My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
6/25/1996
CBCC
>
Meetings
>
1990's
>
1996
>
6/25/1996
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/23/2015 12:05:50 PM
Creation date
6/16/2015 3:59:46 PM
Metadata
Fields
Template:
Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
06/25/1996
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
54
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
saoK ,_ 98 400 <br />CHECK NAME <br />mCK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0204310 <br />ERRETT, NANCY <br />6/13/96 <br />342.42 <br />0204311 <br />FLINN, SHEILA I <br />6/13/96 <br />101.50 <br />0204312 <br />FLORIDA MUNICIPAL INSURANCE <br />6/13/96 <br />4,636.00 <br />0204313 <br />FLORIDA AUTO SUPPLY <br />6/13/96 <br />470.50 <br />0204314 <br />GATEWAY 2000 <br />6/13/96 <br />2,224.00 <br />0204315 <br />GABBERS CONTRACTOR SUPPLY <br />6/13/96 <br />657.60 <br />0204316 <br />GEORGE W FOWLER CO <br />6/13/96 <br />55.00 <br />0204317 <br />GOODKNIGHT LAWN EQUIPMENT, INC <br />6/13/96 <br />233.53 <br />0204318 <br />GENERAL MEDICAL CORP <br />6/13/96 <br />1,374.08 <br />0204319 <br />GOODYEAR TIRE COMPANY <br />6/13/96 <br />86.94 <br />0204320 <br />HUNTER AUTO SUPPLY <br />6/13/96 <br />2,063.14 <br />0204321 <br />HORIZON NURSERY <br />6/13/96 <br />436.00 <br />0204322 <br />INDIAN RIVER COUNTY <br />6/13/96 <br />1,885.00 <br />0204323 <br />INDIAN RIVER BATTERY <br />6/13/96 <br />26.86 <br />0204324 <br />INDIAN RIVER SOIL & <br />6/13/96 <br />128.05 <br />0204325 <br />HOMELAND IRRIGATION CENTER <br />6/13/96 <br />246.73 •. <br />0204326 <br />JUDGE, JAMES A II <br />6/13/96 <br />654.64 <br />0204327 <br />JORDAN, ELIZABETH M <br />6/13/96 <br />295.80 <br />0204328 <br />JOHN WILEY & SONS, INC <br />6/13/96 <br />84.95 <br />0204329 <br />KING, JOHN W <br />6/13/96 <br />363.52 <br />0204330 <br />KELLY TRACTOR <br />6/13/96 <br />243.20 <br />0204331 <br />KLINK, RICHARD <br />6/13/96 <br />968.00 <br />0204332 <br />LOPRESTI, ETTA <br />6/13/96 <br />524.52 <br />0204333 <br />LDDS COMMUNICATIONS, INC <br />6/13/96 <br />139.07 <br />0204334 <br />LEWIS, LONGMAN & WUJM,PA <br />6/13/96 <br />5,000.00 <br />0204335 <br />MASSUNG, KIMBERLY E <br />6/13/96 <br />11.60 <br />0204336 <br />MCCOLLUM, NATHAN <br />6/13/96 <br />558.59 <br />0204337 <br />MID COAST TIRE SERVICE, INC <br />6/13/96 <br />25.00 <br />0204338 <br />MERCK HUMAN HEALTH DIVISION <br />6/13/96 <br />498.23 <br />0204339 <br />MR BOB PORTABLE TOILET <br />6/13/96 <br />131.48 <br />0204340 <br />NOLTE, DAVID C <br />6/13/96 <br />16,399.00 <br />0204341 <br />NEFF MACHINERY, INC <br />6/13/96 <br />180.90 <br />0204342 <br />NATIONAL AMBULANCE BUILDERS, <br />6/13/96 <br />299.74 <br />0204343 <br />NATIONAL PROPANE CORP <br />6/13/96 <br />142.11 <br />0204344 <br />NATIONAL BAG COMPANY, INC <br />6/13/96 <br />524.24 <br />0204345. <br />NATIONAL ASSOCIATION OF <br />6/13/96 <br />62.00 <br />0204346 <br />OFFICE PRODUCTS & SERVICE <br />6/13/96 <br />68.34 <br />0204347 <br />O'BRIEN, TERRENCE <br />6/13/96 <br />17.40 <br />0204348 <br />POWELL, FRANCES BOYNTON <br />6/13/96 <br />372.90 <br />0204349 <br />PEEK TRAFFIC <br />6/13/96 <br />190.00 <br />0204350 <br />PETERSEN INDUSTRIES, INC <br />6/13/96 <br />104.15 <br />0204351 <br />RADIO SHACK ACCT RECEIVABLE <br />6/13/96 <br />51.34 <br />0204352 <br />RUSSO PRINTING, INC <br />6/13/96 <br />288.60 <br />0204353 <br />RUBBER STAMP EXPRESS <br />6/13/96 <br />2.46 <br />0204354 <br />RADISSON HOTEL ASHVILLE <br />6/13/96 <br />264.00 <br />0204355 <br />SAFETY KLEEN CORP <br />6/13/96 <br />209.00 <br />0204356 <br />SCOTTY'S, INC <br />6/13/96 <br />830.22 <br />0204357' <br />-SCOTTY'S, INC <br />6/13/96 <br />173.85 <br />0204358 <br />SOUTHERN EAGLE DISTRIBUTING, <br />6/13/96 <br />110.00 <br />0204359 <br />SIGNS IN A DAY <br />6/13/96 <br />65.00 <br />0204360 <br />SHELDON, JAMES <br />6/13/96 <br />818.00 <br />0204361 <br />SIMS, MATTHEW <br />6/13/96 <br />147.90 <br />0204362 <br />TREASURE COAST CONTRACTING,INC <br />6/13/96 <br />18,373.80 <br />0204363 <br />THIMMER, JAMES <br />6/13/96 <br />82.87 <br />0204364 <br />VERO BEACH, CITY OF <br />6/13/96 <br />70,053.72 <br />0204365 <br />VERO LAWNMOWER CENTER, INC <br />6/13/96 <br />354.32 <br />10 <br />June 25, 1996 <br />
The URL can be used to link to this page
Your browser does not support the video tag.