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• <br />CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0234741 <br />SCHORNER, JAMES A <br />12/19/97 <br />115.00 <br />0234742 <br />ST FRANCIS MANOR <br />12/19/97 <br />3,114.00 <br />0234743 <br />SCROGGS, BETTY DAVIS <br />12/19/97 <br />327.00 <br />0234744 <br />S B M RENTALS, INC <br />12/19/97 <br />485.00 <br />0234745 <br />SABONJOHN, JAMES E <br />12/19/97 <br />457.00 <br />0234746 <br />SACCO, JACQUELINE AND/OR <br />12/19/97 <br />461.00 <br />0234747 <br />SORIANO, RAFAEL <br />12/19/97 <br />257.00 <br />0234748 <br />SABONJOHN, FLORENCE <br />12/19/97 <br />333.00 <br />0234749 <br />SANFORD HOUSING AUTHORITY <br />12/19/97 <br />1,254.61 <br />0234750 <br />SMOAK, JEANETTE AND CITY <br />12/19/97 <br />34.00 <br />0234751 <br />SANDY PINES <br />12/19/97 <br />2,681.00 <br />0234752 <br />SHELTON, ROBERT L <br />12/19/97 <br />484.00 <br />0234753 <br />STARCK, MICHAEL R <br />12/19/97 <br />369.00 <br />0234754 <br />SQUIRES, STEPHANIE A <br />12/19/97 <br />317.00 <br />0234755 <br />SPEARS, PRISCILLA AND CITY OF <br />12/19/97 <br />40.00 <br />0234756 <br />SARTAIN, CHARLES S & TELECIA <br />12/19/97 <br />375.00 <br />0234757 <br />SANDERS, NATALIE <br />12/19/97 <br />123.00 <br />0234758 <br />TROPICAL SHORELAND, INC OR <br />12/19/97 <br />243.00 <br />0234759 <br />TROW, KENNETH <br />12/19/97 <br />551.00 <br />0234760 <br />ULISKY, WILLIAM B OR MARLENE <br />12/19/97 <br />434.00 <br />0234761 <br />VERO MOBILE HOME PARK <br />12/19/97 <br />423.00 <br />0234762 <br />VOLF VILCEK, JULIANNA <br />12/19/97 <br />293.00 <br />0234763 <br />VERO FIRST CORPORATION <br />12/19/97 <br />1,663.00 <br />0234764 <br />WILLIAMS, AUDREY AND CITY OF <br />12/19/97 <br />25.00 <br />0234765 <br />BLAKE, SALLIE (WYNN) <br />12/19/97 <br />288.00 <br />0234766 <br />WILLIAMS, TOBIAS M <br />12/19/97 <br />483.00 <br />0234767 <br />WOOD, BOB <br />12/19/97 <br />425.00 <br />0234768 <br />YORK, LILLY B <br />12/19/97 <br />202.00 <br />0234769 <br />YORK, DAVID <br />12/19/97 <br />464.00 <br />0234770 <br />ZANCA, LEONARD <br />12/19/97 <br />781.00 <br />0234771 <br />ZORC, RICHARD J <br />12/19/97 <br />232.00 <br />1,397,406.98 <br />7.B. Purchase of Sewer Vac Truck for Utilities Department - Southern Sewer <br />Equipment Sales <br />The Board reviewed Memoranda of December 22, 1997 and January 5, 1998: <br />DATE: December 22, 1997 <br />TO: BOARD OF COUNTY COMMISSIONERS <br />THRU: James E. Chandler, County Administrator <br />RT. "Soar' Dean, Director <br />Department of General Services <br />FROM: Fran Boynton Powell, Purchasing Manag <br />SUBJECT: Purchase of a Sewer Vac Truck <br />Piggyback City of Miami Beach Bid #161-95/96 <br />Utilities Department <br />January 6, 1998 <br />13 <br />BOOK 104 PAGE 1 <br />