|
BOOK to
<br />CHECK NAME
<br />NUMBER
<br />CHECK
<br />CHECK
<br />DATE
<br />AMOUNT
<br />0217564 ROHANI, SASAN
<br />2%13%97
<br />27.00
<br />0217565 RESOURCE RECYCLING
<br />2/13/97
<br />47.00
<br />0217566 RUBBER STAMP EXPRESS
<br />2/13/97
<br />65.84
<br />0217567 SCOTTY'S, INC
<br />2/13/97
<br />260.42
<br />0217568 SCOTTY'S, INC
<br />2/13/97
<br />273.96
<br />0217569 SEBASTIAN BUSINESS SUPPLY, INC
<br />2/13/97
<br />131.02
<br />0217570 SEWELL HARDWARE CO, INC
<br />0217571 SHERWIN-WILLIAMS
<br />2/13/97
<br />2/13/97
<br />384.99
<br />0217572 SOUTHERN EAGLE DISTRIBUTING,
<br />2/13/97
<br />159.12
<br />1,130.50
<br />0217573 SOUTHERN ELECTRIC SUPPLY
<br />2/13/97
<br />781.83
<br />0217574 SOUTHERN TRUCK EQUIPMENT
<br />2/13/97
<br />83.70
<br />0217575 STURGIS LUMBER & PLYWOOD CO
<br />2/13/97
<br />554.41
<br />0217576 SUNCOAST WELDING SUPPLIES, INC
<br />2/13/97
<br />315.96
<br />0217577 SIMON & SCHUSTER CONSUMER
<br />2/13/97
<br />1,237.62
<br />0217578 SUN TELEPHONE, INC
<br />2/13/97
<br />50.00
<br />0217579 SHERWOOD, FRANCES G
<br />2/13/97
<br />32.78
<br />0217580 SCHOOL DISTRICT OF IRC
<br />2/13/97
<br />1,200.00
<br />0217581 SEBASTIAN ANIMAL HOSPITAL
<br />2/13/97
<br />15.00
<br />0217582 SHEPARD'S MCGRAW HILL INC
<br />2/13/97
<br />5,028.15
<br />0217583 SUBSTANCE ABUSE COUNCIL
<br />2/13/97
<br />12,396.68
<br />0217584 SALEM PRESS, INC
<br />2/13/97
<br />231.00
<br />0217585 ST JOHN'S RIVER WATER MANAGE-
<br />2/13/97
<br />10.00
<br />0217586 SUPERIOR PRINTING
<br />2/13/97
<br />74.90
<br />0217587 SYSCO FOOD SERVICE
<br />2/13/97
<br />.1,304.26
<br />0217588 STEWART INDUSTRIES
<br />2/13/97
<br />891.46
<br />0217589 SHOWCASE PROPERTIES
<br />2/13/97
<br />500.00
<br />0217590 SELPH, CRYSTAL
<br />2/13/97
<br />21.00
<br />0217591 SMITH, VENICE TYRONE
<br />2/13/97
<br />2,212.00
<br />0217592 STATE OF FLORIDA CRIMES
<br />2/13/97
<br />182.11
<br />0217593 SOUTHERN LOCK AND SUPPLY CO
<br />2/13/97
<br />184.76
<br />0217594 SKALA, ERIC
<br />2/13/97
<br />118.88
<br />0217595 SOUTHERN SECURITY SYSTEMS OF
<br />2/13/97
<br />813.00
<br />0217596 STAPLES OFFICE SUPPLY
<br />2/13/97
<br />90.13
<br />0217597 STAPLES, INC
<br />2/13/97
<br />29.99
<br />0217598 TEE JAY'S ENGRAVING & RUBBER
<br />2/13/97
<br />65.00
<br />0217599 TEN -8 FIRE EQUIPMENT, INC
<br />2/13/97
<br />5,275.69
<br />0217600 THOMAS, DEBBY L
<br />0217601 TRI -SURE CORPORATION
<br />2/13/97
<br />2/13/97
<br />297.50
<br />0217602 TREASURE COAST REFUSE CORP
<br />0217603 T-SHIRT FACTORY
<br />2/13/97
<br />1,900.00
<br />412.81
<br />0217604 TECHNOLOGY PARTNERS
<br />2/13/97
<br />2/13/97
<br />71.60
<br />0217605 TCI MEDIA SERVICES
<br />CES
<br />_ r
<br />2 13 97
<br />2,888.85
<br />TRAMS GENERAL LIFE
<br />TATTEGRAIN, RAYMOND
<br />100.000217606
<br />5,344.640217607
<br />608 TALBOTT, DANIEL
<br />2/13/97 /13/97
<br />2/13/97
<br />25.00
<br />0217609 UNIQUE MARBLE INC
<br />0217610' VELDE FORD, INC
<br />2/13/97
<br />208.00
<br />1,350.00
<br />0217611 VERO BEACH PRESS JOURNAL
<br />2/13/97
<br />2 132/13/97
<br />279.40
<br />0217612 VERO BEACH, CITY OF
<br />0217613 VERO CHEMICAL DISTRIBUTORS,INC
<br />2/13/97
<br />65,351.06
<br />0217614 VERO LAWNMOWER CENTER . INC
<br />0217615 VETR OL DATA SYSTEMS, INC
<br />2/13/97
<br />266.90
<br />200.10
<br />p 217616 VILLAGE ANIMAL (VINIC
<br />2/13 97
<br />/
<br />2/13/97
<br />200.00
<br />0217617 VERO BEACH, CITY OF
<br />0217618 VERO BEARING
<br />15.002/13/97 1,586.64
<br />& BOLT
<br />0217619 VERO BEACH CHRYSLER -PLYMOUTH,
<br />2/13/97
<br />2/13/97
<br />237.13
<br />0217620 WAKEFIELD, JUDITH A
<br />2/13/97
<br />64.00
<br />0217621 WEST PUBLISHING PAYMENT CTR
<br />02176 22 WOODY'S
<br />2/13/97
<br />84.10
<br />33. 25
<br />PAPER & PRINT
<br />0217623 WISEMEN, ROBERT O
<br />2 13
<br />/ /97
<br />2/13/97
<br />161.97
<br />0217624 WILLHOFF, PATSY
<br />2/13/97
<br />72.70
<br />0217625 WM THIES & SONS, INC
<br />130.00
<br />0217626 WHITE ALUMINUM PRODUCTS,2/13/97
<br />INC
<br />0217627 WHEELER
<br />13/97
<br />242.10
<br />15.00
<br />PUBLISHING, INC
<br />0217628 WATERWORKS CAR WASH
<br />2/13/97
<br />143.72
<br />0217629 WALKER, KEITH
<br />2/13/97
<br />2/13/97
<br />64.50
<br />0217630 WOLFE, MEGAN
<br />2/13/97
<br />208.00
<br />0217631 VITALITY INC
<br />2/13/97
<br />14.25
<br />0217632 WAL*MART STORE 931
<br />2/13/97
<br />66.88
<br />0217633 XEROX CORPORATION
<br />/97
<br />449.82
<br />0217634 YAVORSKY'S TRUCK SERVICE,INC
<br />0217635 VANHEUSEN DIRECT #359
<br />2/13/97
<br />223.51
<br />2,583.50
<br />0217636 BEAUDRIE, ANTOINETTE
<br />2/13/97
<br />2/13/97
<br />456.65
<br />109.18
<br />FEBRUARY 25, 1997
<br />6
<br />
|