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pr <br />now <br />CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0230198 <br />ROBINSON EQUIPMENT COMPANY,INC <br />10/02/97 <br />75.48 <br />0230199 <br />R A LITKENHAUS & ASSOC <br />10/02/97 <br />32.00 <br />0230200 <br />ROBERTS & REYNOLDS PA <br />10/02/97 <br />143.90 <br />0230201 <br />RAYSIDE TRUCK AND TRAILER <br />10/02/97 <br />231.94 <br />0230202 <br />R & G SOD FARMS <br />10/02/97 <br />120.00 <br />0230203 <br />RUBBER STAMP EXPRESS <br />10/02/97 <br />46.31 <br />0230204 <br />RISSMAN, WEISBERG, BARRETT, <br />10/02/97 <br />109.10 <br />0230205 <br />REGIONAL ENGINEERS <br />10/02/97 <br />5,241.72 <br />0230206 <br />REAP, BRUCE <br />10/02/97 <br />368.38 <br />0230207 <br />RYAN, KEVIN P <br />10/02/97 <br />50.00 <br />0230208 <br />SAN SEBASTIAN SPRINGS,INC <br />10/02/97 <br />75.00 <br />0230209 <br />SCOTT'S SPORTING GOODS <br />10/02/97 <br />1,354.30 <br />0230210 <br />SCOTTY'S, INC <br />10/02/97 <br />127.21 <br />0230211 <br />SEARS COMMERCIAL CREDIT <br />10/02/97 <br />905.74 <br />0230212 <br />SEBASTIAN BUSINESS SUPPLY, INC <br />10/02/97 <br />38.04 <br />0230213 <br />SEWELL HARDWARE CO, INC <br />10/02/97 <br />272.72 <br />0230214 <br />SEXUAL ASSAULT ASSISTANCE <br />10/02/97 <br />4,420.75 <br />0230215 <br />SHELL OIL COMPANY <br />10/02/97 <br />1,517.37 <br />0230216 <br />SHERATON HARBOR PLACE <br />10/02/97 <br />198.00 <br />0230217 <br />SOUTHERN BUILDING CODE <br />10/02/97 <br />345.00 <br />0230218 <br />SOUTHERN CULVERT, DIV OF <br />10/02/97 <br />958.36 <br />0230219 <br />SOUTHERN EAGLE DISTRIBUTING, <br />10/02/97 <br />171.00 <br />0230220 <br />SOUTHERN ELECTRIC SUPPLY <br />10/02/97 <br />979.35 <br />0230221 <br />SOUTHERN TRUCK EQUIPMENT <br />10/02/97 <br />141.90 <br />0230222 <br />STATE OF FLORIDA <br />10/02/97 <br />10,213.01 <br />0230223 <br />STURGIS LUMBER & PLYWOOD CO <br />10/02/97 <br />631.85 <br />0230224 <br />SUNSHINE PHYSICAL THERAPY <br />10/02/97 <br />270.00 <br />0230225 <br />SCHOLARLY RESOURCES, INC <br />10/02/97 <br />20.00 <br />0230226 <br />SUN AG, INC <br />10/02/97 <br />105.00 <br />0230227 <br />SIMON & SCHUSTER <br />10/02/97 <br />750.53 <br />0230228 <br />SCHOOL DISTRICT OF IRC <br />10/02/97 <br />1,534.37 <br />0230229 <br />SUBWAY STAMP SHOP INC <br />10/02/97 <br />81.60 <br />0230230 <br />SOUTHERN JANITOR SUPPLY <br />10/02/97 <br />220.24 <br />0230231 <br />SOUTHERN SEWER EQUIPMENT SALES <br />10/02/97 <br />19,995.00 <br />0230232 <br />SOFTWARE CITY <br />10/02/97 <br />298.85 <br />0230233 <br />SELIG CHEMICAL IND <br />10/02/97 <br />104.57 <br />0230234 <br />SOUTH HILLS DATACOMM <br />10/02/97 <br />178.19 <br />0230235 <br />SANDESTIN BEACH HILTON <br />10/02/97 <br />638.00 <br />0230236 <br />SYSCO FOOD SERVICE <br />10/02/97 <br />207.22 <br />0230237 <br />STEWART INDUSTRIES <br />10/02/97 <br />8,285.08 <br />0230238 <br />STEVENS PRINTING <br />10/02/97 <br />1,793.00 <br />0230239 <br />SCHILL, LARRY <br />10/02/97 <br />50.00 <br />0230240 <br />SIMS, MATTHEW <br />10/02/97 <br />87.87 <br />0230241 <br />SHEPKE, GEORGIANNA <br />10/02/97 <br />78.00 <br />0230242 <br />SEBASTIAN RIVER MEDICAL CENTER <br />10/02/97 <br />1,383.77 <br />0230243 <br />SKALA, ERIC <br />10/02/97 <br />28.33 <br />0230244 <br />SIGN PRO <br />10/02/97 <br />69.75 <br />0230245 <br />SOUTHERN SECURITY SYSTEMS OF <br />10/02/97 <br />51,000.00 <br />0230246 <br />SUNSHINE STATE ONE CALL <br />10/02/97 <br />68.00 <br />0230247 <br />SHORE -LINE CARPET SUPPLIES OF <br />10/02/97 <br />1.98 <br />0230248 <br />STAGE & SCREEN <br />10/02/97 <br />25.28 <br />0230249 <br />SERVPRO <br />10/02/97 <br />65.00 <br />0230250 <br />SEARCY, CHARLES <br />10/02/97 <br />62.50 <br />023.0251 <br />ST JOHNS RIVER WATER MANAGEMNT <br />10/02/97 <br />9,533.70 <br />0230252 <br />STEWART, NALL, EVANS & HAFNER <br />10/02/97 <br />15.00 <br />0230253 <br />TAYLOR RENTAL <br />10/02/97 <br />51.00 <br />0230254 <br />TEN -8 FIRE EQUIPMENT, INC <br />10/02/97 <br />4,026.21 <br />0230255 <br />THOMAS, DEBBY L <br />10/02/97 <br />119.00 <br />0230256 <br />TITLEIST DRAWER <br />10/02/97 <br />487.20 <br />0230257 <br />TURNER INDUSTRIAL SUPPLY CO <br />10/02/97 <br />182.47 <br />0230258 <br />TEXACO CREDIT CARD CENTER <br />10/02/97 <br />1,565.91 <br />0230259 <br />TIMOTHY ROSE CONTRACTING, INC <br />10/02/97 <br />27,016.77 <br />0230260 <br />TECHNOLOGY PARTNERS <br />10/02/97 <br />332.00 <br />0230261 <br />TOZZOLO BROTHERS <br />10/02/97 <br />1,280.00 <br />0230262 <br />THOMPSON PUBLISHING GROUP, INC <br />10/02/97 <br />297.00 <br />OCTOBER 14, 1997 10 <br />