Laserfiche WebLink
JULY 169 1996 <br />4 <br />BOOK 98 FAGS 594 <br />CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0205386 <br />GOODYEAR TIRE & RUBBER <br />7/03/96 <br />1,128.53 <br />0205387 <br />GEORGIA RUBBER <br />7/03/96 <br />323.05 <br />0205388 <br />GOLF SPECIALTIES <br />7/03/96 <br />1,888.84 <br />0205389 <br />GUIN, JAMES C <br />7/03/96 <br />11.00 <br />0205390 <br />GENT, SAMUEL, E <br />7/03/96 <br />30.00 <br />0205391 <br />HARRIS SANITATION <br />7/03/96 <br />66.50 <br />0205392 <br />HARRISON COMPANY, THE <br />7/03/96 <br />66.90 <br />0205393 <br />HELENA CHEMICAL CO <br />7/03/96 <br />226.88 <br />0205394 <br />HI -TECH SERVICING TECH <br />7/03/96 <br />1,111.50 <br />0205395 <br />HOLIDAY BUILDERS, INC <br />7/03/96 <br />1,000.00 <br />0205396 <br />HERITAGE BOOKS, INC <br />7/03/96 <br />73.00 <br />0205397 <br />HILL MANUFACTURING CO <br />7/03/96 <br />450.61 <br />0205398 <br />HACH SUPPLY <br />7/03/96 <br />1,001.80 <br />0205399 <br />H F LENZ CO <br />7/03/96 <br />3,322.55 <br />0205400 <br />HORIZON NURSERY <br />7/03/96 <br />640.80 <br />0205401 <br />HEALTHSOUTH TREASURE COAST <br />7/03/96 <br />1,000.50 <br />0205402 <br />HOOVER CONTAINMENT INC <br />7/03/96 <br />1,100.00 <br />0205403 <br />INDIAN RIVER COUNTY SHERIFF'S <br />7/03/96 <br />373.00 <br />0205404 <br />INDIAN RIVER ACE PAINT <br />7/03/96 <br />420.64 <br />0205405 <br />INDIAN RIVER BATTERY <br />7/03/96 <br />89.00 <br />0205406 <br />INDIAN RIVER BLUE PRINT, INC <br />7/03/96 <br />677.56 <br />0205407 <br />INDIAN RIVER COUNTY UTILITIES <br />7/03/96 <br />2,049.40 <br />0205408 <br />INDIAN RIVER GLASS AND MIRROR <br />7/03/96 <br />892.00 <br />0205409 <br />INDIAN RIVER MEMORIAL HOSPITAL <br />7/03/96 <br />85.50 <br />0205410 <br />INGRAM <br />7/03/96 <br />156.00 <br />0205411 <br />INTERNATIONAL ASSOCIATION <br />7/03/96 <br />90.00 <br />0205412 <br />INDIAN RIVER COUNTY <br />7/03/96 <br />162.00 <br />0205413 <br />INDIAN RIVER MEMORIAL HOSPITAL <br />7/03/96 <br />304.00 <br />0205414 <br />INTERSTATE BILLING SERVICE <br />7/03/96 <br />29.95 <br />0205415 <br />I B M CORP <br />7/03/96 <br />490.00 <br />0205416 <br />INDIAN RIVER MEMORIAL HOSPITAL <br />7/03/96 <br />5,709.82 <br />0205417 <br />ROY CLARK <br />7/03/96 <br />975.00 <br />0205418 <br />I B M CORP W6N <br />7/03/96 <br />1,572.90 <br />0205419 <br />INMAC <br />7/03/96 <br />114,77 <br />0205420 <br />INSTITUTE OF TRANSPORTATION <br />7/03/96 <br />410.00 <br />0205421 <br />HOMELAND IRRIGATION CENTER <br />7/03/96 <br />86.34 <br />0205422 <br />JACKSON ELECTRONICS <br />7/03/96 <br />15.20 <br />0205423 <br />JOHN SELLERS PHOTOGRAPHY <br />7/03/96 <br />5.55 <br />0205424 <br />JOHN WILEY & SONS, INC <br />7/03/96 <br />2.50 <br />0205425 <br />JUNO INDUSTRIES <br />7/03/96 <br />186.41 <br />0205426 <br />JIMMY'S WELDING & AUTO REPAIR <br />7/03/96 <br />440.00 <br />0205427 <br />JONES, LUTHER <br />7/03/96 <br />66.93 <br />0205428 <br />JONES CHEMICALS, INC <br />7/03/96 <br />7,767.14 <br />0205429 <br />KEATING, ROBERT M <br />7/03/96 <br />29.58 <br />0205430 <br />KNIGHT & MATHIS, INC <br />7/03/96 <br />407.59 <br />0205431 <br />K & S RIP RAP SERVICES <br />7/03/96 <br />4,970.00 <br />0205432 <br />KELLY TRACTOR <br />7/03/96 <br />81.16 <br />0205433 <br />KILPATRICK TURF EQUIPMENT INC <br />7/03/96 <br />82.09 <br />0205434 <br />KIRBY AUTO SUPPLY <br />7/03/96 <br />163.56 <br />0205435 <br />KIRLIN, JOHN J INC OF FLORIDA <br />7/03/96 <br />138,499.92 <br />0205436 <br />KLINK, RICHARD <br />7/03/96 <br />880.00 <br />0205437 <br />KOERNER, DENNIS <br />7/03/96 <br />11.60 <br />0205438 <br />KAPLAN D.C.,KAREN <br />7/03/96 <br />76.00 <br />0205439 <br />LAWYERS COOPERATIVE PUBLISHING <br />7/03/96 <br />150.05 <br />0205440 <br />LESCO, INC <br />7/03/96 <br />438.20 <br />0205441 <br />LABELLA D.C, ARTHUR <br />7/03/96 <br />363.00 <br />0205442 <br />LIGHT SOURCE -TONER SUPPLY <br />7/03/96 <br />160.55 <br />0205443 <br />LYBEN COMPUTER SYSTEMS <br />7/03/96 <br />193.35 <br />0205444 <br />LOGANS SHARPENING AND <br />7/03/96 <br />20.46 <br />0205445 <br />MAXWELL PLUMBING, INC <br />7/03/96 <br />257.71 <br />.0205446 <br />MAXWELL & SON, INC <br />7/03/96 <br />1.00 <br />0205447 <br />MIKES GARAGE <br />7/03/96 <br />25.00 <br />0205448 <br />MOODY TIRE, INC <br />7/03/96 <br />31.00 <br />0205449 <br />MCMASTER-CARR SUPPLY COMPANY <br />7/03/96 <br />342.34 <br />0205450 <br />M & W PUMP CORP <br />7/03/96 <br />1,259.02 <br />0205451 <br />MACHO PRODUCTS, INC <br />7/03/96 <br />26.90 <br />0205452 <br />MERCURY TECHNOLOGIES <br />7/03/96 <br />242.04 <br />0205453 <br />MORA, CHRISTOPHER R <br />7/03/96 <br />50.99 <br />0205454 <br />MR BOB PORTABLE TOILET <br />7/03/96 <br />62.28 <br />0205455 <br />MCNEAL, JAMES <br />7/03/96 <br />250.00 <br />0205456 <br />MRI -NET, INC <br />7/03/96 <br />450.00 <br />0205457 <br />NORTH SOUTH SUPPLY <br />7/03/96 <br />40.25 <br />JULY 169 1996 <br />4 <br />