Laserfiche WebLink
FEBRUARY 11, 1997 5 BOOP(��� <br />CHECK <br />CHECK <br />CHECK NAME <br />DATE <br />AMOUNT <br />NUMBER <br />0216799 <br />GOVERNING <br />1/30/97 <br />1/30/97 <br />15.00 <br />1,736.98 <br />0216800 <br />0216801 <br />GREENE, ROBERT E <br />GEAC COMPUTERS, INC <br />1/30/97 <br />1/30/97 <br />1,011.01 <br />5,243.35 <br />0216802 <br />GOODYEAR. TIRE & RUBBER <br />1/30/97 <br />100.07 <br />0216803 <br />0216804 <br />GNB TECHNOLOGIES <br />GRAPHIC DESIGNS INTERNATIONAL <br />1/30/97 <br />458.40 <br />0216805 <br />H W WILSON CO <br />1/30/97 <br />1/30/97 <br />39.52 <br />1,830.70 <br />0216806 <br />BBS, INC <br />1/30/97 <br />350.00 <br />0216807 <br />HOLIDAY INN <br />1/30/97 <br />500.00 <br />0216808 <br />HYATT, RHONDA L <br />1/30/97 <br />177.84 <br />0216809 <br />0216810 <br />HORIZON NURSERY <br />HIGHLANDS ANIMAL HOSPITAL <br />1/30/97 <br />15.00 <br />0216811 <br />HATFIELD, ERIC <br />1/30/97 <br />1/30/97 <br />102.13 <br />54,638.75 <br />0216812 <br />0216813 <br />INDIAN RIVER COUNTY <br />INDIAN RIVER COUNTY <br />1/30/97 <br />3,940.00 <br />0216814 <br />INDIAN RIVER COUNTY <br />1/30/97 <br />1/30/97 <br />25.00 <br />611.18 <br />0216815 <br />0216816 <br />INDIAN RIVER BLUE PRINT, INC <br />INDIAN RIVER COUNTY COMMUNITY <br />1/30/97 <br />80.00 <br />0216817 <br />INDIAN RIVER COUNTY UTILITIES <br />1/30/97 <br />1/30/97 <br />1,503.05 <br />•382.51 <br />0216818 <br />INDIAN RIVER MEMORIAL HOSPITAL <br />1/30/97 <br />2,849.05 <br />0216819 <br />0216820 <br />INGRAM <br />INDIAN RIVER MEMORIAL HOSPITAL <br />1/30/97 <br />2.00 <br />0216821 <br />INTERSTATE BILLING SERVICE <br />1/30/97 <br />1/30/97 <br />894.30 <br />1,282.69 <br />0216822 <br />INDIAN RIVER MEMORIAL HOSPITAL <br />1/30/97 <br />2,410.00 <br />0216823 <br />INSURANCE SERVICING & <br />1/30/97 <br />46.00 <br />0216824 <br />0216825 <br />I B M CORP-DVU <br />IZOD GOLF & TENNIS <br />1/30/97 <br />164.86 <br />0216826 <br />INNOVATIVE NETWORK SYSTEMS <br />1/30/97 <br />1/30/97 <br />20,058.00 <br />320.19 <br />0216827 <br />INTERIM PERSONNEL:VERO BEACH <br />1/30/97 <br />250.00 <br />0216828 <br />I P C TECHNOLOGIES <br />1/30/97 <br />186.00 <br />0216829 <br />0216830 <br />INDIAN RIVER HAND <br />JACOBS ELECTRIC MOTOR REPAIR <br />1/30/97 <br />65.00 <br />0216831 <br />JANIE DEAN CHEVROLET, INC <br />1/30/97 <br />1/30/97 <br />247.46 <br />105.96 <br />0216832 <br />JIFFY PHOTO CENTER <br />JAMES A II <br />1/30/97 <br />286.40 <br />0216833 <br />0216834 <br />JUDGE, <br />JAMIESON, JULIA B. <br />1/30/97 <br />647.00 <br />0216835 <br />JOHNSON CONTROLS INSTITUTE <br />1/30/97 <br />1/30/97 <br />1,225.00 <br />66.50 <br />0216836 <br />0216837- <br />JUDAH, KAREN E <br />J A SEXAUER INC <br />1/30/97 <br />273.00 <br />0216838 <br />JONES III, MACK <br />1/30/97 <br />1/30/97 <br />280.00 <br />524.91 <br />0216839 <br />JANITORIAL DEPOT OF AMERICA <br />1/30/97 <br />500.00 <br />0216840 <br />0216841 <br />JOHNSON, G. H. <br />JONES CHEMICALS, INC <br />1/30/97 <br />400.00 <br />0216842 <br />KEATING, ROBERT M <br />1/30/97 <br />1/30/97 <br />80.25 <br />356.68 <br />0216843 <br />KOMARINETZ, ROBERT <br />1/30/97 <br />326.91 <br />0216844 <br />KELLY TRACTOR <br />1/30/97 <br />17.40 <br />0216845 <br />0216846 <br />KLUCINEC, MONA <br />KOMARNICKI, WALTER P SR <br />1/30/97 <br />182.00 <br />0216847 <br />KIRBY AUTO SUPPLY <br />1/30/97 <br />1/30/97 <br />1,138.16 <br />23.75 <br />0216848 <br />KENNEDY, RICHARD <br />1/30/97 <br />41.00 <br />0216849 <br />KAPLAN D.C.,KAREN <br />1/30/97 <br />5.00 <br />0216850 <br />KOLHAGE, DANNY L <br />1/30/97 <br />497.00 <br />0216851 <br />0216852 <br />LETTS, DAVID <br />LEWIS, JOSEPH C <br />1/30/97 <br />500.00 <br />0216853 <br />L I TREE SERVICE, INC <br />1/30/97 <br />120.00 <br />0216854 <br />LIGHT SOURCE -TONER SUPPLY <br />1/30/97 <br />909.72 <br />FEBRUARY 11, 1997 5 BOOP(��� <br />