />210.00 <br />0240183 <br />ULMER CONSTRUCTION INC <br />4/02/98 <br />2,850.00 <br />0240184 <br />U S CUSTOM SERVICE <br />4/02/98 <br />1.34 <br />0240185 <br />VERO BEACH, CITY OF <br />4/02/98 <br />3,460.10 <br />0240186 <br />VERO BEACH, CITY OF <br />4/02/98 <br />340,000.00 <br />0240187 <br />VERO BEACH, CITY OF <br />4/02/98 <br />65.70 <br />0240188 <br />VERO BEACH POLICE DEPARTMENT <br />4/02/98 <br />25.00 <br />0240189 <br />VERO BEARING & BOLT <br />4/02/98 <br />725.98 <br />0240190 <br />VOLUNTEER ACTION COMMITTEE <br />4/02/98 <br />25.00 <br />0240191 <br />WAL-MART STORES, INC <br />4/02/98 <br />152.58 <br />0240192 <br />WAL-MART STORES, INC <br />4/02/98 <br />639.98 <br />0240193 <br />WESTON WOODS <br />4/02/98 <br />131.35 <br />0240194 <br />W W GRAINGER, INC <br />4/02/98 <br />56.28 <br />0240195 <br />WINN DIXIE STORES, INC <br />4/02/98 <br />319.97 <br />0240196 <br />WAL-MART STORES, INC <br />4/02/98 <br />52.05 <br />0240197 <br />WOODS & POOLE ECONOMICS, INC <br />4/02/98 <br />199.50 <br />0240198 <br />WILLBOFF, PATSY <br />4/02/98 <br />130.00 <br />0240199 <br />WHEELER, GARY SHERIFF <br />4/02/98 <br />7,381.62 <br />0240200 <br />WINDLE, BEN <br />4/02/98 <br />30.90 <br />0240201 <br />WELLINGTON HOMES <br />4/02/98 <br />1,000.00 <br />0240202 <br />WEST GROUP PAYMENT CTR <br />4/02/98 <br />1,897.25 <br />0240203 <br />WELLS, CARLOS L, ESQ <br />4/02/98 <br />-18.56 <br />0240204 <br />XEROX CORPORATION <br />4/02/98 <br />542.22 <br />0240205 <br />ZIMMERMANN, KARL <br />4/02/98 <br />152.75 <br />0240206 <br />QUILLEN, DOROTHY <br />4/02/98 <br />53.51 <br />0240207 <br />FOLEY, JAMES <br />4/02/98 <br />52.51 <br />0240208 <br />ATKINS, MARY J <br />4/02/98 <br />52.50 <br />0240209 <br />DANSEREAU, PAULINE <br />4/02/98 <br />163.25 <br />1,153,148.56 <br />APRIL 14, 1998 <br />0 e • <br />