|
8
<br />JUNE 249 1997
<br />ECrI� '1 � PAGE
<br />.
<br />CHECK
<br />NAME
<br />CHECK
<br />CHECK
<br />NUMBER
<br />DATE
<br />AMOUNT
<br />0224136
<br />PERKINS INDIAN RIVER PHARMACY
<br />6/12/97
<br />105.49
<br />0224137
<br />PETTY CASH
<br />6/12/97
<br />40.00
<br />0224138
<br />PETTY CASH
<br />6/12/97
<br />284.10
<br />0224139
<br />PIFER, INC
<br />6/12/97
<br />13,838.50
<br />0224140
<br />POSTMASTER
<br />6/12/97
<br />96.00
<br />0224141
<br />POWERLINE ELECTRIC
<br />6/12/97
<br />61.00
<br />0224142
<br />PORT PETROLEUM, INC
<br />6/12/97
<br />2,101.06
<br />0224143
<br />PRESS JOURNAL
<br />6/12/97
<br />90.20
<br />0224144
<br />PELICAN POINTE
<br />6/12/97
<br />7,567.35
<br />0224145
<br />POSTMASTER
<br />6/12/97
<br />128.00
<br />0224146
<br />PAGE, LIVINGSTON
<br />6/12/97
<br />40.00
<br />0224147
<br />PINEWOODS ANIMAL HOSPITAL
<br />6/12/97
<br />210.00
<br />0224148
<br />PANGBURN, TERRI
<br />6/12/97
<br />30.00
<br />0224149
<br />PATRIGNANI, TASHA
<br />6/12/97
<br />245.30
<br />0224150
<br />PELTIER, GILBERT
<br />6/12/97
<br />4.00
<br />0224151
<br />PROTECTION NETWORKS
<br />6/12/97
<br />30.00
<br />0224152
<br />PARVUS, DIRK F.
<br />6/12/97
<br />4,500.00
<br />0224153
<br />QUALITY BOOKS, INC
<br />6/12/97
<br />49.41
<br />0224154
<br />ROSELAND UNITED METHODIST
<br />6/12/97
<br />1,652.93
<br />0224155
<br />BAITA, SAMANTHA,
<br />6/12/97
<br />683.23
<br />0224156
<br />RANGER CONSTRUCTION IND, INC
<br />6/12/97
<br />332.75
<br />0224157
<br />RUBBER STAMP EXPRESS
<br />6/12/97
<br />5.16
<br />0224158
<br />RANGER CONSTRUCTION INDUSTRIES
<br />6/12/97
<br />148,439.29
<br />0224159
<br />RAYDER, FLOYD H
<br />6/12/97
<br />1,264.10
<br />0224160
<br />SCOTT'S SPORTING GOODS
<br />6/12/97
<br />1,030.80
<br />0224161
<br />SCOTTY'S, INC
<br />6/12/97
<br />522.85
<br />0224162
<br />SEWELL HARDWARE CO, INC
<br />6/12/97
<br />560.45
<br />0224163
<br />SHELL OIL COMPANY
<br />6/12/97
<br />1,303.95
<br />0224164
<br />SOUTHERN TRUCK EQUIPMENT
<br />6/12/97
<br />34.38
<br />0224165
<br />SOUTHSIDE ANIMAL HOSPITAL
<br />6/12/97
<br />30.00
<br />0224166
<br />STATE OF FLORIDA
<br />6/12/97
<br />6,219.19
<br />0224167
<br />STURGIS LUMBER & PLYWOOD CO
<br />6/12/97
<br />114.75
<br />0224168
<br />SCHOOL DISTRICT OF IRC
<br />6/12/97
<br />83.08
<br />0224169
<br />SOUTHERN JANITOR SUPPLY
<br />6/12/97
<br />157.02
<br />0224170
<br />SEQUINE, JIM
<br />6/12/97
<br />77.76
<br />0224171
<br />SIMS, MATTHEW
<br />6/12/97
<br />175.74
<br />0224172
<br />SMITH, VENICE TYRONE
<br />6/12/97
<br />1,487.50
<br />0224173
<br />SMITH, GARRETT
<br />6/12/97
<br />85.50
<br />0224174
<br />SKALA, ERIC
<br />6/12/97
<br />47.50
<br />•0224175
<br />SOUTHERN SECURITY SYSTEMS OF
<br />6/12/97
<br />813.00
<br />0224176
<br />SUNSHINE STATE ONE CALL
<br />6/12/97
<br />60.35
<br />0224177
<br />SHAWN PARIS, INC
<br />6/12/97
<br />650.00
<br />0224178
<br />STORY TELLING WITH WINDELL
<br />6/12/97
<br />100.00
<br />0224179
<br />SNODGRESS, SANDRA
<br />6/12/97
<br />129.53
<br />0224180
<br />TEN -8 FIRE EQUIPMENT, INC
<br />6/12/97
<br />4,335.95
<br />0224181
<br />TITLEIST DRAWER CS
<br />6/12/97
<br />562.56
<br />0224182
<br />TREASURE COAST REFUSE CORP
<br />6/12/97
<br />481.71
<br />0224183
<br />TECHNOLOGY PARTNERS
<br />6/12/97
<br />292.50
<br />0224184
<br />TRI -COUNTY CONCRETE PRODUCTS
<br />6/12/97
<br />3,500.00
<br />0224185
<br />TABAR, JEFFREY
<br />6/12/97
<br />140.88
<br />0224186
<br />SMITH, TERRY L
<br />6/12/97
<br />22.62
<br />0224187
<br />TIFTON GOLF SERVICES INC
<br />6/12/97
<br />85,500.00
<br />0224188
<br />UNIVERSITY OF FLORIDA, THE
<br />6/12/97
<br />19.00
<br />0224189
<br />ULVERSCROFT LARGE PRINT BOOKS
<br />6/12/97
<br />755.70
<br />0224190
<br />U S ARMY CORPS OF ENGINEERS
<br />6/12/97
<br />27,000.00
<br />0224191
<br />UNIVERSITY OF CENTRAL FLORIDA
<br />6/12/97
<br />470.00
<br />0224192
<br />U S FILTER DISTRIBUTION,INC
<br />6/12/97
<br />11,335.17
<br />0224193
<br />VELDE FORD, INC
<br />6/12/97
<br />786.71
<br />0224194
<br />VERO BEACH, CITY OF
<br />6/12/97
<br />78,950.90
<br />0224195
<br />VERO LAWNMOWER CENTER, INC
<br />6/12/97
<br />377.84
<br />0224196
<br />VERO STARTER & GENERATOR
<br />6/12/97
<br />50.00
<br />0224197
<br />VIRGILS RADIATOR WORKS
<br />•6/12/97
<br />680.30
<br />0224198
<br />VERO BEACH, CITY OF
<br />6/12/97
<br />423.60
<br />0224199
<br />VERO FURNITURE MART, INC
<br />6/12/97
<br />1,840.00
<br />0224200
<br />VEY, CARRIE
<br />6/12/97
<br />199.50
<br />0224201
<br />VERO BEACH ELDERLY HOUSING,
<br />6/12/97
<br />2,839.05
<br />0224202
<br />WATER POLLUTION CONTROL
<br />6/12/97
<br />92.00
<br />0224203
<br />WESTSIDE ANIMAL HOSPITAL
<br />6/12/97
<br />- 15.00
<br />8
<br />JUNE 249 1997
<br />
|