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CHECK <br />NUMBER <br />NAME <br />CHECK <br />CHECK <br />- <br />DATE <br />AMOUNT <br />0216382 <br />SAFETY EQUIPMENT COMPANY <br />1/23/97 <br />295.15 <br />0216383 <br />SCHOPP, BARBARA G <br />1/23/97 <br />49.00 <br />0216384 <br />SCOTTY'S, INC <br />1/23/97 <br />840.48 <br />0216385 <br />SEARS COMMERCIAL CREDIT <br />1/23/97 <br />454.90 <br />0216386 <br />SHELL OIL COMPANY <br />1/23/97 <br />706.03 <br />0216387 <br />SOUTHERN BUILDING CODE <br />1/23/97 <br />300.00 <br />0216388 <br />SOUTHSIDE ANIMAL HOSPITAL <br />1/23/97 <br />79.00 <br />0216389 <br />ST LUCIE BATTERY & TIRE, INC <br />1/23/97 <br />159.80 <br />0216390 <br />SIMON & SCHUSTER CONSUMER <br />1/23/97 <br />1,149.72 <br />0216391 <br />SIGNS IN A DAY <br />1/23/97 <br />35.00 <br />0216392 <br />SCHOOL DISTRICT OF IRC <br />1/23/97 <br />950.00 <br />0216393 <br />SOUTHERN JANITOR SUPPLY <br />1/23/97 <br />3,893.84 <br />0216394 <br />SHEPARD'S MCGRAW HILL INC <br />1/23/97 <br />302.00 <br />0216395 <br />ST JOHN'S RIVER WATER MGMT DST <br />1/23/97 <br />30.00 <br />0216396 <br />SUN BELT MEDICAL SUPPLY, INC <br />1/23/97 <br />1,261.88 <br />0216397 <br />SYSCO FOOD SERVICE <br />1/23/97 <br />741.01 <br />0216398 <br />SMITH, VICKY <br />1/23/97 <br />42.00 <br />0216399 <br />SMITH, GARRETT <br />1/23/97 <br />95.00 <br />0216400 <br />SIGN PRO <br />1/23/97 <br />314.71 <br />0216401 <br />SECURITYLINK FROM AMERITECH <br />1/23/97 <br />258.08 <br />0216402 <br />STAPLES, INC <br />1/23/97 <br />639.92 <br />0216403 <br />TAYLOR RENTAL CENTER <br />1/23/97 <br />109.38 <br />0216404 <br />TEE JAY'S ENGRAVING & RUBBER <br />1/23/97 <br />32.00 <br />0216405 <br />TEN -8 FIRE EQUIPMENT, INC <br />1/23/97 <br />3,424.95 <br />0216406 <br />TITLEIST DRAWER CS <br />1/23/97 <br />381.42 <br />0216407 <br />-0216408 <br />TREASURE COAST REFUSE CORP <br />1/23/97 <br />30,641.72 <br />TIMOTHY ROSE CONTRACTING, INC <br />1/23/97 <br />126,626.99 <br />0216409 <br />TREASURE COAST SALT <br />1/23/97 <br />264.60 <br />0216410 <br />TLC DIVERSIFIED, INC <br />1/23/97 <br />12,048.44 <br />0216411 <br />TRANS PARTS CENTER OF SOUTH <br />1/23/97 <br />274.60 <br />0216412 <br />TECHNOLOGY PARTNERS <br />1/23/97 <br />1,858.15 <br />0216413 <br />THOMPSON FINANCIAL PUBLIS <br />1/23/97 <br />263.25 <br />0216414 <br />TLG <br />1/23/97 <br />295.50 <br />0216415 <br />TEXACE CORP <br />1/23/97 <br />517.45 <br />0216416 <br />TRAVEL UNLIMITED, INC <br />1/23/97 <br />443.82 <br />0216417 <br />TRUGREEN-VERO BEACH <br />1/23/97 <br />635.00 <br />0216418 <br />TARGET STORE T-1050 <br />1/23/97 <br />61.78 <br />0216419 <br />TESKE, JULIN AND LINDA <br />1/23/97 <br />25.10 <br />0216420 <br />UNITED STATES GOLF ASSOC <br />1/23/97 <br />100.00 <br />0216421 <br />UMI <br />1/23/97 <br />2,539.05 <br />0216422 <br />UNIVERSITY OF FLORIDA <br />1/23/97 <br />950.00 <br />0216423 <br />U S ARMY CORPS OF ENGINEERS <br />1/23/97 <br />30,000.00 <br />0216424 <br />U S FILTER/DAVIS <br />1/23/97 <br />4,911.24 <br />0216425 <br />VELDE FORD, INC <br />1/23/97 <br />109.03 <br />0216426 <br />VERO BEACH PRESS JOURNAL <br />1/23/97 <br />112.00 <br />0216427 <br />VERO BEACH PRESS JOURNAL <br />1/23/97 <br />401.04 <br />0216428 <br />VERO BEACH PRESS JOURNAL <br />1/23/97 <br />923.86 <br />0216429 <br />VERO BEACH, CITY OF <br />1/23/97 <br />435.75 <br />0216430 <br />VERO BEACH, CITY OF <br />1/23/97 <br />22,360.24 <br />0216431 <br />VERO LAWNMOWER CENTER, INC <br />1/23/97 <br />218.05 <br />0216432 <br />VERO BEACH, CITY OF <br />1/23/97 <br />243.16 <br />0216433 <br />VERO BEARING & BOLT <br />1/23/97 <br />710.69 <br />0216434 <br />V T INDUSTRIES, INC <br />1/23/97 <br />1,159.00 <br />0216435 <br />VIKING ELECTRONICS INC <br />1/23/97 <br />63.62 <br />0216436 <br />WAKEFIELD, JUDITH A <br />1/23/97 <br />248.24 <br />0216437 <br />WAL-MART STORES, INC <br />1/23/97 <br />1,049.42 <br />0216438 <br />WALGREENS PHARMACY #03608 <br />1/23/97 <br />894.79 <br />0216439 <br />WALGREENS # 1547 <br />1/23/97 <br />276.28 <br />0216440 <br />WEST PUBLISHING PAYMENT CTR <br />1/23/97 <br />108.05 <br />0216441 <br />WRIGHT, DOUGLAS M <br />1/23/97 <br />177.90 <br />0216442 <br />WRITER'S DIGEST BOOKS <br />1/23/97 <br />40.55 <br />0216443 <br />W W GRAINGER, INC <br />1/23/97 <br />333.69 <br />0216444 <br />WINN DIXIE STORES, INC <br />1/23/97 <br />693.36 <br />0216445 <br />WAL-MART STORES, INC <br />1/23/97 <br />42.88 <br />0216446 <br />WAL-MART PHARMACY, INC <br />1/23/97 <br />173.78 <br />0216447 <br />WAL-MART PHARMACY, INC <br />1/23/97 <br />183.65 <br />8 <br />BOOK l u PAGE <br />February 4, 1997 <br />