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F'S
<br />699K (� lJ �3t FACE6,';S
<br />CHECK
<br />NAME
<br />CHECK
<br />CHECK
<br />NUMBER
<br />DATE
<br />AMOUNT
<br />0238176
<br />ROTH PUBLISHING, INC
<br />2/26/98
<br />776.00
<br />0238177
<br />RECORDED BOOKS
<br />2/26/98
<br />471.90
<br />0238178
<br />RELIANCE PETROLEUM CO, INC
<br />2/26/98
<br />158.25
<br />0238179
<br />FRED RENAUD INC
<br />2/26/98
<br />750.00
<br />0238180
<br />ROY CLARK
<br />2/26/98
<br />750.00
<br />0238181
<br />RENTAL 1
<br />2/26/98
<br />316.98
<br />0238182
<br />SAFETY KLEEN CORP
<br />2/26/98
<br />251.55
<br />0238183
<br />SCROPP, BARBARA G
<br />2/26/98
<br />178.50
<br />0238184
<br />SCOTT'S SPORTING GOODS
<br />2/26/98
<br />155.40
<br />0238185
<br />SEBASTIAN, CITY OF
<br />2/26/98
<br />150.00
<br />0238186
<br />SEITNER SALES
<br />2/26/98
<br />13.25
<br />0238187
<br />SEWELL HARDWARE CO, INC
<br />2/26/98
<br />178.06
<br />0238188
<br />SEXUAL ASSAULT ASSISTANCE
<br />2/26/98
<br />4,420.75
<br />0238189
<br />SOUTHERN EAGLE DISTRIBUTING,
<br />2/26/98
<br />269.80
<br />0238190
<br />SOUTHERN ELECTRIC SUPPLY
<br />2/26/98
<br />174.04
<br />0238191
<br />SAFESPACE, INC
<br />2/26/98
<br />1,250.00
<br />0238192
<br />STURGIS LUMBER & PLYWOOD CO
<br />2/26/98
<br />27.79
<br />0238193
<br />SUN COAST WELDING SUPPLIES INC
<br />2/26/98
<br />116.91
<br />0238194
<br />SERVICE REFRIGERATION CO, INC
<br />2/26/98
<br />543.50
<br />0238195
<br />SIMON & SCHUSTER
<br />2/26/98
<br />544.09
<br />0238196
<br />SHERWOOD, FRANCES G
<br />2/26/98
<br />89.33
<br />0238197
<br />SOUTHERN JANITOR SUPPLY
<br />2/26/98
<br />231.53
<br />0238198
<br />SOUTHERN SEWER EQUIPMENT SALES
<br />2/26/98
<br />723.93
<br />0238199
<br />SOFTWARE CITY
<br />2/26/98
<br />656.00
<br />0238200
<br />SOUTH HILLS DATACOM
<br />2/26/98
<br />293.83
<br />0238201
<br />SOFTHAUS COMPUTER CENTER, INC
<br />2/26/98
<br />1,357.00
<br />0238202
<br />SOLINET
<br />2/26/98
<br />527.08
<br />0238203
<br />SWANA
<br />2/26/98
<br />400.00
<br />0238204
<br />SYSCO FOOD SERVICES OF
<br />2/26/98
<br />952.28
<br />0238205
<br />SIMS, MATTHEW
<br />2/26/98
<br />152.54
<br />0238206
<br />SOUTHEAST LIBRARY BINDERY,INC
<br />2/26/98
<br />434.40
<br />0238207
<br />SUNSHINE PEST MANAGEMENT
<br />2/26/98
<br />195.00
<br />0238208
<br />STAGE & SCREEN
<br />2/26/98
<br />32.27
<br />0238209
<br />SMITH, JACQUELINE D
<br />2/26/98
<br />82.40
<br />0238210
<br />SMITH, JUDITH WALKER
<br />2/26/98
<br />60.00
<br />0238211
<br />TEN -8 FIRE EQUIPMENT, INC
<br />2/26/98
<br />14,578.91
<br />0238212
<br />TREASURE COAST REFUSE CORP
<br />2/26/98
<br />31,451.02
<br />0238213
<br />TEXACO CREDIT CARD CENTER
<br />2/26/98
<br />1,708.26
<br />0238214
