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• <br />CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0236830 <br />HARRISON UNIFORMS <br />2/05/98 <br />71.15 <br />0236831 <br />HILL MANUFACTURING <br />2/05/98 <br />897.58 <br />0236832 <br />HUDSON PUMP <br />2/05/98 <br />399.23 <br />0236833 <br />FLORIDA DEPARTMENT OF HEALTH <br />2/05/98 <br />15.00 <br />0236834 <br />HELD, PATRICIA BARGO <br />2/05/98 <br />77.00 <br />0236835 <br />HUMANE SOCIETY OF UNITED <br />2/05/98 <br />90.00 <br />0236836 <br />HARTSFIELD, CELESTE L <br />2/05/98 <br />101.50 <br />0236837 <br />HATFIELD, ERIC <br />2/05/98 <br />135.38 <br />0236838 <br />HEWITT CONTRACTING CO INC <br />2/05/98 <br />152,631.57 <br />0236839 <br />INDIAN RIVER COUNTY <br />2/05/98 <br />25.00 <br />0236840 <br />INDIAN RIVER BATTERY, INC <br />2/05/98 <br />562.40 <br />0236841 <br />INDIAN RIVER BLUE PRINT, INC <br />2/05/98 <br />387.01 <br />0236842 <br />INDIAN RIVER COUNTY UTILITY <br />2/05/98 <br />2,318.01 <br />0236843 <br />INDIAN RIVER FARMS WATER <br />2/05/98 <br />929.50 <br />0236844 <br />INGRAM <br />2/05/98 <br />1,597.82 <br />0236845 <br />IRVINE MECHANICAL, INC <br />2/05/98 <br />583.17 <br />0236846 <br />IMPACT INSTRUMENTATION, INC <br />2/05/98 <br />384.00 <br />0236847 <br />ISADORA FASHIONS, INC <br />2/05/98 <br />479.00 <br />0236848 <br />IRC EMPLOYEE HEALTH INSURANCE- <br />2/05/98 <br />206,437.93 <br />0236849 <br />HOMELAND IRRIGATION CENTER <br />2/05/98 <br />75.13 <br />0236850 <br />JAMES PUBLISHING, INC <br />2/05/98 <br />97.94 <br />0236851 <br />JANET'S AUTO TRIM & GLASS <br />2/05/98 <br />825.00 <br />0236852 <br />JUDGE, JAMES A II <br />2/05/98 <br />22.73 <br />0236853 <br />J R REPORTING ASSOCIATES, INC <br />2/05/98 <br />442.50 <br />0236854 <br />JAMAR TECHNOLOGIES, INC. <br />2/05/98 <br />14.16 <br />0236855 <br />JAMES SMALLEY UTILITY BLD <br />2/05/98 <br />900.00 <br />0236856 <br />JOHN DEERE CO <br />2/05/98 <br />18,776.88 <br />0236857 <br />JOHNSON CONTROLS INC <br />2/05/98 <br />217.69 <br />0236858 <br />JARA, INC <br />2/05/98 <br />280.00 <br />0236859 <br />JONES CHEMICALS, INC <br />2/05/98 <br />3,395.66 <br />0236860 <br />KARSTEN MANUFACTURING CORP <br />2/05/98 <br />206.68 <br />0236861 <br />KEATING, ROBERT M <br />2/05/98 <br />66.00 <br />0236862 <br />KIMLEY-HORN & ASSOCIATES, INC <br />2/05/98 <br />744.75 <br />0236863 <br />K & S RIP RAP SERVICES <br />2/05/98 <br />500.00 <br />0236864 <br />KRUPP, JOHN P <br />2/05/98 <br />181.20 <br />0236865 <br />KANO LABORATORIES, INC <br />2/05/98 <br />85.73 <br />0236866 <br />KEY, PATRICIA W <br />2/05/98 <br />157.50 <br />0236867 <br />KIRBY AUTO SUPPLY <br />2/05/98 <br />1,598.49 <br />0236868 <br />KT MOWER & EQUIPMENT <br />2/05/98 <br />477.33 <br />0236869 <br />KAPLAN, KAREN DC PA <br />2/05/98 <br />265.00 <br />0236870 <br />KOMARNICKI, WALTER <br />2/05/98 <br />117.00 <br />0236871 <br />KEEP INDIAN RIVER BEAUTIFUL <br />2/05/98 <br />1,041.66 <br />0236872 <br />KALAPA RECORDING <br />2/05/98 <br />189.00 <br />0236873 <br />KIBBEY, RICHARD D ESQUIRE <br />2/05/98 <br />12,094.50 <br />0236874 <br />LOS ANGELES DODGERS, INC <br />2/05/98 <br />24.90 <br />0236875 <br />LAB SAFETY SUPPLY, INC <br />2/05/98 <br />208.94 <br />0236876 <br />LOWE'S HOME CENTERS, INC <br />2/05/98 <br />811.63 <br />0236877 <br />LIGHT SOURCE BUSINESS SYSTEMS <br />2/05/98 <br />559.40 <br />0236878 <br />LFI VERO BEACH, INC <br />2/05/98 <br />1,249.84 <br />0236879 <br />LESCO, INC <br />2/05/98 <br />240.88 <br />0236880 <br />LOWE'S HOME CENTERS, INC <br />2/05/98 <br />16.03 <br />0236881 <br />LEADERSHIP DIRECTORIES <br />2/05/98 <br />265.00 <br />0236882 <br />MACMILLAN OIL COMPANY <br />2/05/98 <br />180.30 <br />0236883 <br />MAXWELL PLUMBING, INC <br />2/05/98 <br />145.17 <br />0236884 <br />MCCOLLUM, NATHAN <br />2/05/98 <br />24.78 <br />0236885 <br />MCDONOUGH, WAYNE R ESQ <br />2/05/98 <br />914.00 <br />0236886 <br />MID COAST TIRE SERVICE, INC <br />2/05/98 <br />34.95 <br />0236887 <br />MITCO WATER LAB, INC <br />2/05/98 <br />167.84 <br />0236888 <br />MAIN PAINT & SUPPLY <br />2/05/98 <br />17.95 <br />0236889 <br />MCMASTER-CARR SUPPLY COMPANY <br />2/05/98 <br />383.77 <br />0236890 <br />MERCK SHARP & DOHME <br />2/05/98 <br />239.17 <br />February 17, 1998 <br />7 <br />�j y t s. <br />t:�.�f• o 1 err <br />