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5/14/1996
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5/14/1996
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7/23/2015 12:05:49 PM
Creation date
6/16/2015 3:40:36 PM
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
05/14/1996
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BOOK 98 PAGE 11 <br />CHECK -NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0201780 <br />GOODYEAR TIRE & RUBBER <br />5/02/96 <br />1,283.12 <br />0201781 <br />GNB TECHNOLOGIES <br />5/02/96 <br />153.53 <br />0201782 <br />GREEN, MERCHON <br />5/02/96 <br />111.56 <br />0201783 <br />H W WILSON CO <br />5/02/96 <br />72.00 <br />0201784 <br />HARRIS SANITATION <br />5/02/96 <br />332.50 <br />0201785 <br />HARRISON UNIFORMS <br />5/02/96 <br />210.95 <br />0201786 <br />HECTOR TURF, INC <br />5/02/96 <br />90.96 <br />0201787 <br />HORODNER, RICHARD <br />5/02/96 <br />59.90 <br />0201788 <br />HOLIDAY BUILDERS, INC <br />5/02/96 <br />500.00 <br />0201789 <br />HERITAGE BOOKS, INC <br />5/02/96 <br />212.00 <br />0201790 <br />HRS INDIAN RIVER COUNTY PUBLIC <br />5/02/96 <br />5,810.00 <br />0201791 <br />HOWELL'S OFFICE SYSTEMS, INC <br />5/02/96 <br />259.00 <br />0201792 <br />HOLMES REGIONAL MEDICAL CENTER <br />5/02/96 <br />36.00 <br />0201793 <br />HUGH A HANCOCK <br />5/02/96 <br />845.00 <br />0201794 <br />HENDRICKSEN, CLAYTON <br />5/02/96 <br />140.00 <br />0201795 <br />HATFIELD, ERIC <br />5/02/96 <br />109.43 <br />0201796 <br />HINDMAN SETTLEMENT SCHOOL <br />5/02/96 <br />60.00 <br />0201797 <br />INDIAN RIVER COUNTY SHERIFF'S <br />5/02/96 <br />25.00 <br />0201798 <br />INDIAN RIVER ACE PAINT <br />5/02/96 <br />14.19 <br />0201799 <br />INDIAN RIVER BATTERY <br />5/02/96 <br />1,059.05 <br />0201800 <br />INDIAN RIVER COUNTY UTILITIES <br />5/02/96 <br />628.15 <br />0201801 <br />INDIAN RIVER FARMS WATER <br />5/02/96 <br />100.00 <br />0201802 <br />INDIAN RIVER MEMORIAL HOSPITAL <br />5/02/96 <br />114.00 <br />0201803 <br />INGRAM <br />5/02/96 <br />88.66 <br />0201804 <br />INDIAN RIVER MEMORIAL HOSPITAL <br />5/02/96 <br />79.13 <br />0201805 <br />IRVINE MECHANICAL, INC <br />5/02/96 <br />499.83 <br />0201806 <br />INMAC <br />5/02/96 <br />92.90 <br />0201807 <br />INDIAN RIVER CLUB <br />5/02/96 <br />500.00 <br />0201808 <br />INDIAN RIVER NATIONAL BANK <br />5/02/96 <br />4,200.00 <br />0201809 <br />HOMELAND IRRIGATION CENTER <br />5/02/96 <br />38.20 <br />0201810 <br />JACKSON ELECTRONICS <br />5/02/96 <br />5.04 <br />0201811 <br />JANIE DEAN CHEVROLET, INC <br />5/02/96 <br />19.95 <br />0201812 <br />JUDICIAL & ADMINISTRATIVE <br />5/02/96 <br />371.00 <br />0201813 <br />JUDGE, JAMES A II <br />5/02/96 <br />433.34 <br />0201814 <br />JORDAN, ELIZABETH M <br />5/02/96 <br />77.75 <br />0201815 <br />JERRY'S BIG A AUTO PARTS, INC <br />5/02/96 <br />219.90 <br />0201816 <br />POWELL, MARY D <br />5/02/96 <br />5.18 <br />0201817 <br />KELLY TRACTOR <br />5/02/96 <br />157.66 <br />0201818 <br />KIRBY AUTO SUPPLY <br />5/02/96 <br />110.63 <br />0201819 <br />KIRLIN, JOHN J INC OF FLORIDA <br />5/02/96 <br />96,039.54 <br />0201820 <br />KELT TELEPHONE <br />5/02/96 <br />37.50 <br />0201821 <br />LAWYERS COOPERATIVE PUBLISHING <br />5/02/96 <br />473.85 <br />0201822 <br />LESCO, INC <br />5/02/96 <br />2,507.25 <br />0201823 <br />L M P I CO <br />5/02/96 <br />247.50 <br />0201824 <br />L B SMITH, INC <br />5/02/96 <br />124.04 <br />0201825 <br />LOCKS CO <br />5/02/96 <br />115.67 <br />0201826 <br />LIBRARIES UNLIMITED, INC <br />5/02/96 <br />90.79 <br />0201827 <br />LAPSCO INC <br />5/02/96 <br />175.00 <br />0201828. <br />MAXWELL PLUMBING, INC <br />5/02/96 <br />332.97 <br />0201829 <br />MEEKS PLUMBING <br />5/02/96 <br />45.00 <br />0201830 <br />MIKES GARAGE <br />5/02/96 <br />30.00 <br />0201831 <br />MOODY TIRE, INC <br />5/02/96 <br />36.00 <br />0201832 <br />MOSES AUTO PARTS <br />5/02/.96 <br />27.16 <br />0201833 <br />MACMILLAN BUCHANAN INSURANCE' <br />5/02/96 <br />507.00 <br />0201834 <br />MACHT, KENNETH <br />5/02/96 <br />940.28 <br />0201835 <br />MITCHELL INTERNATIONAL <br />5/02/96 <br />1,375.75 <br />0201836 <br />MCMASTER-CARR SUPPLY COMPANY <br />5/02/96 <br />88.25 <br />0201837 <br />3M CUSTOMER SERVICE <br />5/02/96 <br />1,117.00 <br />0201838 <br />M D MOODY & SONS <br />5/02/96 <br />121.45 <br />0201839 <br />MERIDIAN BUILDERS <br />5/02/96 <br />500.00 <br />0201840 <br />MIDWEST TAPE EXCHANGE <br />5/02/96 <br />15.95 <br />6 <br />May 14, 1996 <br />
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