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BOOK 97 PAGE 683 <br />CHECK NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0199015 <br />FALCON CABLE TV <br />3/14/96 <br />3/14/96 <br />10.97 <br />43.72 <br />0199016 <br />0199017 <br />FELLSMERE, CITY OF <br />FALZONE, MATTHEW <br />3/14/96 <br />29.75 <br />0199018 <br />FLORIDA DETROIT DIESEL -ALLISON <br />3/14/96 <br />366.45 <br />0199019 <br />FLORIDA AUTO SUPPLY <br />3/14/96 <br />49.42 <br />0199020 <br />GARBERS CONTRACTOR SUPPLY <br />3/14/96 <br />•6.50 <br />18.9 <br />0199021 <br />GATOR LUMBER COMPANY <br />3/14/96 <br />3/14/96 <br />261.911 <br />0199022 <br />GENE'S AUTO GLASS <br />3/14/96 <br />49.50 <br />0199023 <br />0199024 <br />GEORGE W FOWLER CO <br />GOODKNIGHT LAWN EQUIPMENT, INC <br />3/14/96 <br />526.90 <br />0199025 <br />GENERAL MEDICAL CORP <br />3/14/96. <br />1,347.36 <br />0199026 <br />GOODYEAR TIRE COMPANY <br />3/14/96. <br />481.95 <br />0199027 <br />GRAVES, WILLIAM RUSS <br />3/14/96 <br />3/14/96 <br />438.40 <br />512.50 <br />0199028 <br />0199029 <br />GREENE, ROBERT E <br />GOODYEAR TIRE & RUBBER <br />3/14/96 <br />6,857.45 <br />0199030 <br />GAGE, RAYMOND <br />3/14/96 <br />437.83 <br />0199031 <br />H W WILSON CO <br />3/14/96 <br />3/14/96 <br />88.40 <br />332.56 <br />0199032 <br />HARRIS SANITATION <br />3/14/96 <br />61.90 <br />0199033 <br />HARRISON COMPANY, THE <br />3/14/96 <br />610.11 <br />0199034 <br />0199035 <br />HARRISON UNIFORMS <br />HUMANE SOCIETY OF VERO BEACH <br />3/14/96 <br />10,360.00 <br />0199036 <br />HUNTER AUTO SUPPLY <br />3/14/96 <br />1,513.29 <br />_ <br />0199037 <br />HOLIDAY INN COUNTRYSIDE <br />3/14/96 <br />112.00 <br />0199038 <br />HIL MANUFACTURING CO <br />3/14/96 <br />357.10 <br />0199039 <br />HUMANES, OTIS E JR <br />3/14/96 <br />3/14/96 <br />30.00 <br />303.79 <br />0199040 <br />HORIZON NURSERY <br />3/14/96 <br />94.50 <br />0199041 <br />HARTSFIELD, CELESTE L <br />3/14/96 <br />387.04 <br />0199042 <br />0199043 <br />HEALTHSOUTH TREASURE COAST <br />HEARNDON CONSTRUCTION <br />3/14/96 <br />31,993.20 <br />0199044 <br />HAMPTON INN <br />3/14/96 <br />213.00 <br />0199045 <br />INDIAN RIVER COUNTY COUNCIL ON <br />3/14/96 <br />37,253.17 <br />0199046 <br />INDIAN RIVER COUNTY SOLID <br />3/14/96 <br />2,509.45 <br />0199047 <br />I S I INSTRUMENTATIONS <br />3/14/96 <br />875.00 <br />0199048 <br />I�96 <br />INDIAN RIVER BATTERY <br />3/14/96 <br />3/14/96 <br />1,901.94 <br />56.76 <br />0199049 <br />INDIAN RIVER BLUE PRINT, INC <br />3 14 <br />/ / <br />36.80 <br />0199050 <br />INDIAN RIVER COMMUNITY COLLEGE <br />3/14/96 <br />134.58 <br />0199051 <br />INDIAN RIVER COUNTY UTILITIES <br />3/14/96 <br />88.94 <br />0199052 <br />INDIAN RIVER GLASS AND MIRROR <br />3 /14/96 <br />28.50 <br />0199053 <br />INDIAN RIVER MEMORIAL HOSPITAL <br />3/14/96 <br />574.00 <br />0199054 <br />INDIAN RIVER OXYGEN, INC <br />3/14/96 <br />676.07 <br />0199055 <br />0199056 <br />INGRAM <br />INDIAN RIVER MEMORIAL HOSPITAL <br />3/14/96 <br />3.00 <br />0199057 <br />INTERSTATE BILLING SERVICE <br />3/14/96 <br />68.38 <br />15.00 <br />0199058 <br />INDIAN RIVER -ANIMAL HOSPITAL <br />3/14/96 <br />3/14/96 <br />878.64 <br />0!79059 <br />Iiv-DIM RIVER 1404ORIAL HOSPITAL <br />3/14/96 <br />23.55 <br />0199060 <br />INDIAN RIVER COUNTY UTILITIES <br />3/14/96 <br />579.25 <br />0199061 <br />0199062 <br />I B M CORP W6N <br />INVESTIGATIVE SUPPORT <br />3/14/96 <br />1,185.00 <br />0199063 <br />INFORMATION/REFERENCE GROUP <br />3/14/96 <br />1,463.83 <br />0199064 <br />INDIAN RIVER SQUARE LTD <br />3/14/96 <br />3/14/96 <br />990.58 <br />156.00 <br />0199065 <br />INDIAN RIVER HAND <br />3/14/96 <br />7.98 <br />0199066 <br />JACKSON ELECTRONICS <br />3/14/96__ <br />25.00 <br />0199067 <br />0199068 <br />JANET'S AUTO TRIM & GLASS <br />JANIE DEAN.CHEVROLET, INC <br />3/14/96 <br />106.32 <br />0199069 <br />JIFFY PHOTO CENTER <br />3/14/96 <br />20.00 <br />0199070 <br />JOHN SELLERS PHOTOGRAPHY <br />3/14/96 <br />13.65 <br />MARCH 26, 1996 <br />6 <br />