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CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0262433 <br />RSR <br />1999-05-13 <br />154.16 <br />0262434 <br />REGIONS INTERSTATE BILLING <br />1999-05-13 <br />756.14 <br />0262435 <br />RASMUSSEN, ASHLEIGH <br />1999-05-13 <br />1.69.95 <br />0262436 <br />REYNOLDS, JASON <br />1999-05-13 <br />92.70 <br />0262437 <br />REDMOND PRESS INC <br />1999-05-13 <br />32.00 <br />0262438 <br />SCOTT'S SPORTING GOODS <br />1999-05-13 <br />434.67 <br />0262439 <br />SCOTTY'S, INC <br />1999-05-13 <br />255.12 <br />0262440 <br />SECURITY TITLE OF INDIAN <br />1999-05-13 <br />3,235.00 <br />0262441 <br />SEWELL HARDWARE CO, INC <br />1999-05-13 <br />362.63 <br />0262442 <br />SOUTHERN CULVERT, DIV OF <br />1999-05-13 <br />2,072.40 <br />0262443 <br />SOUTHERN ELECTRIC SUPPLY <br />1999-05-13 <br />444.36 <br />0262444 <br />STATE ATTORNEY 19TH CIRCUIT <br />1999-05-13 <br />8,776.35 <br />0262445 <br />STURGIS LUMBER & PLYWOOD CO <br />1999-05-13 <br />28.69 <br />0262446 <br />SUNRISE FORD TRACTOR CO <br />1999-05-13 <br />161.21 <br />0262447 <br />SUNSHINE PHYSICAL THERAPY <br />1999-05-13 <br />120.00 <br />0262448 <br />SERVICE REFRIGERATION CO, INC <br />1999-05-13 <br />995.00 <br />0262449 <br />SIMON & SCHUSTER <br />1999-05-13 <br />169.10 <br />0262450 <br />SHERWOOD, FRANCES G <br />1999-05-13 <br />89.10 <br />0262451 <br />STEWART TITLE OF INDIAN RIVER <br />1999-05-13 <br />9,445.00 <br />0262452 <br />SUBSTANCE ABUSE COUNCIL <br />1999-05-13 <br />10,278.54 <br />0262453 <br />SEXTON, HILDY <br />1999-05-13 <br />80.00 <br />0262454 <br />SUN BELT MEDICAL SUPPLY, INC <br />1999-05-13 <br />248.50 <br />0262455 <br />STEWART MINING INDUSTRIES INC <br />1999-05-13 <br />6,665.44 <br />0262456 <br />SEBASTIAN POLICE DEPARTMENT <br />1999-05-13 <br />50.00 <br />0262457 <br />STAMBAUGH, JOHN <br />1999-05-13 <br />79.11 <br />0262458 <br />ST LUCIE COUNTY <br />1999-05-13 <br />2,688.75 <br />0262459 <br />SOUTHERN LOCK AND SUPPLY CO <br />1999-05-13 <br />293.75 <br />0262460 <br />SKALA, ERIC <br />1999-05-13 <br />64.37 <br />0262461 <br />SAWYER, CRAIG <br />1999-05-13 <br />69.10 <br />0262462 <br />SOUTHERN SECURITY SYSTEMS OF <br />1999-05-13 <br />1,178.00 <br />0262463 <br />SAFETY PRODUCTS INC <br />1999-05-13 <br />231.10 <br />0262464 <br />SHORE -LINE CARPET SUPPLIES OF <br />1999-05-13 <br />5.75 <br />0262465 <br />STAGE & SCREEN <br />1999-05-13 <br />129.41 <br />0262466 <br />STAMM MANUFACTURING <br />1999-05-13 <br />4,000.00 <br />0262467 <br />SHELDON, JAMES <br />1999-05-13 <br />42.94 <br />0262468 <br />SHIELDS, VANESSA <br />1999-05-13 <br />36.05 <br />0262469 <br />SCHWEY, PAUL MATTHEW <br />1999-05-13 <br />36.00 <br />0262470 <br />SCOTT, LONNIE G <br />1999-05-13 <br />40.00 <br />0262471 <br />SALTENSTALL, MYRNA <br />1999-05-13 <br />43.77 <br />0262472 <br />SANIBEL HARBOUR RESORT & SPA <br />1999-05-13 <br />285.00 <br />0262473 <br />SCOTT'S TREE SERVICE <br />1999-05-13 <br />750.00 <br />0262474 <br />STEWART, SARAH LYNN <br />1999-05-13 <br />39.91 <br />0262475 <br />SOUTHWESTERN SUPPLIERS INC <br />1999-05-13 <br />7,207.39 <br />0262476 <br />STALHUT, SHANNON L <br />1999-05-13 <br />90.12 <br />0262477 <br />THOMAS, DEBBY L <br />1999-05-13 <br />542.50 <br />0262478 <br />TREASURE COAST REFUSE <br />1999-05-13 <br />73.10 <br />0262479 <br />TREASURE COAST CONTRACTING,INC <br />1999-05-13 <br />192,985.10 <br />0262480 <br />TCI MEDIA SERVICES <br />1999-05-13 <br />828.00 <br />0262481 <br />T & S MOBIL <br />1999-05-13 <br />2,542.50 <br />0262482 <br />HIGHMARK LIFE INSURANCE <br />1999-05-13 <br />6,098.19 <br />0262483 <br />TRUGREEN CHEMLAWN <br />1999-05-13 <br />68.00 <br />0262484 <br />SMITH, TERRY L <br />1999-05-13 <br />29.20 <br />0262485 <br />TREASURE COAST COURT <br />1999-05-13 <br />25.00 <br />0262486 <br />TRANSIT AIR CONDITIONING <br />1999-05-13 <br />313.37 <br />0262487 <br />TREASURE COAST BRANCH APWA <br />1999-05-13 <br />25.00 <br />0262488 <br />T C BILLING CORPORATION <br />1999-05-13 <br />12,718.23 <br />0262489 <br />TREASURE COAST REFUSE <br />1999-05-13 <br />245.40 <br />0262490 <br />US FILTER DISTRIBUTION GROUP <br />1999-05-13 <br />14,010.45 <br />0262491 <br />UNIPSYCH BENEFITS OF FL,INC <br />1999-05-13 <br />4,222.80 <br />0262492 <br />VELDE FORD, INC <br />1999-05-13 <br />1,140.00 <br />0262493 <br />VERO BEACH, CITY OF <br />1999-05-13 <br />55,587.33 <br />0262494 <br />VERO LAWNMOWER CENTER, INC <br />1999-05-13 <br />85.00 <br />0262495 <br />VERO TRAVEL SERVICE, INC <br />1999-05-13 <br />400.00 <br />MAY 259 1999 <br />BOOK <br />