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MAY 591998
<br />0 g •
<br />CHECK
<br />CHECK
<br />CHECK NAME
<br />DATE
<br />AMOUNT
<br />NUMBER
<br />4/23/98
<br />38.95
<br />0241078 MASTER'S ECONOMY INN
<br />4/23/98
<br />144.01
<br />0241079 NEFF MACHINERY' INC
<br />4/23/98
<br />170.00
<br />0241080 N A C A
<br />4/23/98
<br />67.16
<br />0241082 NATIONAL PROPANE CORP
<br />4/23/98
<br />32.28
<br />0241084 OFFICE PRODUCTS & SERVICE
<br />4/23/98
<br />688.80
<br />0241085 OFFICE PRODUCTS & SERVICE
<br />4/23/98
<br />133.00
<br />0241086 OSCEOLA, MEDICAL SUPPLY
<br />4/23/98
<br />2,039.14
<br />0241087 OXFORD UNIVERSITY PRESS
<br />0241089 O'NEIL, LEE & WEST
<br />4/23/98
<br />4/23/98
<br />9,474.84
<br />298.00
<br />0241091 PARKS RENTAL INC
<br />4/23/98
<br />76.50
<br />0241093 PEPSI -COLA BOTTLING GROUP
<br />4/23/98
<br />10,000.00
<br />0241096 POSTMASTER 6216
<br />4/23/98
<br />500.00
<br />0241097 PROCTOR CONSTRUCTION
<br />4/23/98
<br />9,056.99
<br />0241098 PHYSIO CONTROL
<br />4/23/98
<br />10,000.00
<br />0241099 POSTMASTER 6216
<br />4/23/98
<br />1,508.53
<br />0241101 PORT PETROLEUM, INC
<br />4/23/98
<br />109.42
<br />0241102 PLEZALL WIPERS. INC
<br />4/23/98
<br />347.98
<br />0241104 PRESS JOURNAL
<br />4/23/98
<br />30.00
<br />0241105 PINEWOODS ANIMAL HOSPITAL
<br />4/23/98
<br />105.08
<br />0241106 POLLARD CO
<br />4/23/98
<br />215.30
<br />0241107 PRAXAIR DISTRIBUTION
<br />4/23/98
<br />116.58
<br />0241108 pOWERLINE CHEMICAL & JANITOR
<br />4/23/98
<br />895.00
<br />0241110 PROJECT DELIVERY INSTITUTE
<br />4/23/98
<br />85.00
<br />0241113 RADISSON PLAZA HOTEL
<br />4/23/98
<br />1,000.00
<br />0241114 RIFKIN, SHELDON H PHD
<br />4/23/98
<br />993.37
<br />0241117 RED VALVE COMPANY
<br />4/23/98
<br />670.00
<br />0241118 ROSSWAY, BRADLEY W ESQ•
<br />4/23/98
<br />2,945.00
<br />0241120 RELIABLE TRANSMISSION SERVICE
<br />4/23/98
<br />138.89
<br />0241122 RICER, JACOB M
<br />4/23/98
<br />75.00
<br />0241123 SALVATION ARMY
<br />4/23/98
<br />497.44
<br />0241126 SCOTTY'S, INC
<br />0241127 SEBASTIAN BUSINESS SUPPLY, INC
<br />4/23/98
<br />71.84
<br />329.50
<br />0241128 SEWELL HARDWARE CO, INC
<br />4/23/98
<br />4/23/98
<br />557.56
<br />0241129 SHELL OIL COMPANY
<br />4/23/98
<br />5,255.52
<br />0241130 SOUTHERN CULVERT, DIV OF
<br />4/23/98
<br />779.85
<br />0241131 SOUTHERN EAGLE DISTRIBUTING,
<br />4/23/98
<br />5,285.21
<br />0241133 STATE OF FLORIDA
<br />4/23/98
<br />300.00
<br />0241134 STONE BROS FUNERAL HOME
<br />4/23/9
<br />21,532.50
<br />0241135 SHELTRA & SON CONSTRUCTION
<br />4/23/986
<br />133.50
<br />0241136 SERVICE REFRIOERATION CO, INC
<br />4/23/98
<br />21.17
<br />0241138 SHERWOOD, FRANCES G
<br />4/23/98
