•
<br />CHECK
<br />NAME
<br />CHECK
<br />CHECK
<br />NUMBER
<br />DATE
<br />AMOUNT
<br />0256526
<br />SOUTHERN EAGLE DISTRIBUTING,
<br />1999-01-28
<br />774.30
<br />0256527
<br />SOUTHSIDE ANIMAL HOSPITAL
<br />1999-01-28
<br />104.00
<br />0256528
<br />STATE OF FLORIDA
<br />1999-01-28
<br />4,095.88
<br />0256529
<br />SUNRISE FORD TRACTOR CO
<br />1999-01-28
<br />483.07
<br />0256530
<br />ST LUCIE PAPER & PACKAGING,INC
<br />1999-01-28
<br />1,192.02
<br />0256531
<br />STEIL, HOLLY
<br />1999-01-28
<br />70.47
<br />0256532
<br />SIMON &-SCHUSTER
<br />1999-01-28
<br />612.55
<br />0256533
<br />JA SEXAVER INC
<br />1999-01-28
<br />92.77
<br />0256534
<br />SEXTON, HILDY
<br />1999-01-28
<br />160.00
<br />0256535
<br />SELIG CHEMICAL IND
<br />1999-01-28
<br />686.50
<br />0256536
<br />SABONJOHN, FLORENCE
<br />1999-01-28
<br />268.00
<br />0256537
<br />SUPERIOR PRODUCTS MFG COMPANY
<br />1999-01-28
<br />489.56
<br />0256538
<br />SYSCO FOOD SERVICES OF
<br />1999-01-28
<br />672.04
<br />0256539
<br />SEBASTIAN POLICE DEPARTMENT
<br />1999-01-28
<br />60.00
<br />0256540
<br />SANDY PINES
<br />1999-01-28
<br />283.00
<br />0256541
<br />SYSTEMATIC SERVICES, INC
<br />1999-01-28
<br />793.12
<br />0256542
<br />SOUTHERN LOCK AND SUPPLY CO
<br />1999-01-28
<br />463.98
<br />0256543
<br />STANBRIDGE, RUTH
<br />1999-01-28
<br />60.75
<br />0256544
<br />STALLINGS, JASON
<br />1999-01-28
<br />15.00
<br />0256545
<br />SIMS, AMY MD
<br />1999-01-28
<br />410.10
<br />0256546
<br />SOUTHPORT APPAREL, INC
<br />1999-01-28
<br />1,242.90
<br />0256547
<br />SOUTHERN DEVELOPMENT SERVICE
<br />1999-01-28
<br />500.00
<br />0256548
<br />SPACE COAST CENTER
<br />1999-01-28
<br />67.10
<br />0256549
<br />SCHLITT, RICHARD W
<br />1999-01-28
<br />4,300.00
<br />0256550
<br />TITLEIST DRAWER
<br />1999-01-28
<br />1,026.48
<br />0256551
<br />TRAFFIC PARTS, INC
<br />1999-01-28
<br />3,750.00
<br />0256552
<br />TIPPIN, JOHN W
<br />1999-01-28
<br />26.68
<br />0256553
<br />TRUGREEN CHEMLAWN
<br />1999-01-28
<br />630.00
<br />0256554
<br />TARGET STORE T-1050
<br />1999-01-28
<br />8.99
<br />0256555
<br />UNISTRUT NORTHERN
<br />1999-01-28
<br />5,576.65
<br />0256556
<br />VELDE FORD, INC
<br />1999-01-28
<br />751.25
<br />0256557
<br />VERO BEACH, CITY OF
<br />1999-01-28
<br />2,074.28
<br />0256558
<br />VERO BEACH, CITY OF
<br />1999-01-28
<br />9,175.00
<br />0256559
<br />VERO LAWNMOWER CENTER, INC
<br />1999-01-28
<br />716.01
<br />0256560
<br />VERO TRAVEL SERVICE, INC
<br />1999-01-28
<br />144.00
<br />0256561
<br />VIRGIL'S RADIATOR WORKS
<br />1999-01-28
<br />30.00
<br />0256562
<br />VERO BEACH, CITY OF
<br />1999-01-28
<br />1,649.11
<br />0256563
<br />VERO BEACH POLICE DEPARTMENT
<br />1999-01-28
<br />100.00
<br />0256564
<br />VOLUNTEER ACTION CENTER
<br />1999-01-28
<br />75.00
<br />0256565
<br />VERO FIRST CORPORATION
<br />1999-01-28
<br />177.00
<br />0256566
<br />VERO/SEBASTIAN US#1 PARTNERSHP
<br />1999-01-28
<br />33,750.00
<br />0256567
<br />WAL-MART STORES, INC
<br />1999-01-28
<br />304.74
<br />0256568
<br />W W GRAINGER, INC
<br />1999-01-28
<br />456.03
<br />0256569
<br />WAL-MART STORES, INC
<br />1999-01-28
<br />263.18
<br />0256570
<br />WIGINTON FIRE SPRINKLERS,INC
<br />1999-01-28
<br />948.00
<br />0256571
<br />WAL-MART PHARMACY, INC
<br />1999-01-28
<br />119.23
<br />0256572
<br />WAL-MART PHARMACY, INC
<br />1999-01-28
<br />175.97
<br />0256573
<br />WILLHOFF, PATSY
<br />1999-01-28
<br />234.00
<br />0256574
<br />WHITE'S PAINT & BODY, INC
<br />1999-01-28
<br />771.25
<br />0256575
<br />WILLIAM THIES & SONS, INC
<br />1999-01-28
<br />330.00
<br />0256576
<br />WILLHOFF, JAMES
<br />1999-01-28
<br />130.00
<br />0256577
<br />WWREErwrv, GIL S -xx
<br />1999-01-26
<br />6,032.00
<br />0256578
<br />WHARTON-SMITH, INC
<br />1999-01-28
<br />206,164.31
<br />0256579
<br />WILDLIFE PHARMACEUTICALS
<br />1999-01-28
<br />294.45
<br />0256580
<br />WEST, JEFF
<br />1999-01-28
<br />105.00
<br />0256581
<br />WALGREENS PHARMACY
<br />1999-01-28
<br />478.95
<br />0256582
<br />WEST GROUP PAYMENT CTR
<br />1999-01-28
<br />710.00
<br />0256583
<br />WASTE MANAGEMENT
<br />1999-01-28
<br />192,662.00
<br />0256584
<br />WINN DIXIE PHARMACY # 2354
<br />1999-01-28
<br />90.00
<br />FEBRUARY 9, 1999
<br />7
<br />•
<br />BOOK 1.08 PAGE 280
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