Laserfiche WebLink
CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0239879 <br />SHAGEN, CHRISTINE E <br />3/26/98 <br />.00 <br />0240630 <br />FLINN, CHRISTOPHER G. <br />4/16/98 <br />.00 <br />0242067 <br />A A FIRE EQUIPMENT, INC <br />5/14/98 <br />840.10 <br />0242068 <br />ACTION PRINTERS <br />5/14/98 <br />69.30 <br />0242069 <br />ADVANCED GARAGE DOORS, INC <br />5/14/98 <br />150.00 <br />0242070 <br />AHR, C JONATHAN PHD <br />5/14/98 <br />1,000.00 <br />0242071 <br />ALBERTSONS SOUTHCO #4357 <br />5/14/98 <br />133.80 <br />0242072 <br />ALPHA ACE HARDWARE <br />5/14/98 <br />44.56 <br />0242073 <br />APPLE INDUSTRIAL SUPPLY CO <br />5/14/98 <br />82.53 <br />0242074 <br />APPLE MACHINE & SUPPLY CO <br />5/14/98 <br />187.29 <br />0242075 <br />AUTO SUPPLY CO OF VERO BEACH, <br />5/14/98 <br />1,244.30 <br />0242076 <br />AUTOMATIC WATER CONDITIONING <br />5/14/98 <br />84.99 <br />0242077 <br />A B S PUMPS, INC <br />5/14/98 <br />202.00 <br />0242078 <br />ALL POWER SERVICES, INC <br />5/14/98 <br />329.70 <br />0242079 <br />ALPHA HEALTH SERVICE, INC <br />5/14/98 <br />2,059.23 <br />0242080 <br />ALL FLORIDA COFFEE & BOTTLED <br />5/14/98 <br />29.95 <br />0242081 <br />ALL RITE WATER CONDITIONING <br />5/14/98 <br />118.75 <br />0242082 <br />ADDISON OIL CO <br />5/14/98 <br />881.36 <br />0242083 <br />AT&T WIRELESS SERVICES <br />5/14/98 <br />214.82 <br />0242084 <br />ANESTHESIA OF INDIAN RIVER,INC <br />5/14/98 <br />935.86 <br />0242085 <br />ALLIED COLLOIDS, INC <br />5/14/98 <br />7,779.24 <br />0242086 <br />A T & T <br />5/14/98 <br />105.86 <br />0242087 <br />ASHWORTH INC <br />5/14/98 <br />184.17 <br />0242088 <br />ATLANTIC COASTAL TITLE CORP <br />5/14/98 <br />67.00 <br />0242089 <br />ALL COUNTY EQUIPMENT COMPANY <br />5/14/98 <br />494.95 <br />0242090 <br />AUTO PARTS OF VERO, INC <br />5/14/98 <br />1,454.28 <br />0242091 <br />ARAMARK UNIFORM SERVICES <br />5/14/98 <br />5,589.67 <br />0242092 <br />ARCH PAGING <br />5/14/98 <br />150.93 <br />0242093 <br />A T & T <br />5/14/98 <br />39.98. <br />0242094 <br />ALL -PRO TRUCK EQUIP <br />5/14/98 <br />80.00 <br />0242095 <br />AFFORDABLE LAND SERVICES, INC. <br />5/14/98 <br />500.00 <br />0242096 <br />BAIRD, JOSEPH A <br />5/14/98 <br />8.12 <br />0242097 <br />BAKER DISTRIBUTING CO <br />5/14/98 <br />162.83 <br />0242098 <br />BARTON, JEFFREY K -CLERK <br />5/14/98 <br />644.75 <br />0242099 <br />BOARD OF COUNTY COMMISSIONERS <br />5/14/98 <br />8,604.28 <br />0242100 <br />BENSONS LOCK SERVICE <br />5/14/98 <br />5.00 <br />0242101 <br />BROOKS, RONALD R <br />5/14/98 <br />70.36 <br />0242102 <br />BRUGNOLI, ROBERT J PHD <br />5/14/98 <br />500.00 <br />0242103 <br />BARTON, JEFFREY K- CLERK <br />5/14/98 <br />41,227.80 <br />0242104 <br />BARTON, JEFFREY K -CLERK <br />5/14/98 <br />3,994.50 <br />0242105 <br />BARTON, JEFFREY K -CLERK <br />5/14/98 <br />306.00 <br />0242106 <br />BERGGREN EQUIPMENT CO, INC <br />5/14/98 <br />294.76 <br />0242107 <br />B & B INDUSTRIAL SUPPLY CO. <br />5/14/98 <br />363.31 <br />0242108 <br />BRIDGESTONE SPORTS, INC <br />5/14/98 <br />114.00 <br />0242109 <br />BARTHOLOMEW, BLAKE <br />5/14/98 <br />94.20 <br />0242110 <br />BUREAU OF ALCOHOL, TOBACCO & <br />5/14/98 <br />250.00 <br />0242111 <br />BRODART CO <br />5/14/98 <br />22.71 <br />0242112 <br />BRANDTS & FLETCHERS APPLIANCE <br />5/14/98 <br />149.18 <br />0242113 <br />BOYNTON PUMP & IRRIGATION <br />5/14/98 <br />165.10 <br />0242114 <br />BELLSOUTH COMMUNICATION <br />5/14/98 <br />1,027.54 <br />0242115 <br />BLAKESLEE MAINTENANCE <br />5/14/98 <br />200.00 <br />0242116 <br />BOOKS ON TAPE INC <br />5/14/98 <br />388.00 <br />0242117 <br />B & S INDUSTRIES, INC <br />5/14/98 <br />380.58 <br />0242118 <br />BELLSOUTH <br />5/14/98 <br />7,959.44 <br />0242119 <br />BARTON, JEFFREY K, CLERK <br />5/14/98 <br />94.20 <br />0242120 <br />BAKER & TAYLOR INC <br />5/14/98 <br />554.53 <br />0242121 <br />BARTON, JEFFREY K <br />5/14/98 <br />100.35 <br />0242122 <br />BEAM, BETTY <br />5/14/98 <br />64.38 <br />0242123 <br />COLLIER, TARA <br />5/14/98 <br />30.90 <br />0242124 <br />BURKE, DONNIE <br />5/14/98 <br />74.68 <br />0242125 <br />BELLIN HOSPITAL <br />5/14/98 <br />8,393.55 <br />May 26, 1998 <br />4 <br />