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JUNE 211998
<br />CHECK
<br />NAME
<br />CHECK
<br />CHECK
<br />NUMBER
<br />DATE
<br />AMOUNT
<br />0242750
<br />SEBASTIAN VOLUNTEER FIRE DEPT
<br />5/21/9831.00
<br />0242751
<br />SECURITY TITLE OF INDIAN
<br />5/21/98
<br />1,489.08
<br />0242752
<br />SEITNER SALES
<br />5/21/98
<br />53.00
<br />0242753
<br />SOUTHERN EAGLE DISTRIBUTING,
<br />5/21/98
<br />259.15
<br />0242754
<br />SOUTHERN ELECTRIC SUPPLY
<br />5/21/98
<br />112.91
<br />0242755
<br />SAFESPACE, INC
<br />5/21/98
<br />1,250.00
<br />0242756
<br />STANDARD & POOR'S
<br />5/21/98
<br />1,672.00
<br />0242757
<br />ST LUCIE PAPER & PACKAGING,INC
<br />5/21/98
<br />1,838.77
<br />0242758
<br />STA -CON, INC
<br />5/21/98
<br />497.48
<br />0242759
<br />SCHOLARLY RESOURCES, INC
<br />5/21/98
<br />140.82
<br />0242760
<br />STEIL, HOLLY
<br />5/21/98
<br />37.41
<br />0242761
<br />SIMON & SCHUSTER
<br />5/21/98
<br />146.68
<br />0242762
<br />SHERWOOD, FRANCES G
<br />5/21/98
<br />90.19
<br />0242763
<br />STEWART TITLE OF INDIAN RIVER
<br />5/21/98
<br />3,112.63
<br />0242764
<br />SCHOOL DISTRICT OF IRC
<br />5/21/98
<br />179.18
<br />0242765
<br />SEXTON, HILDY
<br />5/21/98
<br />80.00
<br />0242766
<br />STORY TIME PRODUCTIONS
<br />5/21/98
<br />232.15
<br />0242767
<br />SALEM PRESS, INC
<br />5/21/98
<br />312.00
<br />0242768
<br />SOUTHERN TRAFFIC SERVICES, INC
<br />5/21/98
<br />656.00
<br />0242769
<br />SOFTHAUS COMPUTER CENTER, INC
<br />5/21/98
<br />258.95
<br />0242770
<br />SHELDON, JAMES
<br />5/21/98
<br />679.96
<br />0242771
<br />SYSCO FOOD SERVICES OF
<br />5/21/98
<br />416.33
<br />0242772
<br />SIMPSON, JAMES E
<br />5/21/98
<br />1,000.00
<br />0242773
<br />SMITH, LINDA
<br />5/21/98
<br />71S.S0
<br />0242774
<br />STUART BUSINESS SYS, INC
<br />5/21/98
<br />192.00
<br />0242775
<br />SEBASTIAN POLICE DEPARTMENT
<br />5/21/98
<br />25.00
<br />0242776
<br />SIMS, MATTHEW
<br />5/21/98
<br />136.88
<br />0242777
<br />SEBASTIAN RIVER MEDICAL CENTER
<br />5/21/98
<br />2,300.00
<br />0242778
<br />SOUTHEAST LIBRARY BINDERY,INC
<br />5/21/98
<br />117.40
<br />0242779
<br />STAGE & SCREEN
<br />5/21/98
<br />26.24
<br />0242780
<br />SOUTHPORT APPAREL, INC
<br />5/21/98
<br />106.28
<br />0242781
<br />SANDLER, ALAN M -TRUST ACCOUNT
<br />5/21/98
<br />14,815.00
<br />0242782
<br />SUAREZ, ANTONIO
<br />5/21/98
<br />41.47
<br />0242783
<br />SOUTH BREVARD TITLE, INC
<br />5/21/98
<br />372.27
<br />0242784
<br />SAUCEDA, ROBERT MD
<br />5/21/98
<br />93.00
<br />0242785
<br />SECURITYLINK FROM AMERITECH
<br />5/21/98
<br />224.25
<br />0242786
<br />SEIFER, RONALD MD
<br />5/21/98
<br />77.00
<br />0242787
<br />SWYGERT, WILLIAM & MARGARET
<br />5/21/98
<br />596.12
<br />0242788
<br />SEDENSKY, RITA A.
