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CHECK NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0018840 <br />TRANS GYRAL LIFE INSURANCE <br />10/09/97 <br />2,977.80 <br />0018841 <br />BARTON, JEFFREY K -CLERK <br />10/09/97 <br />1,071.50 <br />0018842 <br />BARTON, JEFFREY K -CLERK <br />10/09/97 <br />552.00 <br />0018843 <br />BARTON, JEFFREY K -CLERK <br />10/09/97 <br />340.90 <br />0018844 <br />BARTON, JEFFREY K -CLERK <br />10/09/97 <br />162.05 <br />0018845 <br />F P & L <br />10/09/97 <br />172.06 <br />0018846 <br />VERO BEACH, CITY OF <br />10/09/97 <br />139.68 <br />0018847 <br />AETNA LIFE INSURANCE AND <br />10/09/97 <br />906.90 <br />0018848 <br />FLORIDA RETIREMENT SYSTEM <br />10/09/97 <br />326,159.77 <br />0018849 <br />WHEELER, GARY SHERIFF <br />10/10/97 <br />6,723.23 <br />0018850 <br />INDIAN RIVER COUNTY <br />10/10/97 <br />162.50 <br />0018851 <br />WHEELER, GARY SHERIFF <br />10/10/97 <br />20.00 <br />0018852 <br />UNITED WAY OF INDIAN RIVER CTY <br />10/10/97 <br />805.00 <br />0018853 <br />IRC EMPLOYEE HEALTH INSURANCE- <br />10/10/97 <br />6,600.00 <br />0018854 <br />POSTMASTER <br />10/10/97 <br />20,000.00 <br />0018855 <br />TRANS-GENERAL LIFE INSURANCE <br />10/13/97 <br />5,574.48 <br />0018856 <br />BLUE CROSS/BLUE SHIELD OF <br />10/13/97 <br />17,402.00 <br />0018857 <br />O'NEIL, LEE & WEST <br />10/13/97 <br />20,146.77 <br />0018858 <br />IRC EMPLOYEE HEALTH INSURANCE- <br />10/13/97 <br />209,794.73 <br />0018859 <br />INDIAN RIVER COUNTY <br />10/13/97 <br />35.00 <br />0018860 <br />AMERICAN DENTAL PLAN (FLORIDA) <br />10/15/97 <br />1,942.06 <br />0018861 <br />VERO BEACH FIREFIGHTERS ASSOC. <br />10/15/97 <br />1,956.00 <br />0018862 <br />INDIAN RIVER FEDERAL CREDIT <br />10/15/97 <br />86,266.14 <br />0018863 <br />COLONIAL LIFE & ACCIDENT <br />10/15/97 <br />257.69 <br />0018864 <br />NACO/SOUTHEAST <br />10/15/97 <br />3,489.86 <br />0018865 <br />KEY TRUST COMPANY <br />10/15/97 <br />1,013.40 <br />0018866 <br />KRUCZKIEWICZ, LORIANE <br />10/15/97 <br />138.50 <br />0018867 <br />BREVARD COUNTY CLERK OF THE <br />10/15/97 <br />166.79 <br />0018868 <br />ORANGE COUNTY CLERK OF THE <br />10/15/97 <br />135.20 <br />0018869 <br />ST LUCIE COUNTY CLERK OF THE <br />10/15/97 <br />350.50 <br />0018870 <br />VELASQUEZ, MERIDA <br />10/15/97 <br />200.00 <br />0018871 <br />INDIAN RIVER COUNTY CLERK OF <br />10/15/97 <br />3,241.33 <br />0018872 <br />JACKSON COUNTY CLERK OF THE <br />10/15/97 <br />124.80 <br />0018873 <br />DOUGLAS COUNTY CLERK OF COURT <br />10/15/97 <br />23.08 <br />0018874 <br />GENESEE COUNTY FRIEND OF THE <br />10/15/97 <br />163.60 <br />0229867 <br />METRO-DADE HOUSING AGENCY <br />10/01/97 <br />.00 <br />0229933 <br />A W W A <br />10/02/97 <br />.00 <br />0229996 <br />CENTER FOR EMOTIONAL AND <br />10/02/97 <br />.00 <br />0230012 <br />DIRECTOR, KENNETH L MD <br />10/02/97 <br />.00 <br />0230035 <br />F G F 0 A SEMINARS <br />10/02/97 <br />.00 <br />0230121 <br />KRUEGER, PAM <br />10/02/97 <br />.00 <br />0230357 <br />BENNETT, EDWARD J <br />10/09/97 <br />.00 <br />0230404 <br />DOUBLETREE OCEANFRONT HOTEL <br />10/09/97 <br />.00 <br />0230605 <br />WHEELER, GARY SHERIFF <br />10/09/97 <br />.00 <br />0230624 <br />ADVANCED GARAGE DOORS, INC <br />10/16/97 <br />62.00 <br />0230625 <br />AERO PRODUCTS CORPORATION <br />10/16/97 <br />478.25 <br />0230626 <br />ALPHA ACE HARDWARE <br />10/16/97 <br />14.28 <br />0230627 <br />APPLE MACHINERY & SUPPLY <br />10/16/97 <br />192.00 <br />0230628 <br />ATCO TOOL SUPPLY <br />10/16/97 <br />29.55 <br />0230629 <br />AUTO SUPPLY CO OF VERO BEACH, <br />10/16/97 <br />85.98 <br />0230630 <br />ATLANTIC REPORTING <br />10/16/97 <br />584.20 <br />0230631 <br />ACTION DIESEL INJECTION <br />10/16/97 <br />794.11 <br />0230632 <br />AL'S WINSHIELD & VINYL RP <br />10/16/97 <br />760.00 <br />0230633 <br />A T & T <br />10/16/97 <br />26.48 <br />0230634 <br />ALL FLORIDA BEVERAGE & OFFICE <br />10/16/97 <br />59.90 <br />0230635 <br />AMERICAN SOCIETY OF CIVIL <br />10/16/97 <br />170.00 <br />0230636 <br />ADDISON OIL CO <br />10/16/97 <br />406.05 <br />0230637 <br />AT&T WIRELESS SERVICES <br />10/16/97 <br />107.10 <br />0230638 <br />AMERIGAS-FT PIERCE <br />10/16/97 <br />60.00 <br />0230639 <br />ANIMAL MEDICAL CLINIC <br />10/16/97 <br />15.00 <br />0230640 <br />AUTO PARTS OF VERO, INC <br />10/16/97 <br />2,120.93 <br />0230641 <br />AVATAR UTILITY SERVICES, INC <br />10/16/97 <br />8,811.56 <br />0230642 <br />ARAMARK UNIFORM SERVICES <br />10/16/97 <br />5,969.82 <br />6 <br />OCTOBER 28, 1997 <br />BOOK PACE <br />