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BOOK ICU FAGE bi <br />CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0243896 <br />PROGENY PUBLISHING <br />1998-06-11 <br />44.95 <br />0243897 <br />QUALITY BOOKS, INC <br />1998-06-11 <br />269:04 <br />0243898 <br />RELIABLE WELL DRILLING <br />1998-06-11 <br />2,000.00 <br />0243899 <br />RICHMOND HYDRAULICS INC <br />1998-06-11 <br />1,239.10 <br />0243900 <br />RONDEAU, KATHLEEN <br />1998-06-11 <br />200.00 <br />0243901 <br />RINGLING MUSEUM OF ART <br />1998-06-11 <br />32.95 <br />0243902 <br />SAFETY KLEEN CORP <br />1998-06-11 <br />230.25 <br />0243903 <br />SCHOPP, BARBARA G <br />1998-06-11 <br />122.50 <br />0243904 <br />SCHULTZ, DON L MD <br />1998-06-11 <br />850.00 <br />0243905 <br />SCOTTY'S, INC <br />1998-06-11 <br />1,607.15 <br />0243906 <br />SEBASTIAN BUSINESS SUPPLY, INC <br />1998-06-11 <br />54.99 <br />0243907 <br />SEWELL HARDWARE CO, INC <br />1998-06-11 <br />132.93 <br />0243908 <br />SHERATON HARBOR PLACE <br />1998-06-11 <br />434.00 <br />0243909 <br />SIR SPEEDY <br />1998-06-11 <br />68.00 <br />0243910 <br />SOUTHERN BUILDING CODE <br />1998-06-11 <br />1,135.00 <br />0243911 <br />SOUTHERN EAGLE DISTRIBUTING, <br />1998-06-11 <br />266.40 <br />0243912 <br />ST LUCIE BATTERY & TIRE, INC <br />1998-06-11 <br />137.45 <br />0243913 <br />STURGIS LUMBER & PLYWOOD CO' <br />1998-06-11 <br />35.21 <br />0243914 <br />SUN COAST WELDING SUPPLIES INC <br />1998-06-11 <br />27.10 <br />0243915 <br />SUNSHINE PHYSICAL THERAPY <br />1998-06-11 <br />135.00 <br />0243916 <br />ST LUCIE PAPER & PACKAGING,INC <br />1998-06-11 <br />1,484.37 <br />0243917 <br />SHELTRA & SON CONSTRUCTION <br />1998-06-11 <br />26,853.30 <br />0243918 <br />SIMON & SCHUSTER <br />1998-06-11 <br />511.13 <br />0243919 <br />JA SEXAUER INC <br />1998-06-11 <br />134.52 <br />0243920 <br />SKAGGS, PAUL MD <br />1998-06-11 <br />10.00 <br />0243921 <br />SHADY OAK ANIMAL CLINIC <br />1998-06-11 <br />36.50 <br />0243922 <br />SUBSTANCE ABUSE COUNCIL <br />1998-06-11 <br />7,040.15 <br />0243923 <br />SUPERIOR PRINTING <br />1998-06-11 <br />80.50 <br />0243924 <br />SYSCO FOOD SERVICES OF <br />1998-06-11 <br />413.97 <br />0243925 <br />STEVENS PRINTING <br />1998-06-11 <br />475.00 <br />0243926 <br />SIMS, MATTHEW <br />1998-06-11 <br />130.50 <br />0243927 <br />SCHWEY SERVICES <br />1998-06-11 <br />3,844.00 <br />0243928 <br />SOUTHEAST DESALTING ASSOC <br />1998-06-11 <br />695.00 <br />0243929 <br />SOUTHERN LOCK AND SUPPLY CO <br />1998-06-11 <br />21.95 <br />0243930 <br />SMART CORPORATION <br />1998-06-11 <br />19.01 <br />0243931 <br />SOUTHERN SECURITY SYSTEMS OF <br />1998-06-11 <br />743.00 <br />0243932 <br />SHORE -LINE CARPET SUPPLIES OF <br />1998-06-11 <br />56.28 <br />0243933 <br />SNIPES, TOBASKI <br />1998-06-11 <br />92.70 <br />0243934 <br />STANBERRY, AGNES <br />1998-06-11 <br />30.00 <br />0243935 <br />TEN -8 FIRE EQUIPMENT, INC <br />1998-06-11 <br />5,416.85 <br />0243936 <br />TITLEIST DRAWER <br />1998-06-11 <br />228.48 <br />0243937 <br />TREASURE COAST REFUSE CORP <br />1998-06-11 <br />497.80 <br />0243938 <br />TNEMEC COMPANY, INC <br />1998-06-11 <br />465.80 <br />0243939 <br />TREASURE COAST CONTRACTING,INC <br />1998-06-11 <br />12,335.84 <br />0243940 <br />TABAR, JEFFREY <br />1998-06-11 <br />258.51 <br />0243941 <br />TRI -COUNTY GAS <br />1998-06-11 <br />95.31 <br />0243942 <br />TRUGREEN CHEMLAWN <br />1998-06-11 <br />685.00 <br />0243943 <br />TARGET STORE T-1050 <br />1998-06-11 <br />25.37 <br />0243944 <br />TARGET SALES,INC <br />1998-06-11 <br />118.73• <br />0243945 <br />TELECO-ORLANDO <br />1998-06-11 <br />1,028.56 <br />0243946 <br />TALBOT, RITA <br />1998-06-11 <br />2,575.23 <br />0243947 <br />THINEL, PAUL <br />1998-06-11 <br />60.00 <br />0243948 <br />TRANSPORTATION SERVICES <br />1998-06-11 <br />110.25 <br />0243949 <br />US FILTER DISTRIBUTION GROUP <br />1998-06-11 <br />11,666.83 <br />0243950 <br />VELDE FORD, INC <br />1998-06-11 <br />26.29 <br />0243951 <br />VERO BEACH, CITY OF <br />1998-06-11 <br />54,380.65 <br />0243952 <br />VERO CHEMICAL DISTRIBUTORS,INC <br />1998-06-11 <br />168.40 <br />0243953 <br />VERO LAWNMOWER CENTER, INC <br />1998-06-11 <br />245.60 <br />0243954 <br />VERO MARINE CENTER, INC <br />1998-06-11 <br />209.01 <br />0243955 <br />VERO BEACH POLICE DEPARTMENT <br />1998-06-11 <br />50.00 <br />0243956 <br />VEY, CARRIE <br />1998-06-11 <br />289.00 <br />0243957 <br />VERO BEARING & BOLT <br />1998-06-11 <br />194.70 <br />0243958 <br />VOLUNTEER ACTION CENTER <br />1998-06-11 <br />50.00 <br />June 23, 1998 <br />10 <br />