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• <br />CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0236094 <br />PRESS JOURNAL/STUART NEWS <br />1/22/98 <br />1,345.95 <br />0236095 <br />PRAXAIR DISTRIBUTION SOUTHEAST <br />1/22/98 <br />142.45 <br />0236096 <br />PUBLIX <br />1/22/98 <br />240.00 <br />0236097 <br />POMAR, JESSICA <br />1/22/98 <br />30.90 <br />0236098 <br />PEGASUS TRAVEL <br />1/22/98 <br />587.50 <br />0236099 <br />PIERCE & ASSOCIATES <br />1/22/98 <br />500.00 <br />0236100 <br />QUALITY BOOKS, INC <br />1/22/98 <br />3,401.54 <br />0236101 <br />QUALITY JANITORIAL SERVICE <br />1/22/98 <br />260.00 <br />0236102 <br />RADIO SHACK ACCT RECEIVABLE <br />1/22/98 <br />204.98 <br />0236103 <br />RAMADA INN <br />1/22/98 <br />130.00 <br />0236104 <br />ROSELAND VOLUNTEER FIRE DEPT <br />1/22/98 <br />20.00 <br />0236105 <br />RUSSELL CONCRETE, INC <br />1/22/98 <br />1,488.91 <br />0236106 <br />ROHANI, SASAN <br />1/22/98 <br />16.20 <br />0236107 <br />RANGER CONSTRUCTION IND, INC <br />1/22/98 <br />83.43 <br />0236108 <br />RUBBER STAMP EXPRESS & MORE <br />1/22/98 <br />18.71 <br />0236109 <br />RIVERVIEW BOOK BINDING <br />1/22/98 <br />210.00 <br />0236110 <br />ROY CLARK <br />1/22/98 <br />775.00 <br />0236111 <br />RIA GROUP <br />1/22/98 <br />412.00 <br />0236112 <br />RENTAL 1 <br />1/22/98 <br />72.00 <br />0236113 <br />ROSS, SHAWN <br />1/22/98 <br />898.40 <br />0236114 <br />RICHARDSON, KACIE <br />1/22/98 <br />40.00 <br />0236115 <br />SCHOPP, BARBARA G <br />1/22/98 <br />133.00 <br />0236116 <br />SCOTTY'S, INC <br />1/22/98 <br />3,031.98 <br />0236117 <br />SEBASTIAN VOLUNTEER FIRE DEPT <br />1/22/98 <br />60.00 <br />0236118 <br />SECURITY TITLE OF INDIAN <br />1/22/98 <br />10,000.00 <br />0236119 <br />SEWELL HARDWARE CO, INC <br />1/22/98 <br />655.17 <br />0236120 <br />SIRS, INC <br />1/22/98 <br />1,350.00 <br />0236121 <br />SOUTHERN CULVERT, DIV OF <br />1/22/98 <br />772.70 <br />0236122 <br />SOUTHERN ELECTRIC SUPPLY <br />1/22/98 <br />293.15 <br />0236123 <br />STURGIS LUMBER & PLYWOOD CO <br />1/22/98 <br />45.42 <br />0236124 <br />SUN COAST WELDING SUPPLIES INC <br />1/22/98 <br />153.45 <br />0236125 <br />SUNRISE FORD TRACTOR CO <br />1/22/98 <br />124.04 <br />0236126 <br />SUNSHINE PHYSICAL THERAPY <br />1/22/98 <br />75.00 <br />0236127 <br />ST JOHN'S RIVER WATER MGMT <br />1/22/98 <br />350.00 <br />0236128 <br />ST LUCIE PAPER & PACKAGING,INC <br />1/22/98 <br />2,102.72 <br />0236129 <br />SIMON & SCHUSTER <br />1/22/98 <br />950.15 <br />0236130 <br />SUN TELEPHONE, INC <br />1/22/98 <br />62.50 <br />0236131 <br />SHERWOOD, FRANCES G <br />1/22/98 <br />37.99 <br />0236132 <br />STEWART TITLE OF INDIAN RIVER <br />1/22/98 <br />14,675.00 <br />0236133 <br />SELIG CHEMICAL IND <br />1/22/98 <br />242.67 <br />0236134 <br />STEVENS BROTHERS FUNERAL HOME <br />1/22/98 <br />800.00 <br />0236135 <br />STEWART INDUSTRIES <br />1/22/98 <br />10,909.97 <br />0236136 <br />SCHWEY SERVICES <br />1/22/98 <br />21,994.50 <br />0236137 <br />SCHOLAR'S BOOK SHELF, THE <br />1/22/98 <br />36.40 <br />0236138 <br />ST LUCIE COUNTY <br />1/22/98 <br />860.00 <br />0236139 <br />ST JOHNS RIVER WATER MGMT DIST <br />1/22/98 <br />4,500.00 <br />0236140 <br />SKALA, ERIC <br />1/22/98 <br />74.68 <br />0236141 <br />SUNET DIRECT <br />1/22/98 <br />322.95 <br />0236142 <br />SOUTHERN SECURITY SYSTEMS OF <br />1/22/98 <br />6,000.00 <br />0236143 <br />SUNSHINE STATE ONE CALL <br />1/22/98 <br />399.85 <br />0236144 <br />SNELL, SHERINA <br />1/22/98 <br />254.77 <br />0236145 <br />STEWART TITLE OF INDIAN RIVER <br />1/22/98 <br />10,000.00 <br />0236146 <br />TITLEIST DRAWER <br />1/22/98 <br />1,828.32 <br />0236147 <br />TEXACO CREDIT CARD CENTER <br />1/22/98 <br />1,213.63 <br />0236148 <br />THOMSON FINANICAL PUBLICATION <br />1/22/98 <br />980.10 <br />0236149 <br />TREASURE COAST CONTRACTING,INC <br />1/22/98 <br />2,400.00 <br />0236150 <br />TRANSTAT EQUIPMENT INC <br />1/22/98 <br />168.70 <br />0236151 <br />TCI MEDIA SERVICES <br />1/22/98 <br />100.00 <br />0236152 <br />TALBOTT, DANIEL <br />1/22/98 <br />143.00 <br />0236153 <br />TRI -COUNTY CONCRETE PRODUCTS <br />1/22/98 <br />7,313.00 <br />0236154 <br />TRI -DIM FILTER CORP <br />1/22/98 <br />2,280.89 <br />0236155 <br />TRI -COUNTY GAS <br />1/22/98 <br />443.34 <br />February 3, 1998 <br />15 <br />• <br />500K .1-0-0 4 PAGE <br />