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CHECK NAME
<br />NUMBER
<br />0258872 SOUTHERN SECURITY SYSTEMS OF
<br />0258873 SAFETY PRODUCTS INC
<br />0258874 SUNSHINE STATE ONE CALL
<br />0258875 SOURCEBOOKS, INC
<br />0258876 SMITH, JUDITH WALKER
<br />0258877 SCHULKE, WILLIAM
<br />0258878 SHIELDS, VANESSA
<br />0258879 SPI, INC
<br />0258880 SHERATON SEATTLE HOTEL &TOWERS
<br />0258881 STEWART TITLE OF INDIAN RIVER
<br />0258882 SHELL FLEET CARD
<br />0258883 SEBASTIAN POWER CENTER RENTAL
<br />0258884 SAVE THE MOMENT
<br />0258885 STEWART, SARAH LYNN
<br />0258886 SPENCE, CHARLES
<br />0258887 R E STEELE PAINTING
<br />0258888 TITLEIST DRAWER
<br />0258889 TRANSPORTATION CONTROL SYSTEMS
<br />0258890 TREASURE COAST REFUSE CORP
<br />0258891 TEXACO CREDIT CARD CENTER
<br />0258892 TREASURE COAST CONTRACTING,INC
<br />0258893 TIPPIN, JOHN W
<br />0258894 TRANS -GENERAL LIFE INSURANCE
<br />0258895 SMITH, TERRY L
<br />0258896 TELECOMMUNICATIONS
<br />0258897 T C BILLING CORPORATION
<br />0258898 T A P SOD
<br />0258899 TY COBB SERVICES INC
<br />0258900 TOMMY HILFIGER GOLF
<br />0258901 UTILITIES SUPPLY
<br />0258902 USA TODAY
<br />0258903 US FILTER DISTRIBUTION GROUP
<br />0258904 UNIPSYCH BENEFITS OF FL, INC
<br />0258905 UNISHIPPERS
<br />0258906 VELDE FORD, INC
<br />0258907 VERO BEACH, CITY OF
<br />0258908 VERO LAWNMOWER CENTER, INC
<br />0258909 VERO BEACH, CITY OF
<br />0258910 VERO MARINE CENTER, INC
<br />0258911 VERO BEACH POLICE DEPARTMENT
<br />0258912 VERO BEARING & BOLT
<br />0258913 VOLUNTEER ACTION CENTER
<br />0258914 VOORHEES, DONALD
<br />0258915 WAL-MART STORES, INC
<br />0258916 WALSH, LYNN
<br />0258917 WESTSIDE ANIMAL HOSPITAL
<br />0258918 WOLSTENHOLME, SHIRLEY
<br />0258919 WOODY'S PAPER & PRINT
<br />0258920 W W GRAINGER, INC
<br />0258921 WAL-MART STORES, INC
<br />0258922 WILLHOFF, PATSY
<br />0258923 WILLIAM THIES & SONS, INC
<br />0258924 WILSON GOLF DIVISION
<br />0258925 WOOD'N NICHOLS
<br />0258926 WHEELER, GARY SHERIFF
<br />0258927 WHEELER PUBLISHING, INC
<br />0258928 WATERWORKS CAR WASH
<br />0258929 WORLDCOM
<br />0258930 WEST GROUP PAYMENT CTR
<br />0258931 WOLFE, ERIN
<br />MARCH 23, 1999
<br />8
<br />CHECK
<br />DATE
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />1999-03-11
<br />BOOK 108 FAGE 42
<br />CHECK
<br />AMOUNT
<br />2,540.00
<br />177.80
<br />386.53
<br />206.40
<br />132.00
<br />1,760.90
<br />38.62
<br />317.50
<br />838.10
<br />15,000.00
<br />1,301.58
<br />3,063.18
<br />82.00
<br />38.62
<br />265.36
<br />2,392.00
<br />1,446.22
<br />4,675.00
<br />318.50
<br />2,323.99
<br />313,257.65
<br />212.61
<br />5,828.80
<br />115.98
<br />160.89
<br />10,286.56
<br />3,838.80
<br />239.00
<br />27.50
<br />160.65
<br />107.00
<br />18,401.32
<br />3,855.60
<br />22.35
<br />1,965.32
<br />27,177.69
<br />581.59
<br />201.64
<br />31.90
<br />75.00
<br />208.20
<br />75.00
<br />500.00
<br />937.79
<br />32.48
<br />5.00
<br />39.04
<br />357.45
<br />206.12
<br />150.03
<br />130.00
<br />145.50
<br />468.28
<br />125.00
<br />5,169.99
<br />137.74
<br />130.50
<br />65.08
<br />4,695.89
<br />33.47
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