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CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0263864 <br />FINNEY, DONALD G <br />1999-06-10 <br />18.56 <br />0263865 <br />FLORIDA DEPARTMENT OF <br />1999-06-10 <br />30,390.00 <br />0263866 <br />FLORIDA COCA-COLA BOTTLING CO <br />1999-06-10 <br />1,077.35 <br />0263867 <br />FLORIDA POWER & LIGHT COMPANY <br />1999-06-10 <br />15,471.87 <br />0263868 <br />FLORIDA SLUDGE, INC <br />1999-06-10 <br />2,749.50 <br />0263869 <br />FLOWERS BAKING COMPANY OF <br />1999-06-10 <br />104.24 <br />0263870 <br />FLORIDA TIRE RECYCLING, INC <br />1999-06-10 <br />11101.00 <br />0263871 <br />FERGUSON PUBLISHING CO <br />1999-06-10 <br />460.05 <br />0263872 <br />FLINN, SHEILA I <br />1999-06-10 <br />430.50 <br />0263873 <br />FIREFIGHTERS BOOKSTORE <br />1999-06-10 <br />54.75 <br />0263874 <br />FLORIDA DEPT OF COMMUNITY <br />1999-06-10 <br />5,000.00 <br />0263875 <br />FLORIDAFFINITY, INC <br />1999-06-10 <br />5,440.00 <br />0263876 <br />FALZONE, CHRISTOPHER <br />1999-06-10 <br />19.31 <br />0263877 <br />FATHER & SON CARPET CLEANING <br />1999-06-10 <br />743.00 <br />0263878 <br />FLORIDA ANIMAL LEAGUE <br />1999-06-10 <br />132.00 <br />0263879 <br />FACTS ON FILE INC <br />1999-06-10 <br />300.871 <br />0263880 <br />FIRESTONE TIRE & SERVICE <br />1999-06-10 <br />856.00 <br />0263881 <br />GAYLORD BROTHERS, INC <br />1999-06-10 <br />24.73 <br />0263882 <br />GOODKNIGHT LAWN EQUIPMENT, INC <br />1999-06-10 <br />57.32 <br />0263883 <br />GOODYEAR AUTO SERVICE CENTER <br />1999-06-10 <br />153.60 <br />0263884 <br />GARD DISTRIBUTING CO <br />1999-06-10 <br />630.00 <br />0263885 <br />GRAPHIC DESIGNS INTERNATIONAL <br />1999-06-10 <br />468.00 <br />0263886 <br />GINN, CAROLINE D <br />1999-06-10 <br />28.07 <br />0263887 <br />GOLLNICK, PEGGY <br />1999-06-10 <br />297.50 <br />0263888 <br />GULYAS, CALVIN <br />1999-06-10 <br />500.00 <br />0263889 <br />HELSETH MACHINE AND MARINE <br />1999-06-10 <br />120.70 <br />0263890 <br />HUNTER AUTO SUPPLIES <br />1999-06-10 <br />549.34 <br />0263891 <br />HELD, PATRICIA BARGO <br />1999-06-10 <br />140.00 <br />0263892 <br />HARRISON, JAMES <br />1999-06-10 <br />500.00 <br />0263893 <br />HAMMOND & SMITH, PA <br />1999-06-10 <br />950.00 <br />0263894 <br />HARBOR BRANCH OCEANOGRAPHIC <br />1999-06-10 <br />3,421.50 <br />0263895 <br />HARTSFIELD, CELESTE L <br />1999-06-10 <br />301.00 <br />0263896 <br />HOMETOWN PET CARE CENTER _ <br />1999-06-10 <br />8.50 <br />0263897 <br />HOLIDAY BUILDERS <br />1999-06-10 <br />500.00 <br />0263898 <br />HINTON'S CARPET CLEANING <br />1999-06-10 <br />682.00 <br />0263899 <br />HASENAUER, KRIS <br />1999-06-10 <br />18.00 <br />0263900 <br />HOLLOMAN III, WILLIE JAMES <br />1999-06-10 <br />46.35 <br />0263901 <br />INDIAN RIVER COUNTY SOLID <br />1999-06-10 <br />186.50 <br />0263902 <br />INDIAN RIVER COUNTY <br />1999-06-10 <br />75.00 <br />0263903 <br />INDIAN RIVER BATTERY, INC <br />1999-06-10 <br />782.95 <br />0263904 <br />INDIAN RIVER COUNTY UTILITY <br />1999-06-10 <br />345.98 <br />0263905 <br />ISIS PUBLISHING <br />1999-06-10 <br />13.50 <br />0263906 <br />IRVINE MECHANICAL, INC <br />1999-06-10 <br />583.17 <br />0263907 <br />I P T HARRINGTON <br />1999-06-10 <br />580.16 <br />0263908 <br />INDIAN RIVER SHORES POLICE <br />1999-06-10 <br />50.00 <br />0263909 <br />INDIAN RIVER CREMATIONS INC <br />1999-06-10 <br />300.00 <br />0263910 <br />INDIAN RIVER COMMUNITY COLLEGE <br />1999-06-10 <br />903.00 <br />0263911 <br />INTERIM COURT REPORTING <br />1999-06-10 <br />25.00 <br />0263912 <br />IRRIGATION CONSULTANTS UNLIMIT <br />1999-06-10 <br />108.19 <br />0263913 <br />JACKSON ELECTRONICS _ <br />1999-06-10 <br />12.99 <br />0263914 <br />JANIE DEAN CHEVROLET, INC <br />1999-06-10 <br />304.90 <br />0263915 <br />JAX NAVY FEDERAL CREDIT UNION <br />1999-06-10 <br />10.80 <br />0263916 <br />JONES CHEMICALS, INC <br />1999-06-10 <br />957.00 <br />0263917 <br />KNIGHT & MATHIS, INC <br />1999-06-10 <br />32.42 <br />0263918 <br />KELLY TRACTOR CO <br />1999-06-10 <br />1,096.91 <br />0263919 <br />KT MOWER & EQUIPMENT <br />1999-06-10 <br />90.86 <br />0263920 <br />K & M ELECTRIC SUPPLY INC <br />1999-06-10 <br />277.00 <br />0263921 <br />KIPP, BILLY C <br />1999-06-10 <br />33.47 <br />0263922 <br />K -MART $7294 <br />1999-06-10 <br />197.19 <br />JUNE 229 1999 <br />F <br />BOOK <br />