<br />462.06
<br />0241139 JA SEXAUER INC
<br />4/23/98
<br />375.00
<br />0241142 SCHWARZ, BERTHOLD E MD
<br />4123/98
<br />80.00
<br />0241143 SEXTON, HILDY
<br />0241144 SUN BELT MEDICAL SUPPLY, INC
<br />4/23/98
<br />787.70
<br />20,327.80
<br />0241146 SCOTAD, INC
<br />4/23/98
<br />4/23/98
<br />679.96
<br />0241147 SHELDON, JAMES
<br />4/23/98
<br />867.14
<br />0241148 SYSCO FOOD SERVICES OF
<br />4/23/98
<br />8,907.83
<br />0241149 STEWART MINING INDUSTRIES INC
<br />4/23/98
<br />3,130.00
<br />0241152 ST LUCIE COUNTY
<br />4/23/98
<br />500.00
<br />0241153 SCHLITT, MICHAEL
<br />4/23/98
<br />43.00
<br />0241154 STM COMPANY
<br />4/23/98
<br />880.00
<br />0241155 SOUTHERN SECURITY SYSTEMS OF
<br />4/23/98
<br />18.66
<br />0241156 SHORE -LINE CARPET SUPPLIES OF
<br />4/23/98
<br />741.93
<br />0241158 SMITH & NEPHEW INC
<br />4/23/98
<br />1,896.48
<br />0241161 SKOK, EUGENE
<br />FROM A14MTECH
<br />4/23/98
<br />86.46
<br />0241162 SECUltITYLINK
<br />0241163 TEN -8 FIRE EQUIPMENT, INC
<br />4123/98
<br />942.58
<br />399.19
<br />0241165 TITLEIST DRAWER
<br />4/23/98
<br />0241166 TRADEWINNDS BEACH RESORT
<br />4/23/98
<br />190.00
<br />31,762.96
<br />0241167 TREASURE COAST REFUSE CORP
<br />4/23/98
<br />4/23/98
<br />12,611.17
<br />0241168 TINDALE OLIVER & ASSOC" INC
<br />4/23/98
<br />42.00
<br />0241172 TRI -COUNTY GAS
<br />4/23/98
<br />678.00
<br />0241173 TRUGREEN CHEMLAWN
<br />4/23/98
<br />198.46
<br />0241174 TRANSIT AIR CONDITIONING
<br />4/23/98
<br />352.00
<br />0241177 TREASURE CHEST COMPUTERS
<br />4/23/98
<br />27,000-00
<br />0241178 U S ARMY ENGINEER WATERWAYS
<br />11,618.53
<br />0241179 IIS FILTER DISTRIBUTION GROUP
<br />4�23�98
<br />102.00
<br />0241180 VERO BEACH, CITY OF
<br />4/23/98
<br />23,690.11
<br />0241181 VERO BEACH, CITY OF
<br />4/23/98
<br />944.22
<br />0241182 VERO BEACH, CITY OF
<br />CHEMICAL DISTRIBUTORS INC
<br />4/23/98
<br />61.90
<br />0241183 VERO
<br />4/23/98
<br />502.25
<br />0241184 VERO BEARING & BOLT
<br />4/23/98
<br />50.00
<br />0241185 VOLUNTEER ACTION CENTER
<br />4/23/98
<br />150.00
<br />0241186 VANBURGER, BILL
<br />4/23/98
<br />53.54
<br />0241187 WAL-MART STORES, INC
<br />BOOK EDUCATIONAL PRODUCT
<br />4/23/98
<br />750.00
<br />0241188 WORLD
<br />4/23/98
<br />181.69
<br />0241189 W W GRAINGER, INC
<br />4/23/98
<br />560.00
<br />0241190 WQOL FM
<br />4/23/98
<br />97.38
<br />0241191 WAL-MART PHARMACY, INC
<br />4/23/98
<br />250.10
<br />0241192 WILLIAM THIES &-SONS, INC
<br />4/23/98
<br />70.25
<br />0241193 WATERWORKS CAR WASH
<br />4/23/98
<br />356.00
<br />0241194 WYNDHAM HARBOUR ISLAND HOTEL
<br />MAY 591998
<br />0 g •
<br />
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