<br />TERRA
<br />2/26/98
<br />200.00
<br />0238215
<br />TREASURE COAST CONTRACTING,INC
<br />2/26/98
<br />65,898.90
<br />0238216
<br />TECHNOLOGY PARTNERS
<br />2/26/98
<br />327.50
<br />0238217
<br />TREASURE COAST TOWING
<br />2/26/98
<br />120.50
<br />0238218
<br />TOSHIBA
<br />2/26/98
<br />14.95
<br />0238219
<br />UNIVERSITY OF FLORIDA, THE
<br />2/26/98
<br />6.00
<br />0238220
<br />US FILTER DISTRIBUTION GROUP
<br />2/26/98
<br />7,980.69
<br />0238221
<br />USA BLUEBOOK
<br />2/26/98
<br />792.89
<br />0238222
<br />VELDE FORD, INC
<br />2/26/98
<br />1,090.36
<br />0238223
<br />VERO BEACH BOOK CENTER
<br />2/26/98
<br />15.95
<br />0238224
<br />VERO BEACH, CITY OF
<br />2/26/98
<br />1,536.76
<br />0238225
<br />VERO BEACH, CITY OF
<br />2/26/98
<br />9,175.00
<br />0238226
<br />VERO CHEMICAL DISTRIBUTORS,INC
<br />2/26/98
<br />351.75
<br />0238227
<br />VERO LAWNMOWER CENTER, INC
<br />2/26/98
<br />63.63
<br />0238228
<br />VERO BEACH, CITY OF
<br />2/26/98
<br />1,621.54
<br />0238229
<br />VORTECH PHARMACEUTICALS
<br />2/26/98
<br />215.70
<br />0238230
<br />VERO BEACH POLICE DEPARTMENT
<br />2/26/98
<br />25.00
<br />0238231
<br />VERO BEARING & BOLT
<br />2/26/98
<br />292.07
<br />0238232
<br />VERO TYPEWRITER COMPANY
<br />2/26/98
<br />65.50
<br />0238233
<br />VOLUNTEER ACTION COMMITTEE
<br />2/26/98
<br />50.00
<br />0238234
<br />VANSTAR
<br />2/26/98
<br />698.15
<br />0238235
<br />WEST PUBLISHING PAYMENT CTR
<br />2/26/98
<br />79.00
<br />0238236
<br />WOODY'S PAPER & PRINT
<br />2/26/98
<br />346.79
<br />0238237
<br />WW GRAINGER, INC
<br />2/26/98
<br />1,839.77
<br />0238238
<br />WQOL FM
<br />2/26/98
<br />500.00
<br />0238239
<br />WILLHOFF, PATSY
<br />2/26/98
<br />130.00
<br />0238240
<br />WM THIES & SONS, INC
<br />2/26/98
<br />161.40
<br />0238241
<br />WILSON GOLF DIVISION
<br />2/26/98
<br />269.77
<br />0238242
<br />WILLHOFF, JAMES
<br />2/26/98
<br />54.00
<br />0238243
<br />WHEELER, GARY SHERIFF
<br />2/26/98
<br />6,990.43
<br />0238244
<br />WHARTON-SMITH, INC
<br />2/26/98
<br />70,940.00
<br />0238245
<br />WALKER, KEITH
<br />2/26/98
<br />39.00
<br />0238246
<br />WPAW RADIO
<br />2/26/98
<br />200.00
<br />0238247
<br />WOLFE, MEGAN
<br />2/26/98
<br />30.90
<br />0238248
<br />WALGREENS PHARMACY
<br />2/26/98
<br />154.14
<br />0238249
<br />WRAP N' SHIP
<br />2/26/98
<br />23.30
<br />0238250
<br />WBBE-FM
<br />2/26/98
<br />400.00
<br />0238251
<br />WOSN-FM RADIO STATION
<br />2/26/98
<br />246.00
<br />0238252
<br />WINDLE, BEN
<br />2/26/98
<br />79.83
<br />0238253
<br />WAITE, GERRY PD1
<br />2/26/98
<br />5.00
<br />0238254
<br />WILLIAMS, DARNELL
<br />2/26/98
<br />61.80
<br />MARCH 10, 1998
<br />0
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