<br />5/21/98
<br />513.61
<br />0242789
<br />TEN -8 FIRE EQUIPMENT, INC
<br />5/21/98
<br />3,756.76
<br />0242790
<br />THOMAS, DEBBY L
<br />5/21/98
<br />45.50
<br />0242791
<br />TREASURE COAST REFUSE CORP
<br />5/21/98
<br />31,574.02
<br />0242792
<br />SOUTHLAND CORPORATION, THE
<br />5/21/98
<br />10.00
<br />0242793
<br />TONY'S CARPET & UPHOLSTERY
<br />5/21/98
<br />288.00
<br />0242794
<br />TRUGREEN CHEMLAWN
<br />5/21/98
<br />48.00
<br />-0242795
<br />TREASURE COAST COURT
<br />5/21/98
<br />25.00
<br />0242796
<br />TELECOMMUNICATIONS
<br />5/21/98
<br />136.54
<br />0242797
<br />TREASURE CHEST COMPUTERS'
<br />5/21/98
<br />954.00
<br />0242798
<br />TOWN & COUNTRY TITLE GUARANTY
<br />5/21/98
<br />609.85
<br />0242799
<br />UNIQUE BOOKS, INC
<br />5/21/98
<br />6,490.72
<br />0242800
<br />UNIVERSITY OF CENTRAL FLORIDA
<br />5/21/98
<br />665.00
<br />0242801
<br />US FILTER DISTRIBUTION GROUP
<br />5/21/98
<br />47,648.14
<br />0242802
<br />ULTRA -CHEM INC
<br />5/21/98
<br />129.96
<br />0242803
<br />VERO BEACH VOLUNTEER FIRE
<br />5/21/98
<br />21.00
<br />0242804
<br />VERO BEACH, CITY OF
<br />5/21/98
<br />4,660.46
<br />0242805
<br />VERO LAWNMOWER CENTER, INC
<br />5/21/98
<br />411.30
<br />0242806
<br />VERO STARTER & GENERATOR
<br />5/21/98
<br />65.00
<br />0242807
<br />VERO BEACH, CITY OF
<br />5/21/98
<br />121.29
<br />0242808
<br />VERO LAKE ESTATES VOLUNTEER
<br />5/21/98
<br />37.00
<br />0242809
<br />VERO BEACH HIGH SCHOOL
<br />5/21/98
<br />35.00
<br />0242810
<br />VERO BEACH POLICE DEPARTMENT
<br />5/21/98
<br />25.00
<br />0242811
<br />VAN DE VOORDE, RENE G
<br />5/21/98
<br />1,054.41
<br />0242812
<br />VOLUNTEER ACTION CENTER
<br />5/21/98
<br />- 25.00
<br />0242813
<br />VAUGH, W J, ATTORNEY
<br />S/21/98
<br />863.66
<br />0242814
<br />WAL-MART STORES, INC
<br />5/21/98
<br />1,002.78
<br />0242815
<br />W W GRAINGER, INC
<br />5/21/98
<br />1,621.78
<br />0242816
<br />WAL-MART STORES, 'INC
<br />5/21/98
<br />105.59
<br />0242817
<br />WILLHOFF, PATSY
<br />5/21/98
<br />130.00
<br />0242818
<br />WHITE'S PAINT & BODY
<br />5/21/98
<br />456.40
<br />0242819
<br />WHEELER, GARY SHERIFF
<br />5/21/98
<br />5,440.50
<br />0242820
<br />WHARTON-SMITH, INC
<br />5/21/98
<br />371,570.07
<br />0242821
<br />WOLFE, MEGAN
<br />S/21/98
<br />15.45
<br />0242822
<br />WAREFORCE INC
<br />5/21/98
<br />501.34
<br />0242823
<br />WEST GROUP PAYMENT CTR
<br />5/21/98
<br />902.31
<br />0242824
<br />WOLFE, ERIN
<br />5/21/98
<br />15.45
<br />0242825
<br />WILLIAMS SOUND CORPORATION
<br />5/21/98
<br />21.50
<br />0242826
<br />WELTER-WESTON CHIROPRACTIC
<br />5/21/98
<br />288.90
<br />0242827
<br />WOODARD-WANGER CO
<br />5/21/98
<br />5,236.74
<br />0242828
<br />WOLONOWSKI, JOSEPH M & MARY
<br />5/21/98
<br />7.47
<br />0242829
<br />WINTERS, GERALD
<br />5/21/98
<br />1,027.22
<br />0242830
<br />XEROX CORPORATION
<br />5/21/98
<br />493.83
<br />0242531
<br />YAVORSKY'S TRUCK SERVICE,INC
<br />5/21/98
<br />9.66
<br />0242832
<br />PEASE, CLINTON
<br />5/21/98
<br />298.68
<br />0242833
<br />CURTIS, ROBERT
<br />5/21/98
<br />338.18 .
<br />0242834
<br />KEMP, HAROLD
<br />5/21/98
<br />308.92
<br />JUNE 211998
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