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• t • <br />CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0240627 <br />FLORIDA MEDICAID COUNTY <br />4/16/98 <br />59,457.48 <br />0240628 <br />FALZONE, MATTHEW <br />4/16/98 <br />18.03 <br />0240629 <br />FALZONE, CHRISTOPHER <br />4/16/98 <br />18.03 <br />0240630 <br />FLINN, CHRISTOPHER G. <br />4/16/98 <br />105.00 <br />0240631 <br />FELLSMERE POLICE DEPARTMENT <br />4/16/98 <br />25.00 <br />0240632 <br />FLORIDA PIPE & SUPPLY CO. <br />4/16/98 <br />435.39 <br />0240633 <br />FONTAINEBLEAU HOTEL <br />4/16/98 <br />99.00 <br />0240634 <br />FLORIDA MANAGED CARE INSTITUTE <br />4/16/98 <br />175.00 <br />0240635 <br />GATEWAY 2000 <br />4/16/98 <br />608.00 <br />0240636 <br />GOODKNIGHT LAWN EQUIPMENT, INC <br />4/16/98 <br />1,681.03 <br />0240637 <br />GRAYBAR ELECTRIC CO INC <br />4/16/98 <br />496.78 <br />0019316 <br />D'AMATO, ANY <br />4/09/98 <br />250.00 <br />0019317 <br />AMERICAN FAMILY LIFE ASSURANCE <br />4/09/98 <br />230.96 <br />0019318 <br />AMERICAN DENTAL PLAN (FLORIDA) <br />4/09/98 <br />1,936.46 <br />0019319 <br />BARTON, JEFFREY K <br />4/09/98 <br />30.00 <br />0019320 <br />BARTON, JEFFREY K <br />4/09/98 <br />30.00 <br />0019321 <br />WHEELER, GARY SHERIFF <br />4/09/98 <br />20.00 <br />0019322 <br />WHEELER, GARY SHERIFF <br />4/09/98 <br />20.00 <br />0019323 <br />INDIAN RIVER COUNTY <br />4/13/98 <br />49.12 <br />0019324 <br />INDIAN RIVER COUNTY <br />4/13/98 <br />7,800.00 <br />0019325 <br />ALL FLORIDA REALTY <br />4/14/98 <br />475.00 <br />0019326 <br />COMMONWEALTH LAND TITLE CO <br />4/14/98 <br />10,000.00 <br />0019327 <br />MID STATE HOMES, INC <br />4/14/98 <br />365.80 <br />0019328 <br />VERO BEACH, CITY OF <br />4/15/98 <br />146.32 <br />0019329 <br />WOOD, BOB <br />4/15/98 <br />322.00 <br />0019330 <br />KRUCZKIEWICZ, LORIANE <br />4/15/98 <br />138.50 <br />0019331 <br />BREVARD COUNTY CLERK OF THE <br />4/15/98 <br />506.71 <br />0019332 <br />ORANGE COUNTY CLERK OF THE <br />4/15/98 <br />135.20 <br />0019333 <br />ST LUCIE COUNTY CLERK OF THE <br />4/15/98 <br />350.50 <br />0019334 <br />RICHLAND COUNTY CLERK OF THE <br />4/15/98 <br />150.00 <br />0019335 <br />VELASQUEZ, MERIDA <br />4/15/98 <br />200.00 <br />0019336 <br />INDIAN RIVER COUNTY CLERK OF <br />4/15/98 <br />5,609.17 <br />0019337 <br />INDIAN RIVER COUNTY BOARD OF <br />4/15/98 <br />143.95 <br />0019338 <br />INTERNAL REVENUE SERVICE <br />4/15/98 <br />200.00 <br />0019339 <br />VERO BEACH FIREFIGHTERS ASSOC. <br />4/15/98 <br />1,956.00 <br />0019340 <br />INDIAN RIVER FEDERAL CREDIT <br />4/15/98 <br />88,434.43 <br />0019341 <br />COLONIAL LIFE & ACCIDENT <br />4/15/98 <br />257.69 <br />0019342 <br />NACO/SOUTHEAST <br />4/15/98 <br />4,872.21 <br />0019343 <br />KEY TRUST COMPANY <br />4/15/98 <br />760.25 <br />0019344 <br />OKEECHOBEE CO., PMTS DOMES REL <br />4/15/98 <br />167.25 <br />0019345 <br />JACKSON COUNTY CLERK OF THE <br />4/15/98 <br />124.80 <br />0019346 <br />DOUGLAS COUNTY CLERK OF COURT <br />4/15/98 <br />23.08 <br />0019347 <br />GENESEE COUNTY FRIEND OF THE <br />4/15/98 <br />163.60 <br />0019348 <br />WHEELER, GARY SHERIFF <br />4/15/98 <br />646.00 <br />0240518 <br />A A FIRE EQUIPMENT, INC <br />4/16/98 <br />734.20 <br />0240519 <br />ACTION TRANSMISSION AND <br />4/16/98 <br />291.65 <br />0240520 <br />A G L L <br />4/16/98 <br />106.40 <br />0240521 <br />ALBERTSONS SOUTHCO #4357 <br />4/16/98 <br />64.81 <br />0240522 <br />ALEXANDER BATTERY COMPANY <br />4/16/98 <br />348.00 <br />0240523 <br />ALPHA ACE HARDWARE <br />4/16/98 <br />18.23 <br />0240524 <br />AT YOUR SERVICE <br />4/16/98 <br />1,720.08 <br />0240525 <br />AUTO SUPPLY CO OF VERO BEACH, <br />4/16/98 <br />229.23 <br />0240526 <br />AT&T WIRELESS SERVICES <br />4/16/98 <br />407.00 <br />0240527 <br />A T & T <br />4/16/98 <br />18.32 <br />0240528 <br />A T & T LANGUAGE LINE SERVICES <br />4/16/98 <br />72.80 <br />0240529 <br />ALL COUNTY EQUIPMENT COMPANY <br />4/16/98 <br />447.99 <br />0240530 <br />ANTHONY BAIL BONDS <br />4/16/98 <br />2,497.00 <br />0240531 <br />AUTO PARTS OF VERO, INC <br />4/16/98 <br />453.31 <br />0240532 <br />ARCHTECTS & DESIGNERS <br />4/16/98 <br />312.11 <br />0240533 <br />ARAMARK UNIFORM SERVICES <br />4/16/98 <br />7,011.46 <br />0240534 <br />APPERSON CHEMICALS,INC <br />4/16/98 <br />2,875.50 <br />0240535 <br />ARCH PAGING <br />4/16/98 <br />472.88 <br />April 28, 1998 <br />9 <br />