|
I
<br />BOOK iojFAGS
<br />CHECK
<br />NAME
<br />CHECK
<br />CHECK
<br />NUMBER
<br />DATE
<br />AMOUNT
<br />0261645
<br />SHIELDS, VANESSA
<br />1999-04-29
<br />37.33
<br />0261646
<br />SCHWEY, PAUL MATTHEW
<br />1999-04-29
<br />36.00
<br />0261647
<br />SCOTT, LONNIE G
<br />1999-04-29
<br />200.00
<br />0261648
<br />SATTENSTALL, MYRNA
<br />1999-04-29
<br />187.97
<br />0261649
<br />S M PUBLICATIONS
<br />1999-04-29
<br />24.95
<br />0261650
<br />STEWART TITLE OF INDIAN RIVER
<br />1999-04-29
<br />10,000.00
<br />0261651
<br />SECURITYLINK FROM AMERITECH
<br />1999-04-29
<br />507.75
<br />0261652
<br />SAMARITAN CENTER
<br />1999-04-29
<br />4,810.14
<br />0261653
<br />STEWART, SARAH LYNN
<br />1999-04-29
<br />38.62
<br />0261654
<br />SOUTHWESTERN SUPPLIERS INC
<br />1999-04-29
<br />6,468.17
<br />0261655
<br />THOMAS, DEBBY L
<br />1999-04-29
<br />59.50
<br />0261656
<br />TITLEIST DRAWER
<br />1999-04-29
<br />871.92
<br />0261657
<br />TEXACO CREDIT CARD CENTER
<br />1999-04-29
<br />1,929.28
<br />0261658
<br />TABAR, JEFFREY
<br />1999-04-29
<br />135.40
<br />0261659
<br />TRUGREEN CEEMLAWN
<br />1999-04-29
<br />35.00
<br />0261660
<br />THERMOGAS COMPANY
<br />1999-04-29
<br />26.52
<br />0261661
<br />TEARDROP GOLF CO
<br />1999-04-29
<br />79.30
<br />0261662
<br />TOMMY HILFIGER GOLF
<br />1999-04-29
<br />1,762.03
<br />0261663
<br />UNIVERSITY OF FLORIDA
<br />1999-04-29
<br />18.00
<br />0261664
<br />US FILTER DISTRIBUTION GROUP
<br />1999-04-29
<br />7,205.54
<br />0261665
<br />UNITED BLOWER, INC
<br />1999-04-29
<br />830.00
<br />0261666
<br />UNIPSYCH BENEFITS OF FL,INC
<br />1999-04-29
<br />2,095.20
<br />0261667
<br />U S GOVT PRINTING OFFICE
<br />1999-04-29
<br />275.00
<br />0261668
<br />UNIVERSITY OF NORTH CAROLINA
<br />1999-04-29
<br />30.50
<br />0261669
<br />VELDE FORD, INC
<br />1999-04-29
<br />379.18
<br />0261670
<br />VERO BEACH VOLUNTEER FIRE
<br />1999-04-29
<br />39.00
<br />0261671
<br />VERO BEACH, CITY OF
<br />1999-04-29
<br />3,245.15
<br />0261672
<br />VERO BEACH, CITY OF
<br />1999-04-29
<br />9,175.00
<br />0261673
<br />VERO BEACH, CITY OF
<br />1999-04-29
<br />170,000.00
<br />0261674
<br />VERO CHEMICAL DISTRIBUTORS,INC
<br />1999-04-29
<br />60.00
<br />0261675
<br />VERO LAWNMOWER CENTER, INC
<br />1999-04-29
<br />5,884.30
<br />0261676
<br />VERO TRAVEL SERVICE, INC
<br />1999-04-29
<br />383.00
<br />0261677
<br />VIRGIL'S RADIATOR WORKS
<br />1999-04-29
<br />30.00
<br />0261678
<br />VERO BEACH, CITY OF
<br />1999-04-29
<br />1,649.11
<br />0261679
<br />VERO LAKE ESTATES VOLUNTEER
<br />1999-04-29
<br />18.00
<br />0261680
<br />VERO BEARING & BOLT
<br />1999-04-29
<br />273.19
<br />0261681
<br />VERO BEACH POWERTRAIN
<br />1999-04-29
<br />794.84
<br />0261682
<br />VOLUNTEER ACTION COMMITTEE
<br />1999-04-29
<br />50.00
<br />0261683
<br />W S DARLEY & CO
<br />1999-04-29
<br />4,987.17
<br />0261684
<br />WAL-MART STORES, INC
<br />1999-04-29
<br />355.55
<br />0261685
<br />W W GRAINGER, INC
<br />1999-04-29
<br />15.72
<br />0261686
<br />WAL-MART STORES, INC
<br />1999-04-29
<br />10.05
<br />0261687
<br />WILLHOFF, PATSY
<br />1999-04-29
<br />130.00
<br />0261688
<br />WHEELER PUBLISHING, INC
<br />1999-04-29
<br />730.00
<br />0261689
<br />WILLIAMS, TOBIAS M
<br />1999-04-29
<br />82.00
<br />0261690
<br />WYNDHAM HARBOUR ISLAND HOTEL
<br />1999-04-29
<br />2,116.00
<br />0261691
<br />WAL*MART STORE 931
<br />1999-04-29
<br />179.76
<br />0261692
<br />WEST GROUP PAYMENT CTR
<br />1999-04-29
<br />503.00
<br />0261693
<br />WASTE MANAGEMENT
<br />1999-04-29
<br />85,903.86
<br />0261694
<br />WELLS, CARLOS L, ESQ
<br />1999-04-29
<br />55.50
<br />0261695
<br />WELCH, SHAWN
<br />1999-04-29
<br />370.98
<br />0261696
<br />WILSON, SUSAN BARNES
<br />1999-04-29
<br />154.50
<br />0261697
<br />WRIGHT, MAGGIE
<br />1999-04-29
<br />48.92
<br />0261698
<br />WHEELED COACH INDUSTRIES INC
<br />1999-04-29
<br />264,327.00
<br />0261699
<br />YAVORSKY'S TRUCK SERVICE,INC
<br />1999-04-29
<br />22.74
<br />0261700
<br />YOUTH VOLUNTEER CORPS
<br />1999-04-29
<br />130.01
<br />0261701
<br />PRESCITI, VICTOR
<br />1999-04-29
<br />108.70
<br />0261702
<br />MERCURI, DEBRA
<br />1999-04-29
<br />97.22
<br />0261703
<br />ROSENBERG, DAVE
<br />1999-04-29
<br />17.40
<br />0261704
<br />HAGUE, SOPHIE
<br />1999-04-29
<br />12.14
<br />0261705
<br />HOLMES, GREGORY
<br />1999-04-29
<br />20.28
<br />0261706
<br />MANAHAN, MATTHEW
<br />1999-04-29
<br />21.59
<br />MAY 119 1999
<br />12
<br />
|