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6/10/1997
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6/10/1997
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Last modified
7/23/2015 12:10:04 PM
Creation date
6/17/2015 10:12:40 AM
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
06/10/1997
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boor, 10i PAGE526 <br />CHECK NAME <br />CHECK <br />CHECK <br />NUNIDER <br />DATE <br />AMOUNT <br />0222375 <br />ST JOHNS RIVER WATER MGMT DIST <br />5/08/97 <br />.00 <br />0222595 <br />INDIAN RIVER COUNTY <br />5/15/97 <br />.00 <br />0223027 <br />JACKSON, RICKY A <br />5/22/97 <br />.00 <br />0223159 <br />FOLSOM III, JOHN <br />5/22/97 <br />.00 <br />0223175 <br />BROWARD COUNTY HOUSING AUTH <br />5/22/97 <br />.00 <br />0223204 <br />FT PIERCE, CITY OF <br />5/22/97 <br />.00 <br />0223313 <br />A A FIRE EQUIPMENT, INC <br />5/29/97 <br />290.30 <br />0223314 <br />AERO PRODUCTS CORP <br />5/29/97 <br />12.05 <br />0223315 <br />A G L L <br />5/29/97 <br />84.25 <br />0223316 <br />AIRBOURNE EXPRESS <br />5/29/97 <br />56.67 <br />0223317 <br />ALBERTSONS SOUTHCO #4357 <br />5/29/97 <br />267.71 <br />0223318 <br />AEROSPACE EXPRESS <br />5/29/97 <br />68.25 <br />0223319 <br />A B S PUMPS, INC <br />5/29/97 <br />2,280.00 <br />0223320 <br />ADAM'S MARK HOTEL <br />5/29/97 <br />72.00 <br />0223321 <br />ALLEN COUNTY PUBLIC <br />5/29/97 <br />70.00 <br />0223322 <br />A T & T <br />5/29/97 <br />100.59 <br />0223323 <br />ALL FLORIDA BEVERAGE & OFFICE <br />5/29/97 <br />81.45 <br />0223324 <br />ALRO METALS SERVICE CENTER <br />5/29/97 <br />562.12 <br />0223325 <br />AMADEAS LEGAL PUBLICATION, INC <br />5/29/97 <br />126.00 <br />0223326 <br />AMBAC CONNECT INC <br />5/29/97 <br />3,060.00 <br />0223327 <br />ADVANCED MEDICAL & PHARMACY <br />5/29/97 <br />318.00 <br />0223328 <br />ADAMS, COOGLER, WATSON & <br />5/29/97 <br />3,946.26 <br />0223329 <br />A T & T <br />5/29/97 <br />35.95 <br />0223330 <br />A T & T LANGUAGE LINE SERVICES <br />5/29/97 <br />50.00 <br />0223331 <br />ALLIED MEDICAL SERVICES <br />5/29/97 <br />500.00 <br />0223332 <br />ATLANTIC COASTAL TITLE CORP <br />5/29/97 <br />300.00 <br />0223333 <br />ALL COUNTY EQUIPMENT COMPANY <br />5/29/97 <br />157.22 <br />0223334 <br />AMERICAN REPORTING <br />5/29/97 <br />171.50 <br />0223335 <br />AMERICAN MARKETING CORP <br />5/29/97 <br />142.32 <br />0223336 <br />AMERICAN INST. FOR POLISH <br />5/29/97 <br />50.00 <br />0223337 <br />BAKER & TAYLOR, INC <br />5/29/97 <br />1,140.89 <br />0223338 <br />BAKER BROTHERS, INC <br />5/29/97 <br />109.54 <br />0223339 <br />BARNETT BANK <br />5/29/97 <br />15.00 <br />0223340 <br />BARTH CONSTRUCTION <br />5/29/97 <br />500.00 <br />0223341 <br />BOARD OF COUNTY COMMISSIONERS <br />5/29/97 <br />3,431.38 <br />0223342 <br />BERNAN ASSOCIATES <br />5/29/97 <br />32.00 <br />0223343 <br />BELLSOUTH MOBILITY <br />5/29/97 <br />69.51 <br />0223344 <br />BARTON,JEFFREY K- CLERK <br />5/29/97 <br />169,574.50 <br />0223345 <br />BARTON, JEFFREY K -CLERK <br />5/29/97 <br />3,712.00 <br />0223346 <br />BRANDON CAPITAL CORPORATION <br />5/29/97 <br />500.00 <br />0223347 <br />BILLING SERVICE; INC <br />5/29/97 <br />152.99 <br />0223348 <br />BEVERAGE STOP, THE <br />5/29/97 <br />120.00 <br />0223349 <br />BAKER & TAYLOR ENTERTAINMENT <br />5/29/97 <br />253.28 <br />0223350 <br />BELLSOUTH <br />5/29/97 <br />6,790.57 <br />0223351 <br />BARKETT, GEORGE A DDS <br />5/29/97 <br />81.00 <br />0223352 <br />BELLSOUTH PUBLIC COMMUNICATION <br />5/29/97 <br />128.56 <br />0223353 <br />BANK OF NEW YORK <br />5/29/97 <br />1,657.05 <br />0223354 <br />BYRON SISTLER & ASSOCIATES INC <br />5/29/97 <br />39.50 <br />0223355 <br />BUILDING OFFICIAL'ASSOC OF THE <br />5/29/97 <br />105.00 <br />0223356 <br />BASE CAMP OUTLET <br />5/29/97 <br />249.75 <br />0223357 <br />BILINGUAL PUBLICATIONS CO <br />5/29/97 <br />27.95 <br />0223358 <br />FALCON POWER LIMITED <br />5/29/97 <br />65.79 <br />0223359 <br />CHANDLER EQUIPMENT CO, INC <br />5/29/97 <br />504.74 <br />0223360 <br />CLASSIC AWARDS <br />5/29/97 <br />17.20 <br />0223361 <br />COLD AIR DISTRIBUTORS <br />5/29/97 <br />276.23 <br />0223362 <br />COMMUNICATIONS INT'L INC <br />5/29/97 <br />145.50 <br />0223363 <br />CORBIN, SHIRLEY E <br />5/29/97 <br />143.50 <br />0223364 <br />CLINIC PHARMACY <br />5/29/97 <br />88.64 <br />0223365 <br />CROSS CREEK APPAREL, INC <br />5/29/97 <br />190.26 <br />0223366 <br />COMPUTER & PERIPHERIAL <br />5/29/97 <br />255.00 <br />0223367 <br />CLIFF BERRY, INC <br />5/29/97 <br />195.00 <br />4 <br />June 10, 1997 <br />
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