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BOOK J08 FmA42 <br />CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0256864 <br />SCHWEY, PAUL MATTHEW <br />1999-02-04 <br />27.00 <br />0256865 <br />SHELL FLEET CARD <br />1999-02-04 <br />48.58 <br />0256866 <br />SPENCO MEDICAL CORP <br />1999-02-04 <br />70.48 <br />0256867 <br />SEBASTIAN POWER CENTER RENTAL <br />1999-02-04 <br />703.96 <br />0256868 <br />STEWART, SARAH LYNN <br />1999-02-04 <br />57.93 <br />0256869 <br />SOUTHWESTERN SUPPLIERS INC <br />1999-02-04 <br />218,322.91 <br />0256870 <br />STUDSTILL, MICHAEL & SANDRA <br />1999-02-04 <br />500.00 <br />0256871 <br />TITLEIST DRAWER <br />1999-02-04 <br />554.88 <br />0256872 <br />TREASURE COAST REFUSE CORP <br />1999-02-04 <br />318.50 <br />0256873 <br />THOMSON FINANICAL PUBLICATION <br />1999-02-04 <br />354.50 <br />0256874 <br />TIPPIN, JOHN W <br />1999-02-04 <br />44.25 <br />0256875 <br />TRI -COUNTY CONCRETE PRODUCTS <br />1999-02-04 <br />235.00 <br />0256876 <br />TRESCO PUBLISHING <br />1999-02-04 <br />14.95 <br />0256877 <br />TABAR, JEFFREY <br />1999-02-04 <br />172.87 <br />0256878 <br />TRANSIT AIR CONDITIONING <br />1999-02-04 <br />466.21 <br />0256879 <br />T C BILLING CORPORATION <br />1999-02-04 <br />12,067.51 <br />0256880 <br />T A W <br />1999-02-04 <br />1,796.60 <br />0256881 <br />TRUELINE GOLF INC <br />1999-02-04 <br />67.32 <br />0256882 <br />TROUBADOUR INTERACTIVE <br />1999-02-04 <br />37.95 <br />0256883 <br />TREASURE COAST JEWELRY <br />1999-02-04 <br />425.20 <br />0256884 <br />T J MAXX <br />1999-02-04 <br />149.95 <br />0256885 <br />TROPIFLORA <br />1999-02-04 <br />189.58 <br />0256886 <br />US FILTER DISTRIBUTION GROUP <br />1999-02-04 <br />39,242.24 <br />0256887 <br />UNIPSYCH BENEFITS OF FL,INC <br />1999-02-04 <br />2,111.40 <br />0256888 <br />VELDE FORD, INC <br />1999-02-04 <br />1,491.25 <br />0256889 <br />VERO BEACH VOLUNTEER FIRE <br />1999-02-04 <br />44.00 <br />0256890 <br />VERO BEACH, CITY OF <br />1999-02-04 <br />3,392.12 <br />0256891 <br />VERO BEACH, CITY OF <br />1999-02-04 <br />170,000.00 <br />0256892 <br />VERO CHEMICAL DISTRIBUTORS,INC <br />1999-02-04 <br />520.67 <br />0256893 <br />VERO BEACH, CITY OF <br />1999-02-04 <br />117.09 <br />0256894 <br />VERO FURNITURE MART, INC <br />1999-02-04 <br />139.00 <br />0256895 <br />VERO BEACH POLICE DEPARTMENT <br />1999-02-04 <br />173.00 <br />0256896 <br />VERO LAKE ESTATES VOLUNTEER <br />1999-02-04 <br />21.00 <br />0256897 <br />VERO BEARING & BOLT <br />1999-02-04 <br />290.83 <br />0256898 <br />VOLUNTEER ACTION CENTER <br />1999-02-04 <br />50.00 <br />0256899 <br />VOORHEES, DONALD <br />1999-02-04 <br />500.00 <br />0256900 <br />VICKERS, REGINALD <br />1999-02-04 <br />210.00 <br />0256901 <br />WALGREENS PHARMACY <br />1999-02-04 <br />913.88 <br />0256902 <br />WEST PUBLISHING PAYMENT CENTER <br />1999-02-04 <br />216.00 <br />0256903 <br />WRIGHT, DOUGLAS M <br />1999-02-04 <br />95.92 <br />0256904 <br />WRITER'S DIGEST BOOKS <br />1999-02-04 <br />145.31 <br />0256905 <br />W W GRAINGER, INC <br />1999-02-04 <br />226.95 <br />0256906 <br />WILLHOFF, PATSY <br />1999-02-04 <br />130.00 <br />0256907 <br />WILLIAMS, BETTY R, RN <br />1999-02-04 <br />223.00 <br />0256908 <br />WEST GROUP PAYMENT CTR <br />1999-02-04 <br />8,617.22 <br />0256909 <br />WOLFE, ERIN <br />1999-02-04 <br />33.47 <br />0256910 <br />ZEPHYRHILLS NATURAL SPRING <br />1999-02-04 <br />11.00 <br />0256911 <br />TRIPP, WILBUR <br />1999-02-04 <br />494.00 <br />FEBRUARY 16, 1999 <br />-8- <br />1,326,240.22 <br />I <br />