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CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0229021 <br />SUN COAST WELDING SUPPLIES INC <br />9/11/97 <br />157.10 <br />0229022 <br />SUNRISE FORD TRACTOR CO <br />9/11/97 <br />59.43 <br />0229023 <br />SUNSHINE PHYSICAL THERAPY <br />9/11/97 <br />120.00 <br />0229024 <br />STEIL, HOLLY <br />9/11/97 <br />29.00- <br />0229025 <br />SERVICE REFRIGERATION CO, INC <br />9/11/97 <br />316.20 <br />0229026 <br />SIMON & SCHUSTER <br />9/11/97 <br />258.90 <br />0229027 <br />SHERWOOD, FRANCES G <br />9/11/97 <br />214.02 <br />0229028 <br />SCHOOL DISTRICT OF IRC <br />9/11/97 <br />1,100.00 <br />0229029 <br />J A SEXAUER, INC <br />9/11/97 <br />861.60 <br />0229030 <br />SUBWAY STAMP SHOP INC <br />9/11/97 <br />92.40 <br />0229031 <br />SOUTHERN SEWER EQUIPMENT SALES <br />9/11/97 <br />318.00 <br />0229032 <br />SHEPARD'S <br />9/11/97 <br />304.10 <br />0229033 <br />SUBSTANCE ABUSE COUNCIL <br />9/11/97 <br />7,102.70 <br />0229034 <br />SPALDING SPORTS WORLD WIDE <br />9/11/97 <br />166.80 <br />0229035 <br />SOFTWARE CITY <br />9/11/97 <br />193.68 <br />0229036 <br />SEA TURTLE INN <br />9/11/97 <br />260.00 <br />0229037 <br />SUPERIOR PRINTING <br />9/11/97 <br />1,563.50 <br />0229038 <br />SYSCO FOOD SERVICE <br />9/11/97 <br />487.34 <br />0229039 <br />STEWART INDUSTRIES <br />9/11/97 <br />687.42 <br />0229040 <br />SEBASTIAN POLICE DEPARTMENT <br />9/11/97 <br />50.00 <br />0229041 <br />SIMS, MATTHEW <br />9/11/97 <br />121.22 <br />0229042 <br />SYSTEMATIC SERVICES, INC <br />9/11/97 <br />3,699.56 <br />0229043 <br />ST LUCIE COUNTY <br />9/11/97 <br />3,000:00 <br />0229044 <br />SARAH BRYSON INDUSTRIES <br />9/11/97 <br />158.75 <br />0229045 <br />STM COMPANY <br />9/11/97 <br />41.00 <br />0229046 <br />SOUTHERN SECURITY SYSTEMS OF <br />9/11/97 <br />813.00 <br />0229047 <br />SUB ROSA INVESTIGATIONS <br />9/11/97 <br />700.00 <br />0229048 <br />SHORE -LINE CARPET SUPPLIES OF <br />9/11/97 <br />41.23 <br />0229049 <br />SEKOT LABORATORIES INC <br />9/11/97 <br />2,500.00 <br />0229050 <br />SMITHKLINE BEECH <br />9/11/97 <br />136.02 <br />0229051 <br />SECURITYLINK FROM AMERITECH <br />9/11/97 <br />125.00 <br />0229052 <br />TAYLOR RENTAL <br />9/11/97 <br />358.24 <br />0229053 <br />THOMAS, DEBBY L <br />9/11/97 <br />283.50 <br />0229054 <br />TITLEIST DRAWER <br />9/11/97 <br />956.59 <br />0229055 <br />TRODGLEN PAVING, INC <br />9/11/97 <br />1,292.50 <br />0229056 <br />TREASURE COAST REFUSE CORP <br />9/11/97 <br />218.39 <br />0229057 <br />TREASURE COAST TRAVEL AGENCY, <br />9/11/97 <br />362.00 <br />0229058 <br />TEXACO CREDIT CARD CENTER <br />9/11/97 <br />1,878.33 <br />0229059 <br />TAYLOR, ED <br />9/11/97 <br />88.24 <br />0229060 <br />TREASURE COAST CONTRACTING,INC <br />9/11/97 <br />52,701.60 <br />0229061 <br />TRANSTAT EQUIPMENT INC <br />9/11/97 <br />787.80 <br />0229062 <br />TCI MEDIA SERVICES <br />9/11/97 <br />50.00 <br />0229063 <br />TRANS -GENERAL LIFE INSURANCE <br />9/11/97 <br />5,409.84 <br />0229064 <br />TABAR, JEFFREY <br />9/11/97 <br />172.12 <br />0229065 <br />TRUGREEN CHEMLAWN <br />9/11/97 <br />100.00 <br />0229066 <br />SMITH, TERRY L <br />9/11/97 <br />6.38 <br />0229067 <br />TREASURE COAST MASSAGE THERAPY <br />9/11/97 <br />74.00 <br />0229068 <br />TECNIFOAM INC <br />9/11/97 <br />254.45 <br />0229069 <br />US FILTER DISTRIBUTION GROUP <br />9/11/97 <br />119.05 <br />0229070 <br />URISA <br />9/11/97 <br />90.00 <br />0229071 <br />VELDE FORD, INC <br />9/11/97 <br />298.32 <br />0229072 <br />VERO BEACH PRINTING CO <br />9/11/97 <br />280.75 <br />0229073 <br />VERO BEACH, CITY OF <br />9/11/97 <br />46,544.80 <br />0229074 <br />VERO CHEMICAL DISTRIBUTORS,INC <br />9/11/97 <br />138.85 <br />0229075 <br />VERO LAWNMOWER CENTER, INC <br />9/11/97 <br />626.69 <br />0229076 <br />VETROL DATA SYSTEMS, INC <br />9/11/97 <br />42.00 <br />0229077 <br />VERO MARINE CENTER, INC <br />9/11/97 <br />12.25 <br />0229078 <br />VERO BEARING & BOLT <br />9/11/97 <br />306.26 <br />0229079 <br />VANCE MCCOWN CONSTRUCTION CO <br />9/11/97 <br />500.00 <br />0229080 <br />WAL-MART STORES, INC <br />9/11/97 <br />1,453.24 <br />0229081 <br />WALSH, LYNN <br />9/11/97 <br />23.20 <br />0229082 <br />WEST PUBLISHING PAYMENT CTR <br />9/11/97 <br />370.36 <br />0229083 <br />W W GRAINGER, INC <br />9/11/97 <br />347.42 <br />0229084 <br />WAL-MART STORES, INC <br />9/11/97 <br />315.18 <br />0229085 <br />WAL-MART PHARMACY, INC <br />9/11/97 <br />45.50 <br />7 <br />SEPTEMBER 23, 1997 <br />� rulij <br />�y <br />