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CHECK
<br />NAME
<br />CHECK
<br />CHECK
<br />NUMBER
<br />DATE
<br />AMOUNT
<br />0242000
<br />SUPERIOR PRINTING
<br />5/07/98
<br />678.45
<br />0242001
<br />SEBASTIAN POLICE DEPARTMENT
<br />5/07/98
<br />25.00
<br />0242002
<br />SYNERGY BUILDERS
<br />5/07/98
<br />500.00
<br />0242003
<br />ST LUCIE COUNTY
<br />5/07/98
<br />1,850.00
<br />0242004
<br />STEWART, NALL, EVANS & HAFNER
<br />5/07/98
<br />15,000.00
<br />0242005
<br />SUDDEN IMAGES
<br />5/07/98
<br />117.00
<br />0242006
<br />SOUTHERN SECURITY SYSTEMS OF
<br />5/07/98
<br />743.00
<br />0242007
<br />SMITHKLINE BEECH
<br />5/07/98
<br />212.00
<br />0242008
<br />S L R PROPERTIES, INC
<br />5/07/98
<br />265.00
<br />0242009
<br />SHEPARDS
<br />5/07/98
<br />550.18
<br />0242010
<br />SOUL SEARCH
<br />5/07/98
<br />12.50
<br />0242011
<br />SAUCEDO-TRAPERO MD, ROBERT
<br />5/07/98
<br />114.00
<br />0242012
<br />SEIFER, RONALD MD
<br />5/07/98
<br />154.00
<br />0242013
<br />SPRAY -TECH INC/SEARS
<br />5/07/98
<br />40.00
<br />0242014
<br />TEN -8 FIRE EQUIPMENT, INC
<br />5/07/98
<br />46,993.95
<br />0242015
<br />TRIBUNE, THE
<br />5/07/98
<br />218.40
<br />0242016
<br />TRODGLEN PAVING, INC
<br />5/07/98
<br />300.00
<br />0242017
<br />TURNER INDUSTRIAL SUPPLY CO
<br />5/07/98
<br />51.36
<br />0242018
<br />TREASURE COAST REFUSE CORP
<br />5/07/98
<br />70.97
<br />0242019
<br />TREASURE COAST CONTRACTING,INC
<br />5/07/98
<br />47,500.58
<br />0242020
<br />TIPPIN, JOHN W
<br />5/07/98
<br />163.37
<br />0242021
<br />TRANSTAT EQUIPMENT INC
<br />5/07/98
<br />156.90
<br />0242022
<br />TREASURE COAST POSTAL CUSTOMER
<br />5/07/98
<br />10.00
<br />0242023
<br />TCI MEDIA SERVICES
<br />5/07/98
<br />100.00
<br />0242024
<br />TRANS -GENERAL LIFE INSURANCE
<br />5/07/98
<br />5,614.54
<br />0242025
<br />TRUGREEN CHEMLAWN
<br />5/07/98
<br />20.00
<br />0242026
<br />TREASURE COAST BUILDERS INC
<br />5/07/98
<br />500.00
<br />0242027
<br />US FILTER DISTRIBUTION GROUP
<br />5/07/98
<br />11,779.60
<br />0242028
<br />USA BLUEBOOK
<br />5/07/98
<br />347.26
<br />0242029
<br />URBAN BUILDING SYSTEMS, INC
<br />5/07/98
<br />500.00
<br />0242030
<br />VELDE FORD, INC
<br />5/07/98
<br />826.23
<br />0242031
<br />VERO BEACH, CITY OF
<br />5/07/98
<br />9,532.33
<br />0242032
<br />VERO CHEMICAL DISTRIBUTORS,INC
<br />5/07/98
<br />31.75
<br />0242033
<br />VERO MARINE CENTER, INC
<br />5/07/98
<br />14,233.00
<br />0242034
<br />VERO BEACH POLICE DEPARTMENT
<br />5/07/98
<br />50.00
<br />0242035
<br />VERO BEARING & BOLT
<br />5/07/98
<br />319.59
<br />0242036
<br />VOLUNTEER ACTION CENTER
<br />5/07/98
<br />25.00
<br />0242037
<br />VIDEO LANE
<br />5/07/98
<br />75.00
<br />0242038
<br />WADSWORTH, DENNIS
<br />5/07/98
<br />3.10
<br />0242039
<br />WAKEFIELD, JUDITH A
<br />5/07/98
<br />143.18
<br />0242040
<br />WAL-MART STORES, INC
<br />5/07/98
<br />51.94
<br />0242041
<br />WALSH, LYNN
<br />5/07/98
<br />32.48
<br />0242042
<br />WATER ENVIRONMENT FEDERATION
<br />5/07/98
<br />75.25
<br />0242043
<br />WEST PUBLISHING PAYMENT CTR
<br />5/07/98
<br />549.73
<br />0242044
<br />WILSON'S PETROLEUM EQUIPMENT,
<br />5/07/98
<br />1,754.64
<br />0242045
<br />WOLSTENHOLME, SHIRLEY
<br />5/07/98
<br />33.76
<br />0242046
<br />W W GRAINGER, INC
<br />5/07/98
<br />116.76
<br />0242047
<br />WINN DI%IE STORES, INC
<br />5/07/98
<br />307.16
<br />0242048
<br />WAL-MART PHARMACY, INC
<br />5/07/98
<br />244.93
<br />0242049
<br />WORLD BOOK EDUCATIONAL PRODUCT
<br />5/07/98
<br />130.00
<br />0242050
<br />WILLIAM THIES & SONS, INC
<br />5/07/98
<br />349.70
<br />0242051
<br />WILLIAMS, BETTY R. RN
<br />5/07/98
<br />254.00
<br />0242052
<br />WYNDHAM HARBOUR ISLAND HOTEL
<br />5/07/98
<br />1,068.00
<br />0242053
<br />WOLFE, MEGAN
<br />5/07/98
<br />30.90
<br />0242054
<br />WSCF-FM
<br />5/07/98
<br />300.00
<br />0242055
<br />WALGREENS PHARMACY
<br />5/07/98
<br />179.49
<br />0242056
<br />WRAP N' SHIP
<br />5/07/98
<br />83.14
<br />0242057
<br />WEST GROUP PAYMENT CTR
<br />5/07/98
<br />1,014.10
<br />0242058
<br />WAL-MART STORES, INC
<br />5/07/98
<br />866.59
<br />0242059
<br />WOLFE, ERIN
<br />5/07/98
<br />30.90
<br />0242060
<br />XEROX CORPORATION
<br />5/07/98
<br />528.96
<br />0242061
<br />ZIMMERMANN, KARL
<br />5/07/98
<br />50.85
<br />0242062
<br />ZEPHYRHILLS NATURAL SPRING
<br />5/07/98
<br />9.50
<br />0242063
<br />RODDENBERRY, ALFRED
<br />5/07/98
<br />381.54
<br />0242064
<br />KEMP, HAROLD
<br />5/07/98
<br />308.92
<br />0242065
<br />WARD JR, CHARLES
<br />5/07/98
<br />249.92
<br />0242066
<br />ELKINS, HOLLY
<br />5/07/98
<br />888.39
<br />1,865,882.81
<br />MAY 199 1998
<br />0
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