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LJ
<br />CHECK
<br />NAME
<br />CHECK
<br />CHECK
<br />DATE
<br />AMOUNT
<br />NUMBER
<br />=
<br />0261340
<br />PIERSON, JOHN H DBA
<br />1999-04-23
<br />322.00
<br />0261341
<br />POSADO, LORI
<br />1999-04-23
<br />375.00
<br />0261342
<br />PALUMBO, LOUIS
<br />1999-04-23
<br />294.00
<br />0261343
<br />REAGAN, WILLIE C
<br />1999-04-23
<br />810.00
<br />0261344
<br />RENNICK, RONALD
<br />1999-04-23
<br />313.00
<br />0261345
<br />RAUDENBUSH, ERNEST
<br />1999-04-23
<br />155.00
<br />0261346
<br />REALTY CONNECTIONS OF VERO,INC
<br />1999-04-23
<br />690.00
<br />0261347
<br />REARDANZ, MARVIN
<br />1999-04-23
<br />499.00
<br />0261348
<br />RICHARDS, WILLIAM A
<br />1999-04-23
<br />470.00
<br />0261349
<br />RODRIGUEZ, BLANCA
<br />1999-04-23
<br />337.00
<br />0261350
<br />RICOTTI, RICARDO
<br />1999-04-23
<br />180.00
<br />0261351
<br />RIVER PARK PLACE
<br />1999-04-23
<br />1,642.00
<br />0261352
<br />SCHORNER, JAMES A
<br />1999-04-23
<br />161.00
<br />0261353
<br />ST FRANCIS MANOR
<br />1999-04-23
<br />2,263.00
<br />0261354
<br />SCROGGS, BETTY DAVIS
<br />1999-04-23
<br />324.00
<br />0261355
<br />SACCO, JACQUELINE AND/OR
<br />1999-04-23
<br />490.00
<br />0261356
<br />SABONJOHN, FLORENCE
<br />1999-04-23
<br />268.00
<br />0261357
<br />SANFORD HOUSING AUTHORITY
<br />1999-04-23
<br />198.64
<br />0261358
<br />SMOAK, JEANETTE AND CITY
<br />1999-04-23
<br />34.00
<br />0261359
<br />SANDY PINES
<br />1999-04-23
<br />4,393.00
<br />0261360
<br />SHELTON, ROBERT L
<br />1999-04-23
<br />424.00
<br />0261361
<br />STARCK, MICHAEL R
<br />1999-04-23
<br />382.00
<br />0261362
<br />STRIBLING, WILLIAM JR
<br />1999-04-23
<br />212.00
<br />0261363
<br />SUNDMAN, IVAN
<br />1999-04-23
<br />299.00
<br />0261364
<br />SPARKS, DAVID
<br />1999-04-23
<br />113.00
<br />0261365
<br />SARTAIN, CHARLES S & TELECIA
<br />1999-04-23
<br />65.00
<br />0261366
<br />TROPICAL SHORELAND, INC OR
<br />1999-04-23
<br />245.00
<br />0261367
<br />TOWN & COUNTRY LEASING
<br />1999-04-23
<br />347.00
<br />0261368
<br />TOLBERT, JEANETTE AND CITY OF
<br />1999-04-23
<br />34.00
<br />0261369
<br />VERO MOBILE HOME PARK
<br />1999-04-23
<br />490.00
<br />0261370
<br />VERO FIRST CORPORATION
<br />1999-04-23
<br />2,798.00
<br />0261371
<br />VAZQUEZ, DELIA & FLORIDA
<br />1999-04-23
<br />6.00
<br />0261372
<br />VARJABEDIAN, SUMPAD
<br />1999-04-23
<br />527.00
<br />0261373
<br />BLAKE, SALLIE (WYNN)
<br />1999-04-23
<br />284.00
<br />0261374
<br />WILLIAMS, TOBIAS M
<br />1999-04-23
<br />496.00
<br />0261375
<br />WILLIAMS, DEBRA WASHINGTON
<br />1999-04-23
<br />121.00
<br />0261376
<br />YORK, LILLY B
<br />1999-04-23
<br />194.00
<br />0261377
<br />YORK, DAVID
<br />1999-04-23
<br />467.00
<br />0261378
<br />ZANCA, LEONARD
<br />1999-04-23
<br />1,131.00
<br />0261379
<br />A A FIRE EQUIPMENT, INC
<br />1999-04-29
<br />251.90
<br />0261380
<br />ACE PLUMBING, INC
<br />1999-04-29
<br />63.00
<br />0261381
<br />AIRBORNE EXPRESS
<br />1999-04-29
<br />34.50
<br />0261382
<br />ALEXANDER BATTERY COMPANY
<br />1999-04-29
<br />1,113.60
<br />0261383
<br />APPLE INDUSTRIAL SUPPLY CO
<br />1999-04-29
<br />2,085.20
<br />0261384
<br />APPLE MACHINE & SUPPLY CO
<br />1999-04-29
<br />726.15
<br />0261385
<br />AUTO SUPPLY CO OF VERO BEACH,
<br />1999-04-29
<br />459.10
<br />0261386
<br />AT EASE ARMY NAVY
<br />1999-04-29
<br />327.00
<br />0261387
<br />AQUAGENIX LAND -WATER
<br />1999-04-29
<br />86.00
<br />0261388
<br />ALL FLORIDA COFFEE & BOTTLED
<br />1999-04-29
<br />59.90
<br />0261389
<br />COMMONWEALTH TECH
<br />1999-04-29
<br />1,500.00
<br />0261390
<br />ADDISON OIL CO
<br />1999-04-29
<br />10,848.08
<br />0261391
<br />A T & T
<br />1999-04-29
<br />92.41
<br />0261392
<br />A T & T LANGUAGE LINE SERVICES
<br />1999-04-29
<br />269.40
<br />0261393
<br />ASHWORTH INC
<br />1999-04-29
<br />60.00
<br />0261394
<br />ATLANTIC COASTAL TITLE CORP
<br />1999-04-29
<br />157.00
<br />0261395
<br />AUTO PARTS OF VERO, INC
<br />1999-04-29
<br />795.29
<br />0261396
<br />ARCHITECTS & DESIGNERS
<br />1999-04-29
<br />288.87
<br />0261397
<br />AVATAR UTILITY SERVICES, INC
<br />1999-04-29
<br />11,717.86
<br />0261398
<br />ARAMARK UNIFORM SERVICES
<br />1999-04-29
<br />21.88
<br />0261399
<br />ARAZOZA BROS CORP
<br />1999-04-29
<br />145,051.12
<br />0261400
<br />ADAIR, RENEE
<br />1999-04-29
<br />330.12
<br />MAY 119 1999
<br />7
<br />BOOK FSG
<br />0
<br />
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