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CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0218344 <br />MARPAN SUPPLY CO, INC <br />2/27/97 <br />242.90 <br />0218345 <br />INDIAN RIVER COMMUNITY COLLEGE <br />2/27/97 <br />15,131.00 <br />0218346 <br />MICKLER'S FLORIDIANA, INC <br />2/27/97 <br />95.39 <br />0218347 <br />MIKES GARAGE <br />2/27/97 <br />35.100 <br />0218348 <br />MILLER, GWENDOLYN M <br />2/27/97 <br />325.50 <br />0218349- <br />MCMASTER-CARR SUPPLY COMPANY <br />2/27/97 <br />99.79 <br />0218350 <br />MACHO PRODUCTS, INC <br />2/27/97 <br />147.05 <br />0218351 <br />MOTYKA, EDWIN J <br />2/27/97 <br />50.00 <br />0218352 <br />METROPOLITAN LIFE INSURANCE CO <br />2/27/97 <br />40.60 <br />0218353 <br />MERIN, SIDNEY J PHD <br />2/27/97 <br />4,725.00 <br />0218354 <br />M G B CONSTRUCTION <br />2/27/97 <br />500.00 <br />0218355 <br />MURRAY, HELEN LMHC <br />2/27/97 <br />160.09 <br />0218356 <br />MEDIA FACTORY, INC <br />2/27/97 <br />405.75 <br />0218357 <br />MR BOB PORTABLE TOILET <br />2/27/97 <br />76.12 <br />0218358 <br />NATIONAL AUTOMOBILE DELAERG, _ <br />2/27/97 <br />52.00 <br />0218359 <br />NOLTE, DAVID C <br />2/27/97 <br />157,026.00 <br />0218360 <br />NICOSIA, ROGER J DO <br />2/27/97 <br />1,500.00 <br />0218361 <br />NEW HORIZONS OF THE TREASURE <br />2/27/97 <br />30,249.58 <br />0218362 <br />NICK VINE HALL <br />2/27/97 <br />624.00 <br />0218363 <br />NATIONAL PROPANE CORP <br />2/27/97 <br />100.00 <br />0218364 <br />NOLEN, VICKIE L <br />2/27/97 <br />70.07 <br />0218365 <br />OFFICE PRODUCTS & SERVICE <br />-2/27/97 <br />2,972.08 <br />0218366 <br />OFFICE DEPOT, INC <br />2/27/97 <br />844.67 <br />0218367 <br />OCLC FOREST PRESS <br />2/27/97 <br />40.00 <br />0218368 <br />O'NEIL, LEE & WEST <br />_ <br />2/27/97 <br />8,889.03 <br />0218369 <br />ORANGE COUNTY PROBATION <br />2/27/97 <br />20.00 <br />0218370 <br />ORANGE COUNTY FINANCE DEPT <br />2/27/97 <br />100.00 <br />0218371 <br />ONSITE MANAGEMENT GROUP, INC. <br />2/27/97 <br />47,220.30 <br />0218372 <br />PAGENET <br />2/27/97 <br />50.94 <br />0218373 <br />PETTY CASH <br />2/27/97 <br />116.20 <br />0218374 <br />PHILLIPS, LINDA R <br />2/27/97 <br />126.00 <br />0218375 <br />POSTMASTER- KEITH THOMPSON <br />2/27/97 <br />24.26 <br />0218376 <br />PUBLIC DEFENDER 19TH JUDICIAL <br />2/27/97 <br />3,918.00 <br />0218377 <br />PRESS JOURNAL <br />2/27/97 <br />270.58 <br />0218378 <br />PAGE,- LIVINGSTON <br />2/27/97 <br />182.00 <br />0218379 <br />PARKS, ANTHONY <br />2/27/97 <br />94.00 <br />0218380 <br />RADIO SHACK ACCT RECEIVABLE <br />2/27/97 <br />360.76 <br />0218381 <br />RIFKIN, SHELDON H PHD <br />2/27/97 <br />1,500.00 <br />0218382 <br />RUSSO PRINTING, INC <br />2/27/97 <br />26.00 <br />0218383 <br />RAM MEDIA <br />2/27/97 <br />9,968.76 <br />0218384 <br />R & G SOD FARMS <br />2/27/97 <br />65:"00 <br />0218385 <br />R M YOUNG CO <br />2/27/97 <br />3,945.84 <br />0218386 <br />ROY CLARK <br />2/27/97 <br />625.00 <br />0218387 <br />RADISSON PONCE DE LEON GOLF <br />2/27/97 <br />204.00 <br />0218388 <br />ROGERS MD, J <br />2/27/97 <br />57.00 <br />0218389 <br />SAFETY KLEEN CORP <br />2/27/97 <br />162.20 <br />0218390 <br />SCOTT'S SPORTING GOODS <br />2/27/97 <br />68.05 <br />0218391 <br />SCOTTY'S, INC <br />2/27/97 <br />706.42 <br />0218392 <br />SCOTTY'S, INC <br />2/27/97 <br />332.81 <br />0218393 <br />SEBASTIAN, CITY OF <br />2/27/97 <br />150.00 <br />0218394 <br />SEWELL HARDWARE CO, INC <br />2/27/97 <br />152.34 <br />0218395 <br />SEXUAL ASSAULT ASSISTANCE <br />2/27/97 <br />4,087.75 <br />0218396 <br />SHELL OIL COMPANY <br />2/27/97 <br />1,150.63 <br />0218397 <br />SHERWIN-WILLIAMS <br />2/27/97 <br />123.59 <br />0218398 <br />SAFESPACE, INC <br />2/27/97 <br />1,250.00 <br />0218399 <br />STATE ATTORNEY <br />2/27/97 <br />8,697.81 <br />0218400 <br />STIMSONITE CORPORATION <br />2/27/97 <br />7,370.00 <br />0218401 <br />STURGIS LUMBER & PLYWOOD CO <br />2/27/97 <br />912.54 <br />0218402 <br />SUDDEN IMAGES <br />2/27/97 <br />128.28 <br />0218403 <br />SUN COAST CLEANING SUPPLIES, <br />2/27/97 <br />26.7S5 <br />0218404 <br />S R SCHOLARLY RESOURCES, INC <br />2/27/97 <br />125.30 <br />0218405- <br />SHERWOOD, FRANCES G <br />2/27/97 <br />39.44 <br />0218406 <br />SAKALAS, ROMAS MD <br />2/27/97 <br />149.00 <br />0218407 <br />SOUTHERN JANITOR SUPPLY <br />2/27/97 <br />186.14 <br />0218408 <br />SAM'S CLUB <br />2/27/97 <br />91.32 <br />0218409 <br />SAFETY EQUIP COMPANY <br />2/27/97 <br />86.10 <br />0218410 <br />SUPERINTENDENT OF DOCUMNT <br />2/27/97 <br />68.00 <br />P] <br />March 11, 1997 6oaK fg, <br />