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• <br />CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0289666 <br />REXEL CONSOLIDATED <br />2000-09-21 <br />2,301.66 <br />0289667 <br />REGIONS INTERSTATE BILLING <br />2000-09-21 <br />227.61 <br />0289668 <br />RIVERSIDE LEASING CO <br />2000-09-21 <br />614.00 <br />0289669 <br />RASMUSSEN, KARA <br />2000-09-21 <br />149.34 <br />0289670 <br />SEWELL HARDWARE CO, INC <br />2000-09-21 <br />144_.36 <br />0289671 <br />SNAP-ON TOOLS CORPORATION <br />2000-09-21 <br />399.70 <br />0289672 <br />SOUTHERN BUILDING CODE <br />2000-09-21 <br />60.00 <br />0289673 <br />SOUTHERN EAGLE DISTRIBUTING, <br />2000-09-21 <br />301.45 <br />0289674 <br />ST LUCIE BATTERY & TIRE, INC <br />2000-09-21 <br />38.75 <br />0289675 <br />STEIL, HOLLY <br />2000-09-21 <br />42.92 <br />0289676 <br />SERVICE REFRIGERATION CO, INC <br />2000-09-21 <br />69.94 <br />0289677 <br />SAFESPACE INC <br />2000-09-21 <br />1,250.00 <br />0289678 <br />SOUTHERN JANITOR SUPPLY <br />2000-09-21 <br />31.91 <br />0289679 <br />SHADY OAK ANIMAL CLINIC <br />2000-09-21 <br />37.00 <br />0289680 <br />SUBSTANCE ABUSE COUNCIL <br />2000-09-21 <br />535.33 <br />0289681 <br />SUPERIOR PRINTING <br />2000-09-21 <br />1,054.95 <br />0289682 <br />SAFECO, INC <br />2000-09-21 <br />685.60 <br />0289683 <br />SYSCO FOOD SERVICES OF <br />2000-09-21 <br />585.83 <br />0289684 <br />STAMM MANUFACTURING <br />2000-09-21 <br />380.86 <br />0289685 <br />SOUTHERN LOCK AND SUPPLY CO <br />2000-09-21 <br />265.40 <br />0289686 <br />SOUTHERN SECURITY SYSTEMS OF <br />2000-09-21 <br />90.90 <br />0289687 <br />STAGE & SCREEN <br />2000-09-21 <br />30.65 <br />0289688 <br />STEIN & CO., INC. <br />2000-09-21 <br />1,840.00 <br />0289689 <br />SUMMIT CONSTRUCTION MGMT INC <br />2000-09-21 <br />107,158.09 <br />0289690 <br />SOUTHERN EMBROIDERY WORKS <br />2000-09-21 <br />808.49 <br />0289691 <br />SEBASTIAN POLICE DEPARTMENT <br />2000-09-21 <br />25.00 <br />0289692 <br />SUNICA DEVELOPMENT <br />2000-09-21 <br />1,300.00 <br />0289693 <br />SUMMERLIN SEVEN SEAS INC <br />2000-09-21 <br />2,800.00 <br />0289694 <br />STEVENS-KOENIG REPORTING <br />2000-09-21 <br />246.35 <br />0289695 <br />SUNCOAST COUNSELING & <br />2000-09-21 <br />1,075.00 <br />0289696 <br />ST JOHNS RIVER WATER MGMT DIST <br />2000-09-21 <br />700.00 <br />0289697 <br />ST JOHNS RIVER WATER MGMT DIST <br />2000-09-21 <br />700.00 <br />0289698 <br />SAMMARTANO, ANTONINO <br />2000-09-21 <br />48.15 <br />0289699 <br />SHELL CREDIT CARD CENTER <br />2000-09-21 <br />677.96 <br />0289700 <br />SAVE THE MOMENT <br />2000-09-21 <br />46.00 <br />0289701 <br />ST LUCIE COUNTY BOARD <br />2000-09-21 <br />47,651.63 <br />0289702 <br />STEWART, SARAH LYNN <br />2000-09-21 <br />38.62 <br />0289703 <br />TEN -8 FIRE EQUIPMENT, INC <br />2000-09-21 <br />3,714.53 <br />0289704 <br />THOMAS, JOHN C <br />2000-09-21 <br />1,350.00 <br />0289705 <br />TIMOTHY ROSE CONTRACTING <br />2000-09-21 <br />25,200.00 <br />0289706 <br />TINDALE OLIVER & ASSOC., INC <br />2000-09-21 <br />12,299.72 <br />0289707 <br />TEXACE CORP <br />2000-09-21 <br />2,287.45 <br />0289708 <br />TARGET PHARMACY RECEIVABLES <br />2000-09-21 <br />50.47 <br />0289709 <br />THERMOGAS COMPANY <br />2000-09-21 <br />164.54 <br />0289710 <br />TRAVEL BY PEGASUS <br />2000-09-21 <br />410.00 <br />0289711 <br />TREASURE COAST NEWSPAPERS <br />2000-09-21 <br />71.91 <br />0289712 <br />TREASURE COAST NEWSPAPERS <br />2000-09-21 <br />1,687.64 <br />0289713 <br />UNIVERSITY OF FLORIDA <br />2000-09-21 <br />400.00 <br />0289714 <br />ULVERSCROFT LARGE PRINT <br />2000-09-21 <br />728.61 <br />0289715 <br />US FILTER DISTRIBUTION GROUP <br />2000-09-21 <br />5,457.70 <br />0289716 <br />UNIPSYCH BENEFITS OF FL,INC <br />2000-09-21 <br />2_,165.40 <br />0289717 <br />UNITED SIGN CO <br />2000-09-21 <br />170.81 <br />0289718 <br />VELDE FORD, INC <br />2000-09-21 <br />822.38 <br />0289719 <br />VERO BEACH, CITY OF <br />2000-09-21 <br />25.00 <br />0289720 <br />VERO BEACH, CITY OF <br />2000-09-21 <br />7,884.15 <br />0289721 <br />VERO LAWNMOWER CENTER, INC <br />2000-09-21 <br />2,054.72 <br />0289722 <br />VERO MARINE CENTER, INC <br />2000-09-21 <br />17.50 <br />0289723 <br />VERO BEACH POLICE DEPARTMENT <br />2000-09-21 <br />6,537.32 <br />October 3, 2000 <br />15 <br />BK 115 PG 253 <br />• <br />