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5/26/1998
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5/26/1998
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7/23/2015 12:10:57 PM
Creation date
6/17/2015 11:02:52 AM
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
05/26/1998
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CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0242368 <br />STURGIS LUMBER & PLYWOOD CO- <br />5/14/98 <br />452.17 <br />0242369 <br />SUN COAST WELDING SUPPLIES INC <br />5/14/98 <br />413.10 <br />0242370 <br />SUNRISE FORD TRACTOR CO <br />5/14/98 <br />56.69 <br />0242371 <br />SUNSHINE PHYSICAL THERAPY <br />5/14/98 <br />30.00 <br />0242372 <br />ST JOHN'S RIVER WATER MGMT <br />5/14/98 <br />4,500.00 <br />0242373 <br />ST LUCIE PAPER & PACKAGING,INC <br />5/14/98 <br />578.07 <br />0242374 <br />SHELTRA & SON CONSTRUCTION <br />5/14/98 <br />87,682.50 <br />0242375 <br />SERVICE REFRIGERATION CO, INC <br />5/14/98 <br />320.75 <br />0242376 <br />SIMON & SCHUSTER <br />5/14/98 <br />571.68 <br />0242377 <br />SHERWOOD, FRANCES G <br />5/14/98 <br />73.37 <br />0242378 <br />SHADY OAK ANIMAL CLINIC <br />5/14/98 <br />155.00 <br />0242379 <br />SAFETY EQUIP COMPANY <br />5/14/98 <br />450.00 <br />0242380 <br />SUBSTANCE ABUSE COUNCIL <br />5/14/98 <br />6,586.74 <br />0242381 <br />SOFTWARE CITY <br />5/14/98 <br />615.14 <br />0242382 <br />SHELDON, JAMES <br />5/14/98 <br />679.96 <br />0242383 <br />SUPERIOR PRINTING <br />5/14/98 <br />2,044.60 <br />0242384 <br />SYSCO FOOD SERVICES OF <br />5/14/98 <br />1,581.30 <br />0242385 <br />SEBASTIAN POLICE DEPARTMENT <br />5/14/98 <br />240.15 <br />0242386 <br />SCHWEY SERVICES <br />5/14/98 <br />2,580.00 <br />0242387 <br />SUAREZ, ANTONIO <br />5/14/98 <br />275.00 <br />0242388 <br />SUNSHINE CHAPTER <br />5/14/98 <br />340.00 <br />0242389 <br />STM COMPANY <br />5/14/98 <br />41.00 <br />0242390 <br />SKALA, ERIC <br />5/14/98 <br />36.05 <br />0242391 <br />SOUTHERN SECURITY SYSTEMS OF <br />5/14/98 <br />3,323.00 <br />0242392 <br />SUNSHINE STATE ONE CALL <br />5/14/98 <br />1,012.10 <br />0242393 <br />SMITH, JUDITH WALKER <br />5/14/98 <br />96.00 <br />0242394 <br />SACKVILLE, WALTER <br />5/14/98 <br />4.70 <br />0242395 <br />TEE JAY'S ENGRAVING & RUBBER <br />5/14/98 <br />258.00 <br />0242396 <br />TITLEIST DRAWER <br />5/14/98 <br />1,849.91 <br />0242397 <br />TRODGLEN PAVING, INC <br />5/14/98 <br />425.00 <br />0242398 <br />TREASURE COAST REFUSE CORP <br />5/14/98 <br />426.83 <br />0242399 <br />TEXACO CREDIT CARD CENTER <br />5/14/98 <br />1,850.81 <br />0242400 <br />TEMPACO, INC <br />5/14/98 <br />101.00 <br />0242401 <br />TNEMEC COMPANY, INC <br />5/14/98 <br />465.80 <br />0242402 <br />TRAFFIC PARTS, INC <br />5/14/98 <br />7,210.20 <br />0242403 <br />TESNOW, RONALD L <br />5/14/98 <br />58.20 <br />0242404 <br />TCI MEDIA SERVICES <br />5/14/98 <br />1,979.70 <br />0242405 <br />TRI -COUNTY GAS <br />5/14/98 <br />18.00 <br />0242406 <br />TARGET STORE T-1050 <br />5/14/98 <br />65.54 <br />0242407 <br />TREASURE COAST MASSAGE THERAPY <br />5/14/98 <br />91.00 <br />0242408 <br />THOUSAND MILE OUTDOOR WEAR <br />5/14/98 <br />1,090.10 <br />0242409 <br />TANKERSLEY, KRISTY <br />5/14/98 <br />30.90 <br />0242410 <br />TRAVELHOST OF TREASURE COAST & <br />5/14/98 <br />190.00 <br />0242411 <br />UNIVERSITY OF FLORIDA, THE <br />5/14/98 <br />12.00 <br />0242412 <br />US FILTER DISTRIBUTION GROUP <br />5/14/98 <br />13,110.48 <br />0242413 <br />UNITED BLOWER, INC <br />5/14/98 <br />10,046.00 <br />0242414 <br />VELDE FORD, INC <br />5/14/98 <br />809.30 <br />0242415 <br />VERO BEACH, CITY OF <br />5/14/98 <br />39,901.14 <br />0242416 <br />VERO TRAVEL SERVICE, INC <br />5/14/98 <br />343.00 <br />0242417 <br />VIRGIL'S RADIATOR WORKS <br />5/14/98 <br />60.00 <br />0242418 <br />VERO BEACH, CITY OF <br />5/14/98 <br />397.18 <br />0242419 <br />VERO BEACH POLICE DEPARTMENT <br />5/14/98 <br />75.00 <br />0242420 <br />VERO BEARING & BOLT <br />5/14/98 <br />453.18 <br />0242421 <br />VANSTAR <br />5/14/98 <br />435.05 <br />0242422 <br />WALGREENS PHARMACY #03608 <br />5/14/98 <br />673.78 <br />0242423 <br />WALSH, LYNN <br />5/14/98 <br />112.72 <br />0242424 <br />WAYNE'S FOOD MART <br />5/14/98 <br />18.63 <br />0242425 <br />WOODY'S PAPER & PRINT <br />5/14/98 <br />484.00 <br />0242426 <br />WQOL FM <br />5/14/98 <br />70.00 <br />May 26, 1998 <br />
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