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BOOK 99 PAGE 128 <br />CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0208911 <br />CLIFFORD, MIKE <br />9/05/96 <br />100.00 <br />0208912 <br />C E I <br />9/05/96 <br />198.50 <br />0208913 <br />CALGON CARBON CORP <br />9/05/96 <br />1,015.90 <br />0208914 <br />CENTRAL A/C & REFRG SUPPLY <br />9/05/96 <br />103.55 <br />0208915 <br />DAILY COURIER SERVICE <br />9/05/96 <br />297.00 <br />0208916 <br />DAVES SPORTING GOODS <br />9/05/96 <br />487.45 <br />0208917 <br />DICKER.SON FLORIDA, INC <br />9/05/96 <br />49,731.04 <br />0208918 <br />DICKEY SCALES, INC <br />9/05/96 <br />735.00 <br />0208919 <br />DIRECTOR, KENNETH L MD <br />9/05/96 <br />456.00 <br />0208920 <br />DOCTOR'S CLINIC <br />9/05/96 <br />102.00 <br />0208921 <br />DON SMITH'S PAINT STORE, INC <br />9/05/96 <br />1,217.97 <br />0208922 <br />DON REID FORD <br />9/05/96 <br />63,678.00 <br />0208923 <br />DISCOUNT AUTO PARTS <br />9/05/96 <br />8.48 <br />0208924 <br />FLORIDA DEPARTMENT OF <br />9/05/96 <br />250.00 <br />0208925 <br />DRIVEWAY'S, INC <br />9/05/96 <br />22,320.90 <br />0208926 <br />DAVIS METER & SUPPLY, INC <br />9/05/96 <br />9,999.14 <br />0208927 <br />DIAMOND MANAGEMENT SYSTEMS,INC <br />9/05/96 <br />359.00 <br />0208928 <br />DADE PAPER COMPANY <br />9/05/96 <br />526.31 <br />0208929 <br />DURO-TEST CORP <br />9/05/96 <br />3,855.00 <br />0208930 <br />DEPARTMENT OF VETERANS AFFAIRS <br />9/05/96 <br />10.00. <br />0208931 <br />E -Z BREW COFFEE SERVICE, INC <br />9/05/96 <br />101.50 <br />0208932 <br />ENVIROMETRICS, INC <br />9/05/96 <br />5,764.60 <br />0208933 <br />ENVIRONMENTAL WATERWAY <br />9/05/96 <br />86.00 <br />0208934 <br />EXPEDITER, THE <br />9/05/96 <br />47.53 <br />0208935 <br />EMERGENCY MEDICAL SERVICES <br />9/05/96 <br />25.00 <br />0208936 <br />EMERGENCY LINEN SUPPLY CO <br />9/05/96 <br />468.21 <br />0208937 <br />FACTS ON FILE NEWS SERVICE <br />9/05/96 <br />279.85 <br />0208938 <br />FEDERAL EXPRESS CORP <br />9/05/96 <br />62.50 <br />0208939 <br />FIRESIDE THEATRE, THE <br />9/05/96 <br />63.73 <br />0208940 <br />FIRST AMENDMENT FOUNDATION <br />9/05/96 <br />33.00 <br />0208941 <br />FLORIDA EAST COAST RAILWAY CO <br />9/05/96 <br />49.81 <br />0208942 <br />FLORIDA COCA-COLA BOTTLING CO <br />9/05/96 <br />191.00 <br />0208943 <br />F P & L <br />9/05/96 <br />6,059.51 <br />0208944 <br />FLORIDA RETIREMENT SYSTEM <br />9/05/96 <br />304,105.42 <br />0208945 <br />FOURTH DISTRICT COURT OF <br />9/05/96 <br />250.00 <br />0208946 <br />FRASER ENGINEERING & TESTING <br />9/05/96 <br />300.00 <br />0208947 <br />FROMANG, STEPHEN DOUGLAS <br />9/05/96 <br />1,997.00 <br />0208948 <br />FLETCHER'S TV & APPLIANCE <br />9/05/96 <br />85.91 <br />0208949 <br />FLOWERS BAKING COMPANY OF <br />9/05/96 <br />48.58 <br />0208950 <br />FLORIDA TRANSCOR, INC <br />9/05/96 <br />815.26 <br />0208951 <br />FERGUSON ENTERPRISES, INC <br />9/05/96 <br />107.88 <br />0208952 <br />FLORIDA REDEVELOPMENT ASSOC <br />9/05/96 <br />165.00 <br />0208953 <br />FLORIDA DEPT OF CORRECTIONS <br />9/05/96 <br />47.53. <br />0208954 <br />GATOR LUMBER COMPANY <br />9/05/96 <br />96.02 <br />0208955 <br />GEORGE W FOWLER CO <br />9/05/96 <br />63.39 <br />0208956 <br />GLIDDEN COMPANY, THE <br />9/05/96 <br />9.51 <br />0208957 <br />GOODKNIGHT LAWN EQUIPMENT, INC <br />9/05/96 <br />150.22 <br />0208958 <br />GRAYBAR ELECTRIC CO, INC <br />9/05/96 <br />616.44 <br />0208959 <br />GENERAL MEDICAL CORP <br />9/05/96 <br />989.20 <br />0208960 <br />GORMAN COMPANY <br />9/05/96 <br />1,090.00 <br />0208961 <br />GOODYEAR TIRE & RUBBER <br />9/05/96 <br />1,343.15 <br />0208962 <br />GOETSCHEL FUNDING COMPANY <br />9/05/96 <br />400.00 <br />0208963 <br />GAMMA SCIENTIFIC <br />9/05/96 <br />4,313.57 <br />0208964 <br />GREENE, STEVEN <br />9/05/96 <br />25.50 <br />0208965 <br />HARRISON UNIFORMS <br />9/05/96 <br />165.65 <br />0208966 <br />HILL DONNELLY CORPORATION <br />9/05/96 <br />90.59 <br />0208967 <br />HOLIDAY BUILDERS, INC <br />9/05/96 <br />_ <br />500.00 <br />0208968 <br />HACH SUPPLY <br />9/05/96 <br />988.25 <br />0208969 <br />HORIZON NURSERY <br />9/05/96 <br />46.00 <br />0208970 <br />HEALTHSOUTH TREASURE COAST <br />9/05/96 <br />1,779.09 <br />0208971 <br />INDIAN RIVER ACE PAINT <br />9/05/96 <br />5.98 <br />0208972 <br />INDIAN RIVER BATTERY <br />9/05/96 <br />45.50 <br />0208973 <br />INDIAN RIVER BLUE PRINT, INC <br />9/05/96 <br />197.14 <br />0208974 <br />INDIAN RIVER COUNTY UTILITIES <br />9/05/96 <br />3,810.44 <br />0208975 <br />INDIAN RIVER MEMORIAL HOSPITAL <br />9/05/96 <br />142.50 <br />0208976 <br />INGRAM <br />9/05/96 <br />121.94 <br />0208977 <br />INTERSTATE BILLING SERVICE <br />9/05/96 <br />419.25 <br />0208978 <br />INDIAN RIVER MEMORIAL HOSPITAL <br />9/05/96 <br />1,057.50 <br />0208979 <br />INSURANCE SERVICING & <br />9/05/96 <br />1,575.00 <br />0208980 <br />INSURANCE SERVICING & <br />9/05/96 <br />550.00 <br />0208981 <br />INDIAN RIVER ALLFAB <br />9/05/96 <br />221.28 <br />0208982 <br />INTERIM PERSONNEL:VERO BEACH <br />9/05/96 <br />450.00 <br />0208983 <br />I C C E CONFERENCE 96 <br />9/05/96 <br />225.00 <br />SEPMMEB ER 17, 1996 <br />� <br />- <br />