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• <br />VENDOR NBR CHECK NBR <br />201 100910 <br />1243 <br />1244 <br />1897 <br />1919 <br />1841 <br />1809 <br />1927 <br />1831 <br />1958 <br />1950 <br />1935 <br />1886 <br />1876 <br />75 <br />113 <br />140 <br />201 <br />242 <br />391 <br />428 <br />585 <br />713 <br />780 <br />786 <br />796 <br />833 <br />977 <br />1088 <br />1143 <br />1183 <br />1220 <br />1235 <br />1397 <br />1562 <br />1942 <br />1957 <br />1966 <br />2008 <br />2009 <br />Grand Total: <br />CHECK <br />NUMBER <br />0329967 <br />0330563 <br />O 330617 <br />0330377 <br />0330914 <br />O 330932 <br />0330936 <br />O 331391 <br />O 332068 <br />0332069 <br />0332070 <br />0332071 <br />0332072 <br />0332073 <br />November 5, 2002 <br />100911 <br />100912 <br />100913 <br />100914 <br />100915 <br />100916 <br />100917 <br />100918 <br />100919 <br />100920 <br />100921 <br />100922 <br />100923 <br />100924 <br />100925 <br />100926 <br />100927 <br />100928 <br />100929 <br />100930 <br />100931 <br />100932 <br />100933 <br />100934 <br />100935 <br />100936 <br />100937 <br />100938 <br />100939 <br />100940 <br />100941 <br />100942 <br />100943 <br />100944 <br />100945 <br />100946 <br />100947 <br />100948 <br />100949 <br />NAME <br />CK DATE <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />10/24/2002 <br />VENDOR <br />VERO LAWNMOWER CENTER <br />MICHAEL WAGNER <br />KEITH WALKER <br />TIMOTHY WEBB <br />WELLINGTON HOMES <br />WELLS, VIKKI L <br />WEST GROUP PAYMENT CENTER <br />FAYE AND THOMAS WIGGINS <br />WILLIAM MCINTOSH CHAPTER NSDAR <br />BARBARA WILLIAMS <br />MARY WILSON <br />KATHERINE ZELL <br />MARYELLEN ZELNO <br />PAUL ZELNO <br />SCOTTS SPORTING GOODS <br />SEWELL HARDWARE <br />GRAINGER INDUSTRIAL SUPPLY <br />VERO LAWNMOWER CENTER <br />SUNRISE TRACTOR <br />US FILTER DISTRIBUTION <br />VERO BEARING & BOLT <br />PETERSEN INDUSTRIES INC <br />STAGE AND SCREEN <br />REXEL CONSOLIDATED ELECTRIC SUPPLY <br />ROCHA CONTROLS <br />SUN BELT MEDICAL <br />SOUTHERN EMBROIDERY WORKS <br />PAMELA G PHELPS <br />SEARS INDUSTRIAL SALES <br />PETTY CASH -]ILL KREBBS <br />REEBOK FACTORY OUTLET <br />RUTH SHELTON <br />KAREN VEIT <br />PUBLIX PHARMACY <br />SUSAN B WILSON <br />RERAN, V S <br />VERO BEACH MUSEUM OF ART <br />VERO BLUEPRINT AND SUPPLY <br />SERVPRO <br />PULCIR INC <br />VERO BEACH, CITY OF <br />FLORIDA ASSOCIATION OF CODE <br />INDIAN RIVER COUNTY BAR ASSOC <br />MONTO, TERRY AND ROBERT <br />CHIARANTONA, RICHARD <br />LARSON, LISBETH B <br />CAVALIERI, MARIA A <br />MAXWELL PLUMBING, INC <br />A T & T <br />AGENCY FOR HEALTH CARE <br />APOLLO ENTERPRISES <br />ADVANCED A/C & HEATING <br />A M ENGINEERING & TESTING INC <br />AKINS, JAMES <br />23 <br />CHECK <br />DATE <br />2002-09-05 <br />2002-09-19 <br />2002-09-19 <br />2002-09-19 <br />2002-09-19 <br />2002-09-19 <br />2002-09-19 <br />2002-10-03 <br />2002-10-24 <br />2002-10-24 <br />2002-10-24 <br />2002-10-24 <br />2002-10-24 <br />2002-10-24 <br />• <br />AMOUNT <br />576.39 <br />45.50 <br />150.00 <br />32.59 <br />22.60 <br />364.50 <br />19,521.30 <br />44.64 <br />42.45 <br />51.50 <br />62.64 <br />59.16 <br />46.66 <br />8.49 <br />784.83 <br />3.77 <br />148.46 <br />151.24 <br />4130 <br />2,115.71 <br />177.69 <br />71.05 <br />42.66 <br />1,762.00 <br />1,800.00 <br />20.00 <br />341.10 <br />350.00 <br />10.25 <br />8.53 <br />239.85 <br />40.00 <br />1,066.92 <br />297.90 <br />358.50 <br />625.00 <br />7,543.25 <br />211.20 <br />75.00 <br />23,560.00 <br />531,496.91 <br />CHECK <br />AMOUNT <br />. 00 <br />. 00 <br />. 00 <br />. 00 <br />. 00 <br />. 00 <br />. 00 <br />. 00 <br />17.87 <br />35,699.01 <br />242.28 <br />2,680.00 <br />300.00 <br />158.64 <br />4 - <br />Void <br />Void <br />Void <br />Void <br />Void <br />Void <br />Void <br />Void <br />