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• <br />• <br />CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0270046 <br />RANGER CONSTRUCTION IND, INC <br />1999-09-30 <br />85.86 <br />0270047 <br />R & G SOD FARMS <br />1999-09-30 <br />155.00 <br />0270048 <br />RELIABLE TRANSMISSION SERVICE <br />1999-09-30 <br />122.35 <br />0270049 <br />RUBBER STAMP EXPRESS & MORE <br />1999-09-30 <br />33.71 <br />0270050 <br />RISSMAN, WEISBERG, BARRETT, <br />1999-09-30 <br />438.37 <br />0270051 <br />ROYAL CUP COFFEE <br />1999-09-30 <br />59.20 <br />0270052 <br />RAPP, PAMELA <br />1999-09-30 <br />36.00 <br />0270053 <br />REGIONS INTERSTATE BILLING <br />1999-09-30 <br />158.89 <br />0270054 <br />RASMUSSEN, ASHLEIGH <br />1999-09-30 <br />133.90 <br />0270055 <br />ROMANO, CHRISTINA <br />1999-09-30 <br />38.63 <br />0270056 <br />ROSEWOOD MANOR INC <br />1999-09-30 <br />500.00 <br />0270057 <br />ROYAL PETROLEUM INC <br />1999-09-30 <br />500.00 <br />0270058 <br />SCOTTY'S, INC <br />1999-09-30 <br />86.39 <br />0270059 <br />SEBASTIAN BUSINESS SUPPLY, INC <br />1999-09-30 <br />25.62 <br />0270060 <br />SECURITY TITLE OF INDIAN <br />1999-09-30 <br />19.25 <br />0270061 <br />SEWELL HARDWARE CO, INC <br />1999-09-30 <br />337.03 <br />0270062 <br />SEXUAL ASSAULT ASSISTANCE <br />1999-09-30 <br />4,459.33 <br />0270063 <br />SHELL OIL COMPANY <br />1999-09-30 <br />59.14 <br />0270064 <br />SMART CORPORATION <br />1999-09-30 <br />8.08 <br />0270065 <br />SHAW, DAVID D C <br />1999-09-30 <br />117.00 <br />0270066 <br />SOUTHERN CULVERT, DIV OF <br />1999-09-30 <br />1,256.45 <br />0270067 <br />SOUTHERN EAGLE DISTRIBUTING, <br />1999-09-30 <br />130.50 <br />0270068 <br />SOUTHERN ELECTRIC SUPPLY <br />1999-09-30 <br />646.11 <br />0270069 <br />ST LUCIE BATTERY & TIRE, INC <br />1999-09-30 <br />22.70 <br />0270070 <br />STANLEY STEEMER <br />1999-09-30 <br />4,628.46 <br />0270071 <br />STURGIS LUMBER & PLYWOOD CO <br />1999-09-30 <br />196.70 <br />0270072 <br />SUNRISE FORD TRACTOR CO <br />1999-09-30 <br />104.64 <br />0270073 <br />ST JOHN'S RIVER WATER MGMT <br />1999-09-30 <br />700.00 <br />0270074 <br />ST LUCIE PAPER & PACKAGING,INC <br />1999-09-30 <br />2,984.84 <br />0270075 <br />STEWART TITLE OF INDIAN RIVER <br />1999-09-30 <br />7,349.00 <br />0270076 <br />SHANDS HOSPITAL AT OF <br />1999-09-30 <br />214.50 <br />0270077 <br />SKAGGS, PAUL MD <br />1999-09-30 <br />70.00 <br />0270078 <br />SOUTHERN SEWER EQUIPMENT SALES <br />1999-09-30 <br />12,590.00 <br />0270079 <br />SUN BELT MEDICAL SUPPLY, INC <br />1999-09-30 <br />3,368.68 <br />0270080 <br />SOLINET <br />1999-09-30 <br />462.29 <br />0270081 <br />SYSCO FOOD SERVICES OF <br />1999-09-30 <br />249.20 <br />0270082 <br />SEARS INDUSTRIAL SALES <br />1999-09-30 <br />50.03 <br />0270083 <br />SIMS, MATTHEW <br />1999-09-30 <br />115.71 <br />0270084 <br />SEBASTIAN RIVER MEDICAL CENTER <br />1999-09-30 <br />103.31 <br />0270085 <br />SUMMERLIN'S SEVEN SEAS INC <br />1999-09-30 <br />30,300.00 <br />0270086 <br />SUNET DIRECT <br />1999-09-30 <br />375.00 <br />0270087 <br />SUNSHINE STATE ONE CALL <br />1999-09-30 <br />576.66 <br />0270088 <br />SHORE -LINE CARPET SUPPLIES OF <br />1999-09-30 <br />40.22 <br />0270089 <br />SUNTRUST BANK SOUTH FLORIDA NA <br />1999-09-30 <br />436.03 <br />0270090 <br />SULLIVAN, RACHEL <br />1999-09-30 <br />81.12 <br />0270091 <br />SHIELDS, VANESSA <br />1999-09-30 <br />19.31 <br />0270092 <br />SCHWEY, PAUL MATTHEW <br />1999-09-30 <br />72.00 <br />0270093 <br />SHOTTES, JUDITH P <br />1999-09-30 <br />500.00 <br />October <br />12, 1999 <br />9 <br />_ .' <br />80OK <br />_ r,gCE <br />