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CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0199968 <br />GNB TECHNOLOGIES <br />3/28/96 <br />146.08 <br />0199969 <br />GROSVENOR RESORT <br />3/28/96 <br />99.00 <br />0199970 <br />GILLIGAN, MATTHEW <br />3/28/96 <br />369.40 <br />0199971 <br />HALSEY, EDWARD K ESQ <br />3/28/96 <br />1,650.00 <br />0199972 <br />HARRIS SANITATION <br />3/28/96 <br />332.50 <br />0199973 <br />HARRISON UNIFORMS <br />3/28/96 <br />1,799.03 <br />0199974 <br />HARVEY, CARLITA <br />3/28/96 <br />11.60 <br />0199975 <br />HAZELLIEF, JEANNIE E <br />3/28/96 <br />189.00 <br />0199976 <br />HI -TECH SERVICING TECH <br />3/28/96 <br />2,505.00 <br />0199977 <br />HYATT REGENCY TAMPA <br />3/28/96 <br />218.00 <br />0199978 <br />HOLIDAY BUILDERS, INC <br />3/28/96 <br />500.00 <br />0199979 <br />HILL KELLY DODGE, INC <br />3/28/96 <br />12,635.00 <br />0199980 <br />HARTSFIELD, CELESTE L <br />3/28/96 <br />266.00 <br />0199981 <br />HYATT REGENCY TAMPA <br />3/28/96 <br />105.00 <br />0199982 <br />INDIAN RIVER COUNTY HEALTH <br />3/28/96 <br />52,944.58 <br />0199983 <br />INDIAN RIVER BATTERY <br />3/28/96 <br />487.50 <br />0199984 <br />INDIAN RIVER MEMORIAL HOSPITAL <br />3/28/96 <br />28.50 <br />0199985 <br />INSURANCE SERVICING & <br />3/28/96 <br />2,100.00 <br />0199986 <br />INSURANCE SERVICING & <br />3/28/96 <br />600.00 <br />0199987 <br />INDIAN RIVER MRI JOINT VENTURE <br />3/28/96 <br />500.00 <br />0199988 <br />INVESTIGATIVE SUPPORT <br />3/28/96 <br />300.00 <br />0199989 <br />IRVINE MECHANICAL, INC <br />3/28/96 <br />499.83 <br />0199990 <br />INMAN, KATHALEEN A <br />3/28/96 <br />812.50 <br />0199991 <br />INDIAN RIVER CLUB <br />3/28/96 <br />500.00 <br />0199992 <br />INDIAN RIVER COUNTY <br />3/28/96 <br />9.00 <br />0199993 <br />IRC COUNTY ENGINEERING <br />3/28/96 <br />2,097.00 <br />0199994 <br />INDIAN RIVER HAND <br />3/28/96 <br />136.00 <br />0199995 <br />J R REPORTING ASSOCIATES, INC <br />3/28/96 <br />25.25 <br />0199996 <br />J A WEBSTER, INC <br />3/28/96 <br />50.25 <br />0199997 <br />KEATING, ROBERT M <br />3/28/96 <br />31.32 <br />0199998 <br />KING, JOHN W <br />3/28/96 <br />35.67 <br />0199999 <br />KELLY TRACTOR <br />3/28/96 <br />373.08 <br />0200000 <br />KURTZ, ERIC C MD <br />3/28/96 <br />75.00 <br />0200001 <br />KLINK, RICHARD <br />3/28/96 <br />1,100.00 <br />0200002 <br />KIRBY AUTO SUPPLY <br />3/28/96 <br />41.48 <br />0200003 <br />LENGEMAN OF FLORIDA <br />3/28/96 <br />395.00 <br />0200004 <br />LIGHT SOURCE -TONER SUPPLY <br />3/28/96 <br />292.00 <br />0200005 <br />LOPRESTI, ETTA <br />3/28/96 <br />14.12 <br />0200006 <br />LDDS COMMUNICATIONS, INC <br />3/28/96 <br />115.91 <br />0200007 <br />LYBEN COMPUTER SYSTEMS <br />3/28/96 <br />107.94 <br />0200008 <br />LOGGINS, LASHARA S. <br />3/28/96 <br />1.00 <br />0200009 <br />LRP PUBLICATIONS <br />3/28/96 <br />645.00 <br />0200010 <br />MASI, JANICE <br />3/28/96 <br />17.31 <br />0200011 <br />MAX DAVIS ASSOCIATES <br />3/28/96 <br />881.88 <br />0200012 <br />MCCAIN, WILLIAM F <br />3/28/96 <br />69:22 <br />0200013 <br />MCDONOUGH, WAYNE R ESQ <br />3/28/96 <br />1,034.95 <br />0200014 <br />INDIAN RIVER COMMUNITY COLLEGE <br />3/28/96 <br />15,555.83 <br />0200015 <br />MITCO WATER LAB, INC <br />3/28/96 <br />453.71 <br />0200016 <br />MATRX MEDICAL REPAIR CTR <br />3/28/96 <br />569.92 <br />0200017 <br />MASTELLER & MOLER, INC <br />3/28/96 <br />63,620.00 <br />0200018 <br />M D MOODY & SONS <br />3/28/96 <br />11.12 <br />0200019 <br />MCGRAND AND ASSOCIATES, INC <br />3/28/96 <br />188,964.68 <br />0200020 <br />M C B COLLECTION SERVICES <br />3/28/96 <br />164.20 <br />'0200021 7MAROONE <br />CHEVROLET INC <br />3/28/96 <br />13,089.00 <br />0200022 <br />MC CORKLE, JACKIE <br />3/28/96 <br />357.60 <br />0200023 <br />MIRANDA,PHD, SIMON B <br />3/28/96 <br />1,534.00 <br />0200024 <br />MATHIS, DALE <br />3/28/96 <br />14.50 <br />0200025 <br />NATIONWIDE ADVERTISING <br />3/28/96 <br />186.72 <br />0200026 <br />NOLTE, DAVID C <br />3/28/96 <br />148,590.13 <br />0200027 <br />NORTH SOUTH SUPPLY <br />3/28/96 <br />55.92 <br />0200028 <br />NICOSIA, ROGER J DO <br />3/28/96 <br />11500.00 <br />15 <br />April 9, 1996 too 97 FACE 742 <br />