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Ir <br />E0OF 103 PAGE 14 <br />CHECK NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0230061 <br />GOODYEAR TIRE COMPANY <br />10/02/97 <br />796.68 <br />0230062 <br />GALE RESEARCH, INC <br />10/02/97 <br />106.42 <br />0230063 <br />GIBSON, KEVIN <br />10/02/97 <br />105.85 <br />0230064 <br />GREENE, ROBERT E <br />10/02/97 <br />1,736.98 <br />0230065 <br />GOODYEAR TIRE & RUBBER <br />10/02/97 <br />2,778.29 <br />0230066 <br />GLISSON, STEPHANIE <br />10/02/97 <br />25.75 <br />0230067 <br />GINN, CAROLINE D <br />10/02/97 <br />62.50 <br />0230068 <br />GLASER, A J <br />10/02/97 <br />112.50 <br />0230069 <br />GANGER, CHARISE <br />10/02/97 <br />38.63 <br />0230070 <br />GE CAPITAL INFO TECHNOLOGY <br />10/02/97 <br />26.26 <br />0230071 <br />HI -TECH SERVICING TECH'NS <br />10/02/97 <br />292.50 <br />0230072 <br />HILL DONNELLY CORPORATION <br />10/02/97 <br />92.65 <br />0230073 <br />HUNTER AUTO SUPPLIES <br />10/02/97 <br />762.15 <br />0230074 <br />HOLIDAY BUILDERS, INC <br />10/02/97 <br />500.00 <br />0230075 <br />HILL MANUFACTURING <br />10/02/97 <br />93.59 <br />0230076 <br />HARRIS COTHERMAN & ASSOCIATES <br />10/02/97 <br />5,000.00 <br />0230077 <br />HILL GROUP, THE <br />10/02/97 <br />500.00 <br />0230078 <br />HEALTHSOUTH CORP DBA <br />10/02/97 <br />227.70 <br />0230079 <br />HOWARD JOHNSON EXPRESS INN <br />10/02/97 <br />41.80 <br />0230080 <br />HOLTZCLAW, DAVID MD <br />10/02/97 <br />86.00 <br />0230081 <br />INDIAN RIVER COUNTY <br />10/02/97 <br />86,456.27 <br />0230082 <br />INDIAN RIVER COUNTY <br />10/02/97 <br />54,639.75 <br />0230083 <br />INDIAN RIVER COUNTY SOLID <br />10/02/97 <br />104.25 <br />0230084 <br />INDIAN RIVER COUNTY <br />10/02/97 <br />25.00 <br />0230085 <br />INDIAN RIVER ACE HARDWARE <br />10/02/97 <br />218.25 <br />0230086 <br />INDIAN RIVER BATTERY <br />10/02/97 <br />705.00 <br />0230087 <br />INDIAN RIVER BLUE PRINT, INC <br />10/02/97 <br />634.67 <br />0230088 <br />INDIAN RIVER COUNTY TRAFFIC <br />10/02/97 <br />2,371.66 <br />0230089 <br />INDIAN RIVER COUNTY UTILITY <br />10/02/97 <br />1,257.43 <br />0230090 <br />INGRAM <br />10/02/97 <br />31.20 <br />0230091 <br />INDIAN RIVER OFFICE CENTRE,INC <br />10/02/97 <br />87.78 <br />0230092 <br />INVESTIGATIVE SUPPORT <br />10/42/97 <br />660.00 <br />0230093 <br />INDIAN RIVER ALL -FAB, INC <br />10/02/97 <br />427.29 <br />0230094 <br />INDIAN RIVER COUNTY SCHOOL BRD <br />10/02/97 <br />3,289.30 <br />0230095 <br />IKON OFFICE SOLUTIONS <br />10/02/97 <br />1,707.40 <br />0230096 <br />IDENTIFAX OF PALM BEACH <br />10/02/97 <br />711.52 <br />0230097 <br />INDIAN RIVER BLOOD BANK <br />10/02/97 <br />225.00 <br />0230098 <br />INDIAN RIVER COUNTY VETERANS <br />10/02/97 <br />10,000.00 <br />0230099 <br />IMPERIAL PROTECTIVE SERVICES <br />10/02/97 <br />1,965.40 <br />0230100 <br />JACKSON ELECTRONICS <br />10/02/97 <br />158.12 <br />0230101 <br />JACOBS ELECTRIC MOTOR REPAIR <br />10/02/97 <br />30.00 <br />0230102 <br />JORGENSEN, PETER ESQ <br />10/02/97 <br />1,712.50 <br />0230103 <br />JONES, ROGER <br />10/02/97 <br />27.80 <br />0230104 <br />J R REPORTING ASSOCIATES, INC <br />10/02/97 <br />30.00 <br />0230105 <br />J A A F FALL CONFERENCE <br />10/02/97 <br />80.00 <br />0230106 <br />JIM ROTT HOME IMPROVEMENTS & <br />10/02/97 <br />4,110.00 <br />0230107 <br />JANITORIAL DEPOT OF AMERICA <br />10/02/97 <br />1,436.12 <br />0230108 <br />JOHNSON CONTROLS INC <br />10/02/97 <br />641.11 <br />0230109 <br />JACOBSON, GARY ALAN <br />10/02/97 <br />50.00 <br />0230110 <br />JONES CHEMICALS, INC <br />10/02/97 <br />15,926.43 <br />0230111 <br />JOHNSON, ROBERT D AND <br />10/02/97 <br />15.00 <br />0230112 <br />K MART <br />10/02/97 <br />180.00 <br />0230113 <br />KEMPER BUSINESS MACHINES <br />10/02/97 <br />75.00 <br />0230114 <br />KNIGHT & MATHIS, INC <br />10/02/97 <br />45.00 <br />0230115 <br />KARL, JAMES W <br />10/02/97 <br />32.00 <br />0230116 <br />KEY, PATRICIA W <br />10/02/97 <br />108.50 <br />0230117 <br />KALDEN, HERBERT G & FELICITAS <br />10/02/97 <br />15.00 <br />0230118 <br />KT MOWER & EQUIPMENT <br />10/02/97 <br />65.39 <br />0230119 <br />KREBS, JILL A <br />10/02/97 <br />32.92 <br />0230120 <br />KAPLAN, KAREN DC PA <br />10/02/97 <br />22.00 <br />0230121 <br />KRUEGER, PAM <br />10/02/97 <br />376.20 <br />0230122 <br />KINGSTON PLANTATION <br />10/02/97 <br />586.92 <br />0230123 <br />KELLE , JEFFREY A & NATALIE E <br />10/02/97 <br />33.30 <br />0230124 <br />LEWIS, IRENE <br />10/02/97 <br />50.28 <br />0230125 <br />LUCAS WATERPROOFING CO, INC <br />10/02/97 <br />975.00 <br />0230126 <br />LEAHY MICROGRAPHICS, INC <br />10/02/97 <br />3,164.56 <br />0230127 <br />LOWE'S HOME CENTERS, INC <br />10/02/97 <br />206.11 <br />OCTOBER 14, 1997 8 <br />