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<br />CHECK NAME
<br />CHECK
<br />CHECK
<br />NUMBER
<br />DATE
<br />AMOUNT
<br />0238850 RADIO SHACK ACCT RECEIVABLE
<br />3/12/98
<br />176.97
<br />0238851 CSR RINKER MATERIALS
<br />3/12/98
<br />198.40
<br />0238852 RUSSELL CONCRETE, INC
<br />3/12/98
<br />1,304.25
<br />0238853 RUSSO PRINTING, INC
<br />3/12/98
<br />209.59
<br />0238854 ROBERTS & REYNOLDS PA
<br />3/12/98
<br />1,499.23
<br />0238855 REED ELSEVIER NEW PROVIDENCE
<br />3/12/98
<br />960.25
<br />0238856 RUBBER STAMP EXPRESS & MORE
<br />3/12/98
<br />50.07
<br />0238857 RISSMAN, WEISBERG, BARRETT,
<br />3/12/98
<br />122.82
<br />0238858 SAFETY EQUIPMENT COMPANY
<br />3/12/98
<br />149.23
<br />0238859 SAFETY KLEEN CORP
<br />3/12/98
<br />162.00
<br />0238860 SEITNER SALES
<br />3/12/98
<br />13.25
<br />0238861 SEWELL HARDWARE CO, INC
<br />3/12/98
<br />45.50
<br />0238862 SHERATON HARBOR PLACE
<br />3/12/98
<br />95.00
<br />0238863 SOUTHERN ELECTRIC SUPPLY
<br />3/12/98
<br />58.99
<br />0238864 SOUTHSIDE,ANIMAL HOSPITAL
<br />3/12/98
<br />196.00
<br />0238865 STURGIS LUMBER & PLYWOOD CO
<br />3/12/98
<br />294.08
<br />0238866 SUN COAST WELDING SUPPLIES INC
<br />3/12/98
<br />82.40
<br />0238867 ST LUCIE PAPER & PACKAGING,INC
<br />3/12/98
<br />1,145.10
<br />0238868 SCHOLARLY RESOURCES, INC
<br />3/12/98
<br />79.75
<br />0238869 SERVICE REFRIGERATION CO, INC
<br />3/12/98
<br />84.00
<br />0238870 SIMON & SCHUSTER
<br />3/12/98
<br />622.32
<br />0238871 SHERWOOD, FRANCES G
<br />3/12/98
<br />30.38
<br />0238872 SCHOOL DISTRICT OF IRC
<br />3/12/98
<br />11050.00
<br />0238873 SOUTHERN SEWER EQUIPMENT SALES
<br />3/12/98
<br />60.92
<br />0238874 SALEM PRESS, INC
<br />3/12/98
<br />79.00
<br />0238875 SUPERIOR PRINTING
<br />3/12/98
<br />64.90
<br />0238876 SYSCO FOOD SERVICES OF
<br />3/12/98
<br />466.84
<br />0238877 SIMS, MATTHEW
<br />3/12/98
<br />133.98
<br />0238878 SOUTHERN SECURITY SYSTEMS OF
<br />3/12/98
<br />813.00
<br />0238879 SUNSHINE STATE ONE CALL
<br />3/12/98
<br />434.69
<br />0238880 STAGE & SCREEN
<br />3/12/98
<br />31.28
<br />0238881 STEPHENS, ROBERT E
<br />3/12/98
<br />90.00
<br />0238882 SUPERIOR SIGNALS INC
<br />3/12/98
<br />208.90
<br />0238883 SHARMA, BALDEV K & SURESHI K
<br />3/12/98
<br />223.13
<br />0238884 SCALES BUILDING CORP
<br />3/12/98
<br />500.00
<br />0238885 SIMPKINS, LEE
<br />3/12/98
<br />500.00
<br />0238886 SCHOOL DISTRICT OF IRC
<br />3/12/98
<br />11019.95
<br />0238887 STEWART TITLE OF INDIAN RIVER
<br />3/12/98
<br />10,000.00
<br />0238888 SECURITYLINK FROM AMERITECH
<br />3/12/98
<br />45.00
<br />0238889 TEN -8 FIRE EQUIPMENT, INC
<br />3/12/98
<br />7,238.52
<br />0238890 TITLEIST DRAWER
<br />3/12/98
