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OCTOBER 28, 1997 <br />CHECK <br />CHECK <br />CHECK NAME <br />DATE <br />AMOUNT <br />NUMBER <br />10/16/97 <br />89.00 <br />0230706 DOUBLE TREE GUEST SUITE <br />10/16/97 <br />158.00 <br />0230707 DOUBLE TREE HOTEL <br />0230708 E -Z BREW COFFEE SERVICE, INC <br />10/16/97 <br />10/16/97 <br />386.00 <br />42.50 <br />0230709 EMPIRE ENGINEERING, INC <br />10/16/97 <br />7,471.74 <br />0230710 ENVIROMETRICS, INC <br />10/16/97 <br />8,797.50 <br />0230711 EAST COAST SOD <br />0230712 ENGLEHARDT, CHRISSY <br />10/16/97 <br />10/16/97 <br />38.63 <br />6,768.04 <br />0230713 ERICSSON INC <br />0230714 EDUCATIONAL RESOURCES INC <br />10/16/97 10/16/97 <br />395.00 <br />7,404.00 <br />0230715 FLORIDA EAST COAST RAILWAY CO <br />OF <br />10/16/97 <br />150.00 <br />0230716 <br />FLORIDA ASSOCIATION <br />COCA-COLA BOTTLING CO <br />/16/97 <br />10 <br />272.10 <br />0230717 <br />0230718 <br />FLORIDA <br />FLORIDA COURT REPORTERS <br />10/16/97 <br />1/16/97 <br />ic <br />201.00 <br />235.00 <br />0230719 <br />FLORIDA ENGINEERING SOCIETY <br />10/16/97 <br />32,502.32 <br />0230720 <br />F P & L <br />10/16/97 <br />79.55 <br />0230721 <br />0230722 <br />FOOT JOY <br />FARM BUREAU SERVICE <br />10/16/97 <br />10/16/97 <br />50.00 <br />25.10 <br />0230723 <br />FALCON CABLE TV <br />10/16/97 <br />16.72 <br />0230724 <br />F' <br />FEL SMRE, CITY OF <br />ASSOCIATION OF PUBLIC <br />10/16/97 <br />15.00 <br />0230725 <br />0230726 <br />FLORIDA <br />FULLER, KERNIE D <br />10/16/97 <br />10/16/97 <br />5.00 <br />60.00 <br />0230727 <br />0230728 <br />FAPGMI10/16/97 <br />FLORIDA GUp,RDRAIL, INC <br />10/16/97 <br />11,611.30 <br />100.43 <br />0230729 <br />0230730 <br />FRAKER, EVAN <br />GAYLORD BROTHERS, INC <br />10/16/97 <br />10/16/97 <br />38.14 <br />56.70 <br />0230731 <br />GENEALOGICAL PUBLISHING <br />INC <br />10/16/97 <br />12,284.02 <br />0230732 <br />GRAYBAR ELECTRIC CO <br />10/16/97 <br />65.10 <br />0230733 <br />GALE RESEARCH, INC <br />10/16/97 <br />212.76 <br />0230734 <br />GNB TECHNOLOGIES <br />10/16/97 <br />43.78 <br />0230735 <br />GLISSON, STEPHANIE <br />10/16/97 <br />216.65 <br />0230736 <br />GRAINGER PARTS <br />10/16/97 <br />26.00 <br />0230737 <br />GINN, CAROLINE D <br />10/16/97 <br />1,891.04 <br />0230738 <br />GOLD STAR OF THE TREASURE <br />10/16/97 <br />37.34 <br />0230739 <br />GANGER, CHARISE <br />10/16/97 <br />2,475.13 <br />0230740 <br />GRAVES, RICHARD <br />10/16/97 <br />218.25 <br />0230741 <br />0230742 <br />GALAXY DESIGN150.00 <br />GERIATRIC ASSESSMENT SERVICES <br />10/16/97 10/16/97 <br />220.00 <br />0230743 <br />HARBOR BRANCH OCEANOGRAPH, INC <br />10/16/97 <br />1,098.60 <br />0230744 <br />HARRIS SANITATION, INC <br />10/16/97 <br />209.95 <br />0230745 <br />HIGHSMITH, INC <br />10/16/97 <br />557.58 <br />0230746 <br />HUMANES, OTIS E JR <br />10/16/97 <br />460.00 <br />0230747 <br />0230748 <br />HACH SUPPLY <br />HARRIS SANITATION, INC <br />10/16/97 <br />46,789.14 <br />54.00 <br />0230749 <br />HUGHES, DIANE <br />10/16/97 <br />10/16/97 <br />349.00 <br />0230750 <br />0230751 <br />HORIZON NURSERY <br />HANDI PRO HOMEOWNER SERVICE <br />10/16/97 <br />365.00 <br />78.50 <br />0230752 <br />HOMETOWN PET CARE CENTER <br />10/16/97 <br />10/16/97 <br />30.90 <br />0230753 <br />HARTSFIELD, DEBBIE <br />10/16/97 <br />67.49 <br />0230754 <br />0230755 <br />HOTCHKISS, MICHAEL <br />HOLIDAY INN EXPRESS HOTEL <br />10/16/97 <br />69.00 <br />120.00 <br />0230756 <br />HARTSFIELD, HENRY <br />INDIAN RIVER COUNTY SOLID <br />10/16/97 <br />10/16/97 <br />4,8 <br />0230757 <br />0230758 <br />INDIAN RIVER COUNTY <br />INC <br />10/16/97 <br />10/16/97 <br />50.00 <br />890.00 <br />0230759 <br />INSTRUMENTATION SERVICES, <br />10/16/97 <br />185.70 <br />0230760 <br />0230761 <br />INDIAN RIVER BATTERY <br />INDIAN RIVER COUNTY HEALTH <br />10/16/97 <br />3338.96 <br />0230762 <br />INDIAN RIVER COUNTY UTILITY <br />WATER <br />10/16/97 <br />10/16/97 <br />5,052.25 <br />0230763 <br />0230764 <br />INDIAN RIVER FARMS <br />INDIAN RIVER OXYGEN, INC <br />10/16/97 <br />10/16/97 <br />700.25 <br />823.62 <br />0230765 <br />0230766 <br />INGRAM <br />INTERSTATE BILLING SERVICE <br />10/16/97 <br />10/16/97 <br />2,182.30 <br />71.60 <br />0230767 <br />0230768 <br />INDIAN RIVER COUNTY <br />INDIAN RIVER OFFICE CENTRE,INC <br />10/16/97 <br />35.00 <br />OCTOBER 28, 1997 <br />