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• <br />CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0263350 <br />RAPP, PAMELA <br />1999-05-27 <br />12.00 <br />0263351 <br />ROGER SHERMAN CONTRACTOR <br />1999-05-27 <br />2,075.63 <br />0263352 <br />RASMUSSEN, ASHLEIGH <br />1999-05-27 <br />185.40 <br />0263353 <br />REYNOLDS, JASON <br />1999-05-27 <br />69.52 <br />0263354 <br />ROLATAPE CORP <br />1999-05-27 <br />297.94 <br />0263355 <br />RAAB, JAMES W <br />1999-05-27 <br />20.56 <br />0263356 <br />RAUTH, GENE <br />1999-05-27 <br />6.00 <br />0263357 <br />SCOTTY'S, INC <br />1999-05-27 <br />54.07 <br />0263358 <br />SEARS <br />1999-05-27 <br />699.96 <br />0263359 <br />SEBASTIAN, CITY OF <br />1999-05-27 <br />150.00 <br />0263360 <br />SEWELL HARDWARE CO, INC <br />1999 -OS -27 <br />161.19 <br />0263361 <br />SEXUAL ASSAULT ASSISTANCE <br />1999-05-27 <br />4,459.33 <br />0263362 <br />SMART CORPORATION <br />1999-05-27 <br />17.31 <br />0263363 <br />SOUTHERN BUILDING CODE <br />1999-05-27 <br />55.00 <br />0263364 <br />SOUTHARD, TERRY <br />1999-05-27 <br />6.00 <br />0263365 <br />SOUTHERN EAGLE DISTRIBUTING, <br />1999-05-27 <br />436.64 <br />0263366 <br />STURGIS LUMBER & PLYWOOD CO <br />1999 -OS -27 <br />78.75 <br />0263367 <br />SUN COAST WELDING SUPPLIES INC <br />1999-05-27 <br />154.63 <br />0263368 <br />ST LUCIE PAPER & PACKAGING,INC <br />1999-05-27 <br />903.29 <br />0263369 <br />SERVICE REFRIGERATION CO, INC <br />1999-05-27 <br />218.16 <br />0263370 <br />SUN TELEPHONE, INC <br />1999-05-27 <br />61.50 <br />0263371 <br />STEWART TITLE OF INDIAN RIVER <br />1999-05-27 <br />10,000.00 <br />0263372 <br />SAFETY EQUIP COMPANY <br />1999-05-27 <br />364.45 <br />0263373 <br />SYSCO FOOD SERVICES OF <br />1999-05-27 <br />375.77 <br />0263374 <br />STEWART MINING INDUSTRIES INC <br />1999-05-27 <br />8,094.95 <br />0263375 <br />STEVENS PRINTING <br />1999-05-27 <br />654.00 <br />0263376 <br />SEBASTIAN POLICE DEPARTMENT <br />1999-05-27 <br />25.00 <br />0263377 <br />SKALA, ERIC <br />1999-05-27 <br />95.27 <br />0263378 <br />STILLER, MARSHA <br />1999-05-27 <br />4.00 <br />0263379 <br />SHEI ON, JAMES <br />1999-05-27 <br />163.75 <br />0263380 <br />SHIELDS, VANESSA <br />1999-05-27 <br />36.05 <br />0263381 <br />SCHWEY, PAUL MATTHEW <br />1999-05-27 <br />56.00 <br />0263382 <br />SPI, INC <br />1999-05-27 <br />103.00 <br />0263383 <br />SALTENSTALL, MYRNA <br />1999-05-27 <br />66.95 <br />0263384 <br />STEWART, SONNY <br />1999-05-27 <br />62.97 <br />0263385 <br />SHELL FLEET CARD <br />1999-05-27 <br />62.36 <br />0263386 <br />STEWART, SARAH LYNN <br />1999-05-27 <br />32.18 <br />0263387 <br />TEN -8 FIRE EQUIPMENT, INC <br />1999-05-27 <br />1,145.13 <br />0263388 <br />TIMOTHY ROSE CONTRACTING <br />1999-05-27 <br />14.60 <br />0263389 <br />TINDALE OLIVER & ASSOC., INC <br />1999 -OS -27 <br />11,494.71 <br />0263390 <br />TIPPIN, JOHN W <br />1999-05-27 <br />25.52 <br />0263391 <br />SMITH, TERRY L <br />1999-05-27 <br />542.24 <br />0263392 <br />TRANSIT AIR CONDITIONING <br />1999-05-27 <br />749.98 <br />0263393 <br />THERMOGAS COMPANY <br />1999-05-27 <br />17.71 <br />0263394 <br />TOWN OF ULSTER <br />1999-05-27 <br />5.00 <br />0263395 <br />ULVERSCROFT LARGE PRINT <br />1999-05-27 <br />719.60 <br />0263396 <br />USA BLUEBOOK <br />1999-05-27 <br />159.02 <br />0263397 <br />UNIPSYCH BENEFITS OF FL,INC <br />1999-05-27 <br />2,122.20 <br />0263398 <br />UNLOCKING POTENTIAL INSTITUTE <br />1999-05-27 <br />392.40 <br />0263399 <br />VERO BEACH, CITY OF <br />1999-05-27 <br />1,922.14 <br />0263400 <br />VERO BEACH, CITY OF <br />1999-05-27 <br />9,175.00 <br />0263401 <br />VERO BEACH, CITY OF <br />1999 -OS -27 <br />1,649.11 <br />0263402 <br />VERO BEACH, CITY OF <br />1999-05-27 <br />348.45 <br />0263403 <br />VERO BEACH POLICE DEPARTMENT <br />1999-05-27 <br />75.00 <br />0263404 <br />VOLUNTEER ACTION COMMITTEE <br />1999-05-27 <br />100.00 <br />0263405 <br />WAL-MART STORES, INC <br />1999-05-27 <br />439.25 <br />0263406 <br />WALGREENS PHARMACY #4248 <br />1999-05-27 <br />40.00 <br />0263407 <br />W W GRAINGER, INC <br />1999-05-27 <br />62.10 <br />0263408 <br />WINN DIXIE <br />1999-05-27 <br />566.60 <br />0263409 <br />WILLHOFF, PATSY <br />1999-05-27 <br />260.00 <br />JUNE 891999 <br />7 <br />• <br />BOOK �, � PAGE 486 <br />