<br />1,190.40
<br />0238891 TRODGLEN PAVING, INC
<br />3/12/98
<br />532.88
<br />0238892 TREASURE COAST REFUSE CORP
<br />3/12/98
<br />272.86
<br />0238893 T-SHIRT FACTORY
<br />3/12/98
<br />102.55
<br />0238894 TREASURE COAST CONTRACTING,INC
<br />3/12/98
<br />3,500.00
<br />0238895 TLG
<br />3/12/98
<br />2,400.00
<br />0238896 TRANS -GENERAL LIFE INSURANCE
<br />3/12/98
<br />5,597.96
<br />0238897 THOMPSON PUBLISHING GROUP, INC
<br />3/12/98
<br />293.50
<br />0238898 TRI -COUNTY GAS
<br />3/12/98
<br />107.97
<br />0238899 TRUGREEN CHEMLAWN
<br />3/12/98
<br />103.00
<br />0238900 TRUMPET SOFTWARE INTL PTY LTD
<br />3/12/98
<br />625.00
<br />0238901 THE TEACHING CO
<br />3/12/98
<br />0238902 UNIVERSITY OF CENTRAL FLORIDA
<br />3/12/98
<br />10.00
<br />0238903 US FILTER DISTRIBUTION GROUP
<br />3/12/98
<br />150.00
<br />0238904 UNDERGROUND INDUSTRIES INC
<br />3/12/98
<br />12,515.51
<br />0238905 IIS GEOLOGICAL SURVEY
<br />3/12/98
<br />86,331.60
<br />0238906 VELDE FORD, INC
<br />3/12/98
<br />16.00
<br />1,956.87
<br />0238907 VERO BEACH PRINTING CO
<br />3/12/98
<br />0238908 VERU BEACH, CITY OF
<br />3/12/98
<br />174.00
<br />207.10
<br />0238909 VERU REACH, CITY OF
<br />3/12/98
<br />65,972.01
<br />0238910 VERO CHEMICAL DISTRIBUTORS,INC
<br />3/12/98
<br />569.27
<br />0238911 VERO LAWNMOWER CENTER, INC
<br />3/12/98
<br />300.69
<br />0238912 VERO'S MOTEL
<br />3/12/98
<br />76.00
<br />0238913 VERO BEACH POLICE DEPARTMENT
<br />3/12/98
<br />25.00
<br />0238914 VERO HEARING & BOLT
<br />3/12/98
<br />157.76
<br />0238915 VOLUNTEER ACTION CENTER
<br />3/12/98
<br />50.00
<br />0238916 V -ONE PRODUCTIONS
<br />3/12/98
<br />400.00
<br />0238917 VASQUEZ, JOSEPH
<br />3/12/98
<br />30.00
<br />0238918 WAL-MART STORES, INC
<br />3/12/98
<br />1,022.71
<br />0238919 WALGREENS PHARMACY #03608
<br />3/12/98
<br />11180.99
<br />0238920 WEST PUBLISHING PAYMENT CTR
<br />3/12/98
<br />65.50
<br />0238921 WRIGHT, DOUGLAS M
<br />3/12/98
<br />158.03
<br />0238922 WW GRAINGER, INC
<br />3/12/98
<br />18.59
<br />0238923 WINN DIXIE STORES, INC
<br />3/12/98
<br />507.43
<br />0238924 WAL-MART STORES, INC
<br />3/12/98
<br />185.67
<br />0238925 WIGINTON FIRE SPRINKLERS,INC
<br />3/12/98
<br />2,450.00
<br />0238926 WILLHOFF, PATSY
<br />3/12/98
<br />130.00
<br />0238927 WM THIES & SONS, INC
<br />3/12/98
<br />215.20
<br />0238928 WATER ENVIRONMENT FEDERATION
<br />3/12/98
<br />92.00
<br />0238929 WILSON, MARGARET F
<br />3/12/98
<br />6.00
<br />0238930 WHITESIDE PARTS & SERVICE INC
<br />3/12/98
<br />23.68
<br />0238931 WOLFE, MEGAN
<br />3/12/98
<br />30.90
<br />0238932 WSCF-FM
<br />3/12/98
<br />300.00
<br />MARCH 24, 1998
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