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CHECK <br />NUMBER <br />O 021266 <br />CO21267 <br />O 021268 <br />O 021269 <br />O 021270 <br />0021271 <br />O 021272 <br />O 021273 <br />O 021274 <br />O 021275 <br />O 021276 <br />O 021277 <br />O 021278 <br />O 021279 <br />O 021280 <br />0306088 <br />C306099 <br />O 306090 <br />O 306091 <br />0306092 <br />O 306093 <br />0306094 <br />O 306095 <br />O 306096 <br />O 306097 <br />0306098 <br />O 306099 <br />0306100 <br />O 306101 <br />0306102 <br />O 306103 <br />0306104 <br />O 306105 <br />O 306106 <br />O 306107 <br />O 306108 <br />O 306109 <br />O 306110 <br />O 306111 <br />O 306112 <br />O 306113 <br />O 306114 <br />O 306115 <br />NAME <br />KRUCZKIEWICZ, LORIANE <br />INTERNAL REVENUE SERVICE <br />BUREAU FOR CHILD SUPPORT ENFOR <br />WI SCTF <br />INDIAN RIVER COUNTY BOARD OF <br />IRS - ACS <br />CHAPTER 13 TRUSTEE <br />VERO BEACH FIREFIGHTERS ASSOC. <br />INDIAN RIVER FEDERAL CREDIT <br />COLONIAL LIFE & ACCIDENT <br />NACO/SOUTHEAST <br />SALEM TRUST COMPANY <br />WORLD OMNI TRUST ACCOUNT <br />SAN DIEGO COUNTY OFFICE OF THE <br />FL SDU <br />A A FIRE EQUIPMENT, INC <br />ALBERTSON'S #4357 <br />AMERICAN CONCRETE INDUSTRIES, <br />APPLE MACHINE & SUPPLY CO <br />AT YOUR SERVICE <br />ATCO TOOL SUPPLY <br />AUTO SUPPLY CO OF VERO BEACH, <br />AQUAGENIX <br />ALL RITE WATER CONDITIONING <br />A T & T WIRELESS SERVICES <br />A T & T <br />AGENCY FOR HEALTH CARE <br />ALL INDIAN RIVER FENCE CO <br />ATLANTIC COASTAL TITLE CORP <br />ALL COUNTY MOWER & EQUIP CO <br />ASCET <br />AUTO PARTS OF VERO, INC <br />ARAMARK UNIFORM SERVICES <br />A T & T <br />AMERITREND HOMES <br />EALY, MARQUITA D <br />ABC PRINTING CO <br />ARNOLDS CLEAN UP <br />ACTION WELDING SUPPLY INC <br />AMERICAN TRADEMARK CORP <br />AKINS, JAMES <br />BARTH CONSTRUCTION <br />BOARD OF COUNTY COMMISSIONERS <br />O 306116 BLACKHAWK QUARRY COMPANY <br />0306117 BARTON, JEFFREY K <br />0306118 BURGOON BERGER <br />0306-_- <br />::306120 <br />O 306121 <br />O 306122 <br />O 306123 <br />0306124 <br />O 306125 <br />0306126 <br />0306127 <br />0306128 <br />0306129 <br />0306130 <br />0306131 <br />0306132 <br />-CLERK <br />BARNET_ BAIL BCNOS <br />BAKER & TAYLOR INC <br />BRODART CO <br />BOWKER <br />BOYNTON PUMP & IRRIGATION <br />BROWN, DONALD JR <br />BOOKS ON TAPE INC <br />BAKER & TAYLOR ENTERTAINMENT <br />BELLSOUTH <br />BEAZER HOMES, INC <br />BRADFORD, MADGE <br />BMG <br />BIEBER HOMES INC <br />MATTHEW BENDER & COMPANY, INC <br />AUGUST 7, 2001 <br />-5- <br />CHECK <br />DATE <br />2001-07-19 <br />2001-0.-10 <br />2001-07-18 <br />2001-07-18 <br />2001-07-18 <br />2001-07-18 <br />2001-07-18 <br />2001-07-18 <br />2001-07-18 <br />2001-07-18 <br />2001-07-18 <br />2001-07-18 <br />2001-07-18 <br />2001-07-18 <br />2001-07-18 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />2001-07-19 <br />CHECK <br />AMOUNT <br />:32.5= <br />115.39 <br />150.00 <br />176.00 <br />50.00 <br />664.73 <br />2,540.00 <br />79,196.15 <br />213.83 <br />9,281.49 <br />301.75 <br />206.00 <br />132.46 <br />7,883.71 <br />81.25 <br />711.61 <br />17,219.00 <br />35.00 <br />376.80 <br />293.55 <br />763.75 <br />281.00 <br />86.94 <br />16.02 <br />250.12 <br />137,366.20 <br />4,950.00 <br />185.00 <br />409.75 <br />40.00 <br />1,295.47 <br />164.28 <br />279.62 <br />1,500.00 <br />59.23 <br />504.88 <br />3,856.57 <br />25.80 <br />406.05 <br />10.00 <br />500.00 <br />9,195.75 <br />280.00 <br />3,596.00 <br />500.00 <br />844..x/ <br />697.-1 <br />1,519.87 <br />202.23 <br />50.67 <br />1,897.00 <br />130.00 <br />23.52 <br />5,255.26 <br />500.00 <br />238.00 <br />85.35 <br />500.00 <br />77.99 <br />PG 013 <br />• <br />