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11/25/1997
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11/25/1997
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7/23/2015 12:10:20 PM
Creation date
6/17/2015 10:25:01 AM
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
11/25/1997
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CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0232650 <br />HILL DONNELLY CORPORATION <br />11/13/97 <br />92.65 <br />0232651 <br />HERITAGE BOOKS, INC <br />11/13/97 <br />204.00 <br />0232652 <br />H T E USER'S GROUP, INC <br />11/13/97 <br />160.00 <br />0232653 <br />HUMANE SOCIETY OF VERO BEACH <br />11/13/97 <br />17,36C.0: <br />0232654 <br />HILL MANUFACTURING <br />11/13/97 <br />233.20 <br />0232655 <br />HORIZON NURSERY <br />11/13/97 <br />44.46 <br />0232656 <br />H R DIRECT <br />11/13/97 <br />93.42 <br />0232657 <br />HIGHLANDS ANIMAL HOSPITAL <br />11/13/97 <br />39.00 <br />0232658 <br />HOLIDAY INN <br />11/13/97 <br />64.90 <br />0232659 <br />HOWARD JOHNSON LODGE <br />11/13/97 <br />96.00 <br />0232660 <br />HOLLOMAN, ANN C <br />11/13/97 <br />40.00 <br />0232661 <br />INDIAN RIVER COUNTY <br />11/13/97 <br />25.00 <br />0232662 <br />INDIAN RIVER BATTERY <br />11/13/97 <br />2,101.10 <br />0232663 <br />INDIAN RIVER COUNTY UTILITY <br />11/13/97 <br />85.65 <br />0232664 <br />INGRAM <br />11/13/97 <br />156.89 <br />0232665 <br />INTERSTATE BILLING SERVICE <br />11/13/97 <br />2,323.27 <br />0232666 <br />INDIAN RIVER OFFICE CENTRE,INC <br />11/13/97 <br />6.93 <br />0232667 <br />IBM CORP-DVU <br />11/13/97 <br />1,693.28 <br />0232668 <br />INTERNATIONAL GOLF MANAGEMENT <br />11/13/97 <br />70,041.67 <br />0232669 <br />IRC EMPLOYEE HEALTH INSURANCE- <br />11/13/97 <br />206,013.93 <br />0232670 <br />IKON OFFICE SOLUTIONS <br />11/13/97 <br />464.93 <br />0232671 <br />HOMELAND IRRIGATION -IRRIGATION <br />11/13/97 <br />34.88 <br />0232672 <br />INDIAN RIVER HAND <br />11/13/97 <br />70.20 <br />0232673 <br />JANIE DEAN CHEVROLET, INC <br />11/13/97 <br />264.54 <br />0232674 <br />J R REPORTING ASSOCIATES, INC <br />11/13/97 <br />265.00 <br />0232675 <br />JEFFERSON, RICHARD <br />11/13/97 <br />17.20 <br />0232676 <br />JOINT LEGISL! TIVE MANAGEMENT <br />11/13/97 <br />1,020.03 <br />0232677 <br />JOELSON CONCRETE PIPE COMPANY <br />11/13/97 <br />902.88 <br />0232678 <br />KEATING, ROBERT M <br />11/13/97 <br />60.00 <br />0232679 <br />KOMARINETZ, ROBERT <br />11/13/97 <br />61.58 <br />0232680 <br />KELLY TRACTOR CO <br />11/13/97 <br />853.61 <br />0232681 <br />KAPCO/KENT <br />11/13/97 <br />654.47 <br />0232682 <br />K S M <br />11/13/97 <br />172.00 <br />0232683 <br />KIRBY AUTO SUPPLY <br />11/13/97 <br />1,356.19 <br />0232684 <br />KENS TECH SUPPLY <br />11/13/97 <br />74.95 <br />0232685 <br />LIGHT SOURCE BUSINESS SYSTEMS <br />11/13/97 <br />902.40 <br />0232686 <br />LESCO, INC <br />11/13/97 <br />391.76 <br />0232687 <br />MARSHALL CAVENDISH CORP <br />11/13/97 <br />137.06 <br />0232688 <br />MAXWELL PLUMBING, INC <br />11/13/97 <br />331.64 <br />0232689 <br />MAXWELL & SON, INC <br />11/13/97 <br />5.31 <br />0232690 <br />MCCANN, C VINCENT <br />11/13/97 <br />43.50 <br />0232691 <br />MCCOLLUM, NATHAN <br />11/13/97 <br />508.82 <br />0232692 <br />MCCORKLE RADIOLOGY <br />11/13/97 <br />10.00 <br />0232693 <br />MID COAST TIRE SERVICE, INC <br />11/13/97 <br />26.00 <br />0232694 <br />MIKES GARAGE <br />11/13/97 <br />95.00 <br />0232695 <br />MILNER BUSINESS PRODUCTS, INC <br />11/13/97 <br />60.00 <br />0232696 <br />MARQUIS WHO'S WHO <br />11/13/97 <br />493.00 <br />0232697 <br />MAC PAPERS, INC <br />11/13/97 <br />56.90 <br />0232698 <br />MEDICAL RECORD SERVICES, INC <br />11/13/97 <br />42.25 <br />0232699 <br />M D MOODY & SONS, INC <br />11/13/97 <br />223.41 <br />0232700 <br />MAURER, ERMA B, RN <br />11/13/97 <br />69.00 <br />0232701 <br />MIDWEST TAPE EXCHANGE <br />11/13/97 <br />109.55 <br />0232702 <br />MR BOB PORTABLE TOILET <br />11/13/97 <br />447.12 <br />0232703 <br />MILLS, PATRICIA M <br />11/13/97 <br />2.00 <br />0232704 <br />MOSS, ROGER <br />11/13/97 <br />97.85 <br />0232705 <br />MCGUIRE, GEORGE S <br />11/13/97 <br />129.06 <br />0232706 <br />MISSION GROUP INC, THE <br />11/13/97 <br />43.00 <br />0232707 <br />NATIONAL GEOGRAPHIC VIDEO <br />11/13/97 <br />23.70 <br />0232708 <br />NATIONAL SAFETY COUNCIL <br />11/13/97 <br />68.42 <br />0232709 <br />NEWMAN SONS <br />11/13/97 <br />522.30 <br />0232710 <br />NAPIER, WILLIAM MATT <br />11/13/97 <br />60.90 <br />0232711 <br />OCALA HILTON <br />11/13/97 <br />138.00 <br />0232712 <br />OFFICE PRODUCTS & SERVICE <br />11/13/97 <br />464.59 <br />0232713 <br />OFFICE PRODUCTS & SERVICE <br />11/13/97 <br />624.47 <br />0232714 <br />OFFICE DEPOT, INC <br />11/13/97 <br />4,818.50 <br />0232715 <br />O'BRIEN, DAVID MD <br />11/13/97 <br />123.00 <br />0232716 <br />O'NEIL, LEE & WEST <br />11/13/97 <br />19,892.07 <br />0232717 <br />ONE HOUR PHOTO <br />11/13/97 <br />74.25 <br />0232718 <br />PAGENET <br />11/13/97 <br />136.90 <br />0232719 <br />PEACE RIVER ELECTRIC <br />11/13/97 <br />209.50 <br />0232720 <br />PERKINS DRUG, INC <br />11/13/97 <br />435.48 <br />0232721 <br />PERKINS INDIAN RIVER PHARMACY <br />11/13/97 <br />202.93 <br />0232722 <br />PETERSON'S <br />11/13/97 <br />35.62 <br />0232723 <br />PETTY CASH <br />11/13/97 <br />196.70 <br />0232724 <br />PRESS JOURNAL <br />11/13/97 <br />116.60 <br />0232725 <br />PAGE ONE COURT REPORTING <br />11/13/97 <br />33.00 <br />0232726 <br />PRINESTAR BY TCI CABLE <br />11/13/97 <br />39.95 <br />0232727 <br />PRESS JOURNAL - SUBSCRIPTION <br />11/13/97 <br />112.00 <br />0232728 <br />PRESS JOURNAL/STUART NEWS <br />11/13/97 <br />2,441.89 <br />0232729 <br />QUALITY BOOKS, INC <br />11/13/97 <br />169.59 <br />0232730 <br />RIFKIN, SHELDON H PHD <br />11/13/97 <br />500.00 <br />0232731 <br />R & G SOD FARMS <br />11/13/97 <br />70.00 <br />0232732 <br />RUBBER STAMP EXPRESS & MORE <br />11/13/97 <br />116.13 <br />0232733 <br />RIA GROUP <br />11/13/97 <br />322.00 <br />0232734 <br />REAP, BRUCE <br />11/13/97 <br />368.38 <br />NOVEMBER <br />25, 1997 -7-BO©K <br />��� �u <br />
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