Laserfiche WebLink
CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0239285 <br />SUN BELT MEDICAL SUPPLY, INC <br />3/19/98 <br />452.85 <br />0239286 <br />SOFTWARE CITY <br />3/19/98 <br />856.00 <br />0239287 <br />SALEM PRESS, INC <br />3/19/98 - <br />574.25 <br />0239288 <br />SHOP -VAC CORPORATION <br />3/19/98 <br />31.98 <br />0239289 <br />SOUTH HILLS DATACOMM <br />3/19/98 <br />46.36 <br />0239290 <br />SYSCO FOOD SERVICES OF <br />3/19/98 <br />350.08 <br />0239291 <br />STEWART MINING INDUSTRIES INC <br />3/19/98 <br />8,005.96 <br />0239292 <br />SEBASTIAN POLICE DEPARTMENT <br />3/19/98 <br />25.00 <br />0239293 <br />SCHWEY SERVICES <br />3/19/98 <br />310.00 <br />0239294 <br />SEBASTIAN RIVER MEDICAL CENTER <br />3/19/98 <br />685.47 <br />0239295 <br />SKALA, ERIC <br />3/19/98 <br />41.20 <br />0239296 <br />SAFETY PRODUCTS INC <br />3/19/98 <br />1,424.50 <br />0239297 <br />SHORE -LINE CARPET SUPPLIES OF <br />3/19/98 <br />72.60 <br />0239298 <br />SCHMIDT, JOHN J <br />3/19/98 <br />31.32 <br />0239299 <br />STILLER, MARSHA <br />3/19/98 <br />8.00 <br />0239300 <br />SUNTRUST BANK SOUTH FLORIDA NA <br />3/19/98 <br />11.80 <br />0239301 <br />SOUTHERN VEHICLE PRODUCTS INC <br />3/19/98 <br />85.00 <br />0239302 <br />TEN -8 FIRE EQUIPMENT, INC <br />3/19/98 <br />1,037.00 <br />0239303 <br />THOMAS, DEBBY L <br />3/19/98 <br />210.00 <br />0239304 <br />TREASURE COAST REFUSE CORP <br />3/19/98 <br />31,503.52 <br />0239305 <br />TCI MEDIA SERVICES <br />3/19/98 <br />100.00 <br />0239306 <br />TATTEGRAIN, RAYMOND <br />3/19/98 <br />37.50 <br />0239307 <br />TABAR, JEFFREY <br />3/19/98 <br />38.71 <br />0239308 <br />TRI -DIM FILTER CORP <br />3/19/98 <br />2,384.57 <br />0239309 <br />SMITH, TERRY L <br />3/19/98 <br />51.04 <br />0239310 <br />TREASURE COAST COURT <br />3/19/98 <br />81.00 <br />0239311 <br />THOMAS, JOSEPH <br />3/19/98 <br />1,294.00 <br />0239312 <br />UMI <br />3/19/98 <br />83.30 <br />0239313 <br />UNIVERSITY OF FLORIDA <br />3/19/98 <br />19.95 <br />0239314 <br />US FILTER DISTRIBUTION GROUP <br />3/19/98 <br />2,955.24 <br />0239315 <br />ULTRA -CHEM INC <br />3/19/98 <br />144.64 <br />0239316 <br />US FILTER/STRANCO <br />3/19/98 <br />91950.00 <br />0239317 <br />VELDE FORD, INC <br />3/19/98 <br />448.50 <br />0239318 <br />VERO BEACH VOLUNTEER FIRE <br />3/19/98 <br />21.00 <br />0239319 <br />VERO BEACH, CITY OF <br />3/19/98 <br />11,280.75 <br />0239320 <br />VERO CHEMICAL DISTRIBUTORS,INC <br />3/19/98 <br />-117.70 <br />0239321 <br />VERO LAWNMOWER CENTER, INC <br />3/19/98 <br />174.85 <br />0239322 <br />VERO LAKE ESTATES VOLUNTEER <br />3/19/98 <br />29.00 <br />0239323 <br />VERO BEACH POLICE DEPARTMENT <br />3/19/98 <br />486.52 <br />0239324 <br />VERO BEARING & BOLT <br />3/19/98 <br />56.22 <br />0239325 <br />VOLUNTEER ACTION CENTER <br />3/19/98 <br />25.00 <br />0239326 <br />VOLUNTEER ACTION COMMITTEE <br />3/19/98 <br />25.00 <br />0239327 <br />VANTAGE EQUIPMENT CO <br />3/19/98 <br />462.39 <br />0239328 <br />VIDEO MANAGEMENT SERVICES <br />3/19/98 <br />64.85 <br />0239329 <br />WAL-MART STORES, INC <br />3/19/98 <br />297.32 <br />0239330 <br />WALSH, LYNN <br />3/19/98 <br />32.48 <br />0239331 <br />WAYNE'S FOOD MART <br />3/19/98 <br />129.56 <br />0239332 <br />WOLSTENHOLME, SHIRLEY <br />3/19/98 <br />22.16 <br />0239333 <br />WORLD BOOK EDUCATIONAL PRODUCT <br />3/19/98 <br />2,076.00 <br />0239334 <br />WW GRAINGER, INC <br />3/19/98 <br />230.93 <br />0239335 <br />WINN DIXIE STORE <br />3/19/98 <br />3.29 <br />0239336 <br />WHEELER PUBLISHING, INC <br />3/19/98 <br />140.74 <br />0239337 <br />WINDSOR PROPERTIES <br />3/19/98 <br />51.50 <br />0239338 <br />WOLFE, MEGAN <br />3/19/98 <br />15.45 <br />0239339 <br />WOSN-FM RADIO STATION <br />3/19/98 <br />205.00 <br />0239340 <br />WACCO, INC <br />3/19/98 <br />1,473.54 <br />0239341 <br />WORLDCOM <br />3/19/98 <br />62.42 <br />0239342 <br />WASTE MANAGEMENT <br />3/19/98 <br />85,120.75 <br />0239343 <br />WOLFE, ERIN <br />3/19/98 <br />15.45 <br />0239344 <br />WHITE SPUNNER CONSTRUCTION CO <br />3/19/98 <br />500.00 <br />0239345 <br />WASTE MANAGEMENT, INC <br />3/19/98 <br />174,301.00 <br />0239346 <br />YAVORSKY'S TRUCK SERVICE,INC <br />3/19/98 <br />90.01 <br />April 7,1998 <br />- <br />11 <br />