Laserfiche WebLink
• <br />CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0256526 <br />SOUTHERN EAGLE DISTRIBUTING, <br />1999-01-28 <br />774.30 <br />0256527 <br />SOUTHSIDE ANIMAL HOSPITAL <br />1999-01-28 <br />104.00 <br />0256528 <br />STATE OF FLORIDA <br />1999-01-28 <br />4,095.88 <br />0256529 <br />SUNRISE FORD TRACTOR CO <br />1999-01-28 <br />483.07 <br />0256530 <br />ST LUCIE PAPER & PACKAGING,INC <br />1999-01-28 <br />1,192.02 <br />0256531 <br />STEIL, HOLLY <br />1999-01-28 <br />70.47 <br />0256532 <br />SIMON &-SCHUSTER <br />1999-01-28 <br />612.55 <br />0256533 <br />JA SEXAVER INC <br />1999-01-28 <br />92.77 <br />0256534 <br />SEXTON, HILDY <br />1999-01-28 <br />160.00 <br />0256535 <br />SELIG CHEMICAL IND <br />1999-01-28 <br />686.50 <br />0256536 <br />SABONJOHN, FLORENCE <br />1999-01-28 <br />268.00 <br />0256537 <br />SUPERIOR PRODUCTS MFG COMPANY <br />1999-01-28 <br />489.56 <br />0256538 <br />SYSCO FOOD SERVICES OF <br />1999-01-28 <br />672.04 <br />0256539 <br />SEBASTIAN POLICE DEPARTMENT <br />1999-01-28 <br />60.00 <br />0256540 <br />SANDY PINES <br />1999-01-28 <br />283.00 <br />0256541 <br />SYSTEMATIC SERVICES, INC <br />1999-01-28 <br />793.12 <br />0256542 <br />SOUTHERN LOCK AND SUPPLY CO <br />1999-01-28 <br />463.98 <br />0256543 <br />STANBRIDGE, RUTH <br />1999-01-28 <br />60.75 <br />0256544 <br />STALLINGS, JASON <br />1999-01-28 <br />15.00 <br />0256545 <br />SIMS, AMY MD <br />1999-01-28 <br />410.10 <br />0256546 <br />SOUTHPORT APPAREL, INC <br />1999-01-28 <br />1,242.90 <br />0256547 <br />SOUTHERN DEVELOPMENT SERVICE <br />1999-01-28 <br />500.00 <br />0256548 <br />SPACE COAST CENTER <br />1999-01-28 <br />67.10 <br />0256549 <br />SCHLITT, RICHARD W <br />1999-01-28 <br />4,300.00 <br />0256550 <br />TITLEIST DRAWER <br />1999-01-28 <br />1,026.48 <br />0256551 <br />TRAFFIC PARTS, INC <br />1999-01-28 <br />3,750.00 <br />0256552 <br />TIPPIN, JOHN W <br />1999-01-28 <br />26.68 <br />0256553 <br />TRUGREEN CHEMLAWN <br />1999-01-28 <br />630.00 <br />0256554 <br />TARGET STORE T-1050 <br />1999-01-28 <br />8.99 <br />0256555 <br />UNISTRUT NORTHERN <br />1999-01-28 <br />5,576.65 <br />0256556 <br />VELDE FORD, INC <br />1999-01-28 <br />751.25 <br />0256557 <br />VERO BEACH, CITY OF <br />1999-01-28 <br />2,074.28 <br />0256558 <br />VERO BEACH, CITY OF <br />1999-01-28 <br />9,175.00 <br />0256559 <br />VERO LAWNMOWER CENTER, INC <br />1999-01-28 <br />716.01 <br />0256560 <br />VERO TRAVEL SERVICE, INC <br />1999-01-28 <br />144.00 <br />0256561 <br />VIRGIL'S RADIATOR WORKS <br />1999-01-28 <br />30.00 <br />0256562 <br />VERO BEACH, CITY OF <br />1999-01-28 <br />1,649.11 <br />0256563 <br />VERO BEACH POLICE DEPARTMENT <br />1999-01-28 <br />100.00 <br />0256564 <br />VOLUNTEER ACTION CENTER <br />1999-01-28 <br />75.00 <br />0256565 <br />VERO FIRST CORPORATION <br />1999-01-28 <br />177.00 <br />0256566 <br />VERO/SEBASTIAN US#1 PARTNERSHP <br />1999-01-28 <br />33,750.00 <br />0256567 <br />WAL-MART STORES, INC <br />1999-01-28 <br />304.74 <br />0256568 <br />W W GRAINGER, INC <br />1999-01-28 <br />456.03 <br />0256569 <br />WAL-MART STORES, INC <br />1999-01-28 <br />263.18 <br />0256570 <br />WIGINTON FIRE SPRINKLERS,INC <br />1999-01-28 <br />948.00 <br />0256571 <br />WAL-MART PHARMACY, INC <br />1999-01-28 <br />119.23 <br />0256572 <br />WAL-MART PHARMACY, INC <br />1999-01-28 <br />175.97 <br />0256573 <br />WILLHOFF, PATSY <br />1999-01-28 <br />234.00 <br />0256574 <br />WHITE'S PAINT & BODY, INC <br />1999-01-28 <br />771.25 <br />0256575 <br />WILLIAM THIES & SONS, INC <br />1999-01-28 <br />330.00 <br />0256576 <br />WILLHOFF, JAMES <br />1999-01-28 <br />130.00 <br />0256577 <br />WWREErwrv, GIL S -xx <br />1999-01-26 <br />6,032.00 <br />0256578 <br />WHARTON-SMITH, INC <br />1999-01-28 <br />206,164.31 <br />0256579 <br />WILDLIFE PHARMACEUTICALS <br />1999-01-28 <br />294.45 <br />0256580 <br />WEST, JEFF <br />1999-01-28 <br />105.00 <br />0256581 <br />WALGREENS PHARMACY <br />1999-01-28 <br />478.95 <br />0256582 <br />WEST GROUP PAYMENT CTR <br />1999-01-28 <br />710.00 <br />0256583 <br />WASTE MANAGEMENT <br />1999-01-28 <br />192,662.00 <br />0256584 <br />WINN DIXIE PHARMACY # 2354 <br />1999-01-28 <br />90.00 <br />FEBRUARY 9, 1999 <br />7 <br />• <br />BOOK 1.08 PAGE 280 <br />