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CHECK
<br />NAME
<br />CHECK
<br />CHECK
<br />NUMBER
<br />DATE
<br />AMOUNT
<br />0262830
<br />PHELPS, PAMELA G
<br />1999-05-20
<br />50.00
<br />0262831
<br />PESCIA, DONALD
<br />1999-05-20
<br />874.04
<br />0262832
<br />PRECEPT
<br />1999-05-20
<br />201.60
<br />0262833
<br />QUALITY BOORS, INC
<br />1999-05-20
<br />354.75
<br />0262834
<br />RADIOSHACK
<br />1999-05-20
<br />143.39
<br />0262835
<br />RUSSELL CONCRETE, INC
<br />1999 -OS -20
<br />332.50
<br />0262836
<br />ROBERTS, CHARLES
<br />1999-05-20
<br />500.00
<br />0262837
<br />REXFORD, C JOHN
<br />1999-05-20
<br />500.00
<br />0262838
<br />ROBINSON EQUIPMENT COMPANY,INC 1999-05-20
<br />371.16
<br />0262839
<br />REMITTANCE PROCESSING CENTER
<br />1999-05-20
<br />68.67
<br />0262840
<br />RECORDED BOOKS INC
<br />1999-05-20
<br />267.20
<br />0262841
<br />RUBBER STAMP EXPRESS & MORE
<br />1999-05-20
<br />12.00
<br />0262842
<br />RELIANCE PETROLEUM CO, INC
<br />1999-05-20
<br />165.72
<br />0262843
<br />REISFELD, ART
<br />1999-05-20
<br />63.28
<br />0262844
<br />RAY TECH ENTERPRISES INC
<br />1999-05-20
<br />1,700.00
<br />0262845
<br />RSR
<br />1999-05-20
<br />1,845.48
<br />0262846
<br />ROYAL CUP COFFEE
<br />1999-05-20
<br />92.25
<br />0262847
<br />RAPP, PAMELA
<br />1999-05-20
<br />12.00
<br />0262848
<br />REGIONS INTERSTATE BILLING
<br />1999-05-20
<br />1,797.00
<br />0262849
<br />ROCKHURST COLLEGE CONTINUING
<br />1999-05-20
<br />278.00
<br />0262850
<br />SCHOPP, BARBARA G
<br />1999-05-20
<br />164.50
<br />0262851
<br />SCOTT'S SPORTING GOODS
<br />1999-05-20
<br />400.00
<br />0262852
<br />SCOTTY'S, INC
<br />1999-05-20
<br />252.46
<br />0262853
<br />SEBASTIAN BUSINESS SUPPLY, INC
<br />1999-05-20
<br />515.65
<br />0262854
<br />SEWELL HARDWARE CO, INC
<br />1999-05-20
<br />262.40
<br />0262855
<br />SOUTHERN EAGLE DISTRIBUTING,
<br />1999-05-20
<br />1,217.06
<br />0262856
<br />SOUTHERN ELECTRIC SUPPLY
<br />1999 -OS -20
<br />527.75
<br />0262857
<br />STANDARD & POOR'S
<br />1999-05-20
<br />2,090.00
<br />0262858
<br />STATE ATTORNEY 19TH CIRCUIT
<br />1999-05-20
<br />70.20
<br />0262859
<br />SUNSHINE PHYSICAL THERAPY
<br />1999-05-20
<br />15.00
<br />0262860
<br />ST JOHN'S RIVER WATER MGMT
<br />1999-05-20
<br />250.00
<br />0262861
<br />ST LUCIE PAPER & PACKAGING,INC
<br />1999-05-20
<br />815.80
<br />0262862
<br />SERVICE REFRIGERATION CO, INC
<br />1999-05-20
<br />331.90
<br />0262863
<br />SIMON & SCHUSTER
<br />1999-05-20
<br />1,428.63
<br />0262864
<br />SAFESPACE
<br />1999-05-20
<br />1,250.00
<br />0262865
<br />SALEM PRESS, INC
<br />1999-05-20
<br />394.25
<br />0262866
<br />SUBSTANCE ABUSE COUNCIL
<br />1999-05-20
<br />150.00
<br />0262867
<br />SEXTON, HILDY
<br />1999-05-20
<br />80.00
<br />0262868
<br />SF COMMUNICATIONS INC
<br />1999-05-20
<br />39.90
<br />0262869
<br />SUN BELT MEDICAL SUPPLY, INC
<br />1999 -OS -20
<br />1,372.60
<br />0262870
<br />SALEM PRESS, INC
<br />1999-05-20
<br />282.00
<br />0262871
<br />SCHLITT, JIM
<br />1999-05-20
<br />500.00
<br />0262872
<br />SYSCO FOOD SERVICES OF
<br />1999-05-20
<br />1,226.61
<br />0262873
<br />SNOBERGER, RUTH ANN
<br />1999-05-20
<br />169.75
<br />0262874
<br />SEBASTIAN POLICE DEPARTMENT
<br />1999-05-20
<br />25.00
<br />0262875
<br />SYSTEMATIC SERVICES, INC
<br />1999-05-20
<br />4,193.20
<br />0262876
<br />SOUTHERN LOCK AND SUPPLY CO
<br />1999 -OS -20
<br />181.20
<br />0262877
<br />STM/SAVE THE MOMENT
<br />1999-05-20
<br />43.00
<br />0262878
<br />SUDDEN IMAGES (BEACH)
<br />1999-05-20
<br />82.50
<br />0262879
<br />SOUTHERN SECURITY SYSTEMS OF_
<br />1999-05-20
<br />95.00
<br />0262880
<br />STAGE & SCREEN
<br />1999-05-20
<br />28.44
<br />0262881
<br />SHIELDS, VANESSA
<br />1999-05-20
<br />34.76
<br />0262882
<br />SCHWEY, PAUL MATTHEW
<br />1999-05-20
<br />_ 56.00
<br />0262883
<br />SCOTT, LONNIE G
<br />1999-05-20
<br />140.00
<br />0262884
<br />SAFETY & HEALTH TRAINING CTR
<br />1999-05-20
<br />7,590.00
<br />0262885
<br />SCARPINATO, DENIS D DVM MS
<br />1999-05-20
<br />400.00
<br />0262886
<br />SEMINOLE SOIL & WATER DISTRICT
<br />1999-05-20
<br />20.00
<br />0262887
<br />SIMPSON, GAIL
<br />1999-05-20
<br />90.00
<br />0262888
<br />SHELL FLEET CARD
<br />1999-05-20
<br />926.64
<br />0262889
<br />SOUTHERN STAR
<br />1999-05-20
<br />540.00
<br />0262890
<br />STEWART, SARAH LYNN
<br />1999-05-20
<br />38.62
<br />0262891
<br />TEN -8 FIRE EQUIPMENT, INC
<br />1999-05-20
<br />1,868.67
<br />0262892
<br />TITLEIST DRAWER
<br />1999-05-20
<br />139.26
<br />0262893
<br />TREASURE COAST REFUSE
<br />1999-05-20
<br />33,727.70
<br />0262894
<br />TERRA
<br />1999-05-20
<br />887.00
<br />0262895 THOMSON FINANICAL PUBLICATION
<br />1999-05-20
<br />264.75
<br />0262896 TLC DIVERSIFIED, INC
<br />1999-05-20
<br />58,346.58
<br />0262897 TABAR, JEFFREY
<br />1999-05-20
<br />333.93
<br />0262898 TACKETT, WILLIAM C
<br />1999-05-20
<br />52.96
<br />0262899 TANDY BRANDS ACCESSORIES
<br />1999-05-20
<br />43.88
<br />0262900 TRAVELHOST OF TREASURE COAST &
<br />1999-05-20
<br />190.00
<br />0262901 TRAKKER MAPS, INC
<br />1999-05-20
<br />54.85
<br />0262902 TCI CABLEVISION OF FLORIDA
<br />1999-05-20
<br />9,726.47
<br />0262903 TOMMY HILFIGER GOLF
<br />1999-05-20
<br />2,278.93
<br />0262904 IIS FILTER DISTRIBUTION GROUP
<br />1999-05-20
<br />33,418.93
<br />0262905 USA BLUEBOOK
<br />1999-05-20
<br />598.11
<br />0262906 UNITED STATES PLASTIC CORP
<br />1999-05-20
<br />255.05
<br />0262907 USA AQUATICS INC
<br />1999-05-20
<br />191.10
<br />0262908 VELDE FORD, INC
<br />1999-05-20
<br />249.03
<br />0262909 VERO BEACH, CITY OF
<br />1999-05-20
<br />13,420.62
<br />0262910 VERO CHEMICAL DISTRIBUTORS,INC
<br />1999-05-20
<br />113.00
<br />0262911 VERO LAWNMOWER CENTER, INC
<br />1999-05-20
<br />13,126.05
<br />JUNE 11 1999
<br